N4019222R2012_Amend0002_Encl(2)_NGRC_CID_20211228_Final.pdf

COMPREHENSIVE INTERIOR DESIGN

FURNITURE, FIXTURES & EQUIPMENT (FF&E)

FY22 National Guard Readiness Center Barrigada, Guam

Contract No. N40192‐16‐D‐0001 Work Order No. 1674991

Final DB‐RFP Submittal

28 December 2021

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Final CID FF&E FY22 National Guard Readiness Center ‐ Barrigada, Guam

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TABLE OF CONTENTS

SECTION 1 – BASIS OF DESIGN

SECTION 2 – FLOOR PLAN WITH FURNITURE LAYOUT

SECTION 3 – FF&E AND A/V SUMMARY AND BUDGET LIST

SECTION 4 – APPENDICES

APPENDIX A – TA 50 LOCKERS (SAMPLE FROM END USER)

APPENDIX B – PROJECTOR SCREEN PRODUCT DATA

APPENDIX C – AVN RESPONSE TO RFI FOR AVN OPERATIONS / ALSE REQUIREMENTS

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SECTION 1 – BASIS OF DESIGN

Comprehensive Interior Design (CID) includes Structural Interior Design (SID) and movable furnishings captured in the Furniture, Fixtures and Equipment (FF&E) Package. It was confirmed during the Design Charrette that SID and design of FF&E will be part of Base Bid while FF&E procurement will be identified as Bid Option in the Bid Schedule as planned modification to the Contractor’s contract. FF&E Funding is from other appropriation. FF&E summary and budget list, floor plan with initial furniture layout are provided in this Final DB RFP CID Package, coordinated with

End user requirements and conform to the Codes and Standards as mentioned on this Section.

This project determines project requirements in terms of interior finish and material requirements, space utilization, personnel and functional requirements, interior signs, new FF&E and audio visual equipment.

Artwork requirements have not been determined at this time and will be coordinated with the End user to confirm direction during the Final Design Phase.

CRITERIA AND REFERENCES

SAES dated 03 December 2020

DD 1390/1391 dated 16 Sept 2019

NAVFAC Design‐Build (D‐B) Request for Proposal (RFP)

Architectural Barriers Act (ABA) Standards, 2015

Marianas Navy and Marine Corps Design and Construction Standards (MDACS), September 2017, with

Amendment #002 30 December 2020 vSep2017 Chapter 06, Section D3030, Section D5020 and Chapter 4

International Building Code 2018

NFPA 101, Life Safety Code, 2018

FC 1‐300‐09N Navy and Marine Corps Design Procedures, 01 May 2014 with Change 6, 9 July 2021

UFC 1‐200‐01 DoD Building Code, 8 October 2019, Change 1, 1 October 2020

UFC 3‐120‐10, Interior Design, 16 May 2018, Change 2, 15 June 2021

UFC 1‐200‐02, High Performance and Sustainable Building Requirements, 01 December 2020

NAVFAC Interior Design Policies: FFE Specification Samples, NAVFAC BPAs, Best Value Determination, FF&E

Cost Estimating Guide

DG 415‐1 Army National Guard Readiness Centers Design Guide, 01 June 2011

DG 415‐3 Army National Guard Aviation Facilities Design Guide, 01 June 2011

DG 415‐5 Army National Guard General Facilities Information Design Guide 01 June 2011

NG PAM 415‐12 Army National Guard Facilities Allowance, 26 January 2015

FURNITURE, FIXTURES & EQUIPMENT (FF&E)

FF&E and Audio Visual (A/V) Equipment are funded separately from the basic construction and must be identified as separate bid items and priced separately in the bid schedule.

The following logistical category codes were established to determine funding for the FF&E:

A1 – Contractor Furnished, Contractor Installed through MILCON Fund (SID)

A2 – Contractor Furnishes, Contractor Installed by Contract Modification (FF&E and A/V)

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B – Government Furnished, Government Installed (Cost not provided)

C – Rent/Lease by Government (Cost not provided)

A budgetary cost estimate includes the cost of FF&E items plus shipping, handling, installation, contingency of 5%, escalation to midpoint of construction and contractor’s Handling and Administrative Rate (HAR) not to exceed 5%.

Interdisciplinary coordination is required with special attention to Plumbing and Electrical for specialized environments requiring upgraded or special power, data, telecom, lighting, etc. to support FF&E and Specialized

Equipment. DB Construction Contractor shall provide infrastructure as required for A2 FF&E items and shall schedule coordination of such requirements and provisions with furniture installer.

FF&E description for specific functional areas and Audio Visual Equipment are as follows:

ESC

1. Admin Open Offices – L‐shaped workstations and task chairs, counter/storage, filing, meeting table and chairs, waiting chairs

2. Private Offices – U‐shaped desk, task and guest chairs, meeting table and chairs

3. Classrooms – Projectors and projector tables

4. Breakroom and Lactation– dining chairs and tables, refrigerator/freezer, coffee maker, microwave oven, lounge chair/side table

5. Shower Rooms– shower rod and curtain

6. Arms Sergeant – desk and task chair

Aviation

1. Admin Open Offices – L‐shaped workstations and task chairs, counter/storage, filing, meeting table and chairs

2. Private Offices – U‐shaped desk, task and guest chairs, meeting table and chairs

3. Briefing Room – conference/flip‐top tables and chairs, projector

4. ALSE and POL Laboratory – work tables, washer and dryer, first aid cabinet

5. Operations – task chairs

General Purpose Training Bay (GPTB)

1. first aid cabinet

2. Support Office – L‐shaped workstations and task chairs, meeting table and chairs

Storage Spaces – shelving/storage as shown in Section 2 – Floor Plan with Furniture Layout and Section 3

– FF&E and A/V Summary and Budget List

Ancillary Items to include but not limited to waste and recycling receptacles, and wall clock.

The following built‐in items are MILCON Funded items:

Unit Lockers and Benches

Printer/Copier Cabinet/Counter

Classroom Projector Screens, Movable Partitions

Breakroom and Lactation Counters

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ALSE Counters and Pass Thru Lockers

Briefing Room Counter

POL Laboratory Counter and Eye Wash/Shower Station

Aviation Operations Counters and Glass Door Cabinets

Security Caging in Unit/Cages 1‐5/ Supply Cage Rooms

Bulletin, white and tack boards within the facility

Computer Server Racks in Telecommunications Room

General Purpose Training Bay Eye Wash/Shower Station

The following are government furnished and installed items: (End user to confirm)

Printer/Copier Machine

Operational Equipment like computers, telephones, etc.

Cages 1‐5 shelving/storage

Arms Vault – shelving/storage, safe

Operations Radio Equipment

Refer to Section 2 – Floor Plan with Furniture Layout and Section 3 – FF&E and A/V Summary and Budget List as confirmed with End user prior to completion of this Final DB RFP Submittal.

STRUCTURAL INTERIOR DESIGN (SID)

Structural Interior Design includes item funded as part of the construction and furnished and installed by the DB

Construction Contractor. These are not limited to fixed furnishings, built in cabinets, window treatments and interior signs.

These are crossed referenced with C10 Interior Construction and C30 Interior Finishes for performance requirements.

The interior color scheme and materials shall conform to Army National Guard DG 415‐1 Readiness Center Design

Guide and provide a cost‐effective, durable, and maintainable approach.

INTERIOR SIGNS

Interior room and/or wayfinding signage will be provided from the entrance point to the correct area or office.

Interior sign shall be high‐quality materials. Interior signs should use primarily neutral colors and materials that blend with the interior finishes. All interior signage colors must comply with the color contrast requirements of message content and sign backgrounds as specified in the ABA Standards.

‐End of Comprehensive Interior Design Basis of Design‐

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SECTION 2 – FLOOR PLAN WITH FURNITURE LAYOUT

A1

A1READINESS CENTER - FLOOR PLAN

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RECESSED

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FLOOR MAT

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SURFACE

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FLOOR MAT

A1GENERAL PURPOSE TRAINING BAY/ UNHEATED STORAGE - FLOOR PLAN

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SECTION 3 – FF&E AND A/V SUMMARY AND BUDGET LIST

FF&E BUDGET LIST - Summary for FY22 MILCON Project PN 140052 WON 1674991 National Guard Readiness Center

20211228

Readiness Center $449,612.00 General Purpose Training Bay (GPTB)/Unheated Storage $33,500.00

Estimated FFE Total FY Dec 2021 $483,112.00

Escalation (3.87%) $501,808.43

Rounded FY Nov 2023 $501,809.00

Logistical Category A1 A2 Contractor Furnished, Contractor Installed by Contract Modification (FF&E & A/V) B Government Furnished, Government Installed (Cost not included) C Rent/Lease by Government (Cost not included)

Note: Ocean freight and installation are estimated as a percentage of the total cost of the FF&E cost. Operational equipment such as computers, telephones are not included in this FF&E cost. Refer to MII Cost Estimate for A1 item cost. The estimated percentages are based on average historical costs. The final cost may be higher or lower based on the prevailing cost at the time Best Value Determination is conducted.

Contractror Furnished, Contractor Installed through Milcon Fund (SID)

FY22 MILCON Project PN 140052 WON 1674991 National Guard Readiness Center, Barrigada, Guam

Room No. Room Name/Item Log Cat Qty Unit Unit Price Total Price Readiness Center Building

RC01 Covered Entrance No FF&E Requirements

RC02 Lobby Bulletin Board, lockable - 60"x48" A1 2 each

RC02a Copier Alcove Printer Station/Counter A1 1 unit Printer/Copier B 1 each Shredder A2 1 each $2,500.00 $2,500.00 Receptacle, Waste A2 1 each $20.00 $20.00

RC03 Hallway 1/Elec Closet Bulletin Board, lockable - 60"x48" A1 2 each

RC03a Hallway 2/Elec Closet No FF&E Requirements

RC03b Hallway 3 Bulletin Board, lockable - 60"x48" A1 2 each

RC03c Hallway 4 No FF&E Requirements

RC04 ESC/Admin Open Office Chair, Task A2 9 each $550.00 $4,950.00 Chair, Meeting A2 8 each $450.00 $3,600.00 Chair, Waiting A2 6 each $450.00 $2,700.00 Desk, L-shaped, 6'x6' (Reception) A2 1 each $2,500.00 $2,500.00 Desk, L-shaped, 6'x6' A2 8 each $2,500.00 $20,000.00 Counter/Storage (Match Desk) A2 2 each $1,000.00 $2,000.00 Table, Meeting, Round A2 3 each $750.00 $2,250.00 Mobile Pedestal A2 9 each $550.00 $4,950.00 Lateral File A2 4 each $600.00 $2,400.00 Vertical File A2 4 each $500.00 $2,000.00 Receptacle, Waste A2 9 each $20.00 $180.00 Task Light A2 9 each $200.00 $1,800.00 Clock, Wall A2 1 each $25.00 $25.00 Tack Board, 72"x48" A1 1 each White Board, Magnetic, 72"x48" A1 1 each

RC05 Office Chair, Task, Executive A2 1 each $1,000.00 $1,000.00 Chair, Guest A2 2 each $450.00 $900.00 Desk, U-shaped A2 1 each $4,200.00 $4,200.00 Mobile Pedestal A2 1 each $550.00 $550.00 Receptacle, Waste A2 1 each $20.00 $20.00 Task Light A2 1 each $200.00 $200.00 Combination White/Tackboard, 48"x48" A1 1 each

Room No. Room Name/Item Log Cat Qty Unit Unit Price Total Price

RC06 Office Chair, Task, Executive A2 1 each $1,000.00 $1,000.00 Chair, Guest A2 2 each $450.00 $900.00 Desk, U-shaped A2 1 each $4,200.00 $4,200.00 Mobile Pedestal A2 1 each $550.00 $550.00 Receptacle, Waste A2 1 each $20.00 $20.00 Task Light A2 1 each $200.00 $200.00 Combination White/Tackboard, 48"x48" A1 1 each

RC07 Office Chair, Task, Executive A2 1 each $1,000.00 $1,000.00 Chair, Guest A2 2 each $450.00 $900.00 Desk, U-shaped A2 1 each $4,200.00 $4,200.00 Mobile Pedestal A2 1 each $550.00 $550.00 Receptacle, Waste A2 1 each $20.00 $20.00 Task Light A2 1 each $200.00 $200.00 Combination White/Tackboard, 48"x48" A1 1 each

RC08 Office Chair, Task, Executive A2 1 each $1,000.00 $1,000.00 Chair, Guest A2 2 each $450.00 $900.00 Desk, U-shaped A2 1 each $4,200.00 $4,200.00 Mobile Pedestal A2 1 each $550.00 $550.00 Receptacle, Waste A2 1 each $20.00 $20.00 Task Light A2 1 each $200.00 $200.00 Combination White/Tackboard, 48"x48" A1 1 each

RC09 Office Chair, Task, Executive A2 1 each $1,000.00 $1,000.00 Chair, Guest A2 2 each $450.00 $900.00 Chair, Meeting A2 4 each $450.00 $1,800.00 Desk, U-shaped A2 1 each $4,200.00 $4,200.00 Table, Meeting, Round A2 2 each $750.00 $1,500.00 Mobile Pedestal A2 2 each $550.00 $1,100.00 Receptacle, Waste A2 1 each $20.00 $20.00 Task Light A2 1 each $200.00 $200.00 Combination White/Tackboard, 48"x48" A1 1 each

RC10 Office Chair, Task, Executive A2 1 each $1,000.00 $1,000.00 Chair, Guest A2 2 each $450.00 $900.00 Chair, Meeting A2 4 each $450.00 $1,800.00 Desk, U-shaped A2 1 each $4,200.00 $4,200.00 Table, Meeting, Round A2 2 each $750.00 $1,500.00 Mobile Pedestal A2 2 each $550.00 $1,100.00 Receptacle, Waste A2 1 each $20.00 $20.00 Task Light A2 1 each $200.00 $200.00 Combination White/Tackboard, 48"x48" A1 1 each

RC11 Surveyor Storage

Room No. Room Name/Item Log Cat Qty Unit Unit Price Total Price

RC12 Medical Storage Shelving 18"x48" A2 18 each $500.00 $9,000.00 Combination White/Tackboard, 48"x48" A1 1 each

RC13 Unit Lockers TA50 Lockers A1 169 each Benches A1 23 each

RC14 Men's Restroom Receptacle, Waste, Large A2 1 each $150.00 $150.00 Receptacle, Waste A2 3 each $20.00 $60.00

RC14a Men's Shower Receptacle, Waste, Large A2 1 each $150.00 $150.00 Shower Rod and Curtain A2 6 each $150.00 $900.00

RC15 Janitor Room Janitor Cart A2 1 each $200.00 $200.00 Mop Holder A2 1 each $45.00 $45.00

RC16 Women's Restroom Receptacle, Waste, Large A2 1 each $150.00 $150.00 Receptacle, Waste A2 3 each $20.00 $60.00

RC16a Women's Shower Receptacle, Waste, Large A2 1 each $150.00 $150.00 Shower Rod and Curtain A2 4 each $150.00 $600.00

RC17 Lactation Room Counter with Sink A1 1 each Undercounter Ref A2 1 each $500.00 $500.00 Chair, Lounge A2 1 each $1,000.00 $1,000.00 Table, Side A2 1 each $500.00 $500.00 Receptacle, Waste A2 1 each $20.00 $20.00

RC18 Breakroom Kitchen Counter/cabinets with Sink A1 1 each Chair, Dining, Stackable A2 12 each $500.00 $6,000.00 Table, Dining A2 3 each $1,000.00 $3,000.00 Receptacle, Recycling, Large A2 1 each $1,000.00 $1,000.00 Receptacle, Waste, Large A2 1 each $150.00 $150.00 Clock, Wall A2 1 each $20.00 $20.00 Refrigerator/Freezer A2 1 each $1,200.00 $1,200.00 Coffee Maker, 1 Pot A2 1 each $250.00 $250.00 Microwave A2 1 each $300.00 $300.00

Room No. Room Name/Item Log Cat Qty Unit Unit Price Total Price

RC19 Classroom 1 Projector Screen, Electric, 100"x160" A1 1 each Projector (See A/V Budget List) A2 1 each Table, Projector, w/ casters A2 1 each $1,000.00 $1,000.00 Movable Partition A1 1 each

RC20 Classroom 2 Projector Screen, Electric, 100"x160" A1 1 each Projector (See A/V Budget List) A2 1 each Table, Projector, w/ casters A2 1 each $1,000.00 $1,000.00 Movable Partition A1 1 each

RC21 Classroom 3 Projector Screen, Electric, 100"x160" A1 1 each Projector (See A/V Budget List) A2 1 each Table, Projector, w/ casters A2 1 each $1,000.00 $1,000.00 Movable Partition A1 1 each

RC22 Classroom 4 Projector Screen, Electric, 100"x160" A1 1 each Projector (See A/V Budget List) A2 1 each Table, Projector, w/ casters A2 1 each $1,000.00 $1,000.00 Movable Partition A1 1 each

RC23 Mechanical Room No FF&E Requirements

RC24 Mechanical Yard No FF&E Requirements

RC25 Electrical Room No FF&E Requirements

RC26 Telecommunications Room Server/Comm Racks, see Telecom Dwgs A1 1 lot

RC27 Hallway 5 White Board, Magnetic, 72"x48" A1 1 each

RC27a Arms Sargeant Chair, Task A2 1 each $550.00 $550.00 Desk, Straight, 5'-0" A2 1 each $1,000.00 $1,000.00 Combination White/Tackboard, 48"x48" A1 1 each

RC28 Arms Vault (Aviation) Safe B 1 each Combination White/Tackboard, 48"x48" A1 1 each Shelving/Storage B 1 lot

Room No. Room Name/Item Log Cat Qty Unit Unit Price Total Price

RC29 Arms Vault (ESC) Safe B 1 each Combination White/Tackboard, 48"x48" A1 1 each Shelving/Storage B 1 lot

RC30 Cage 1 Security Caging A1 1 lot Combination White/Tackboard, 48"x48" A1 1 each Shelving/Storage B 1 lot

RC31 Cage 2 Security Caging A1 1 lot Combination White/Tackboard, 48"x48" A1 1 each Shelving/Storage B 1 lot

RC32 Cage 3 Security Caging A1 1 lot Combination White/Tackboard, 48"x48" A1 1 each Shelving/Storage B 1 lot

RC33 Cage 4 Security Caging A1 1 lot Combination White/Tackboard, 48"x48" A1 1 each Shelving/Storage B 1 lot

RC34 Cage 5 Security Caging A1 1 lot Combination White/Tackboard, 48"x48" A1 1 each Shelving/Storage B 1 lot

RC35 Aviation Unit Open Office Chair, Task A2 4 each $550.00 $2,200.00 Chair, Meeting A2 2 each $450.00 $900.00 Desk, L-shaped, 6'x6' A2 4 each $2,500.00 $10,000.00 Table, Meeting, Round A2 1 each $750.00 $750.00 Mobile Pedestal A2 4 each $550.00 $2,200.00 Receptacle, Waste A2 4 each $20.00 $80.00 Task Light A2 4 each $200.00 $800.00 Clock, Wall A2 1 each $25.00 $25.00 Tack Board, 72"x48" A1 1 each White Board, Magnetic, 72"x48" A1 1 each Pass-Thru Lockers A1 7 each

RC36 Briefing Room Chair, Training/Conference A2 10 each $550.00 $5,500.00 Table, Meeting, Fliptop A2 4 each $1,000.00 $4,000.00 Counter/Storage A1 1 each Receptacle, Waste A2 4 each $20.00 $80.00 White Board, Magnetic, 72"x48" A1 1 each 60" Monitor with Bracket A1 1 each Projector (See A/V Budget List) A2 1 each

Room No. Room Name/Item Log Cat Qty Unit Unit Price Total Price

RC37 ALSE

Workbench A2 4 each $1,200.00 $4,800.00 Washer A2 1 each $1,500.00 $1,500.00 Dryer A2 1 each $1,500.00 $1,500.00 Cabinet, First Aid A2 1 each $350.00 $350.00 Receptacle, Waste, Large A2 1 each $150.00 $150.00 Receptacle, Waste A2 4 each $20.00 $80.00 Counter with Sink A1 1 each Work Counter with Hood A1 1 each

RC38 NVG Office Chair, Task, Executive A2 1 each $1,000.00 $1,000.00 Chair, Guest A2 2 each $450.00 $900.00 Desk, U-shaped A2 1 each $4,200.00 $4,200.00 Mobile Pedestal A2 1 each $550.00 $550.00 Receptacle, Waste A2 1 each $20.00 $20.00 Task Light A2 1 each $200.00 $200.00 Combination White/Tackboard, 48"x48" A1 1 each

RC39 Supply Cage Shelving 18"x48" A2 34 each $500.00 $17,000.00 Combination White/Tackboard, 48"x48" A1 1 each

RC40 Supply Office Chair, Task, Executive A2 1 each $1,000.00 $1,000.00 Chair, Guest A2 2 each $450.00 $900.00 Chair, Meeting A2 4 each $450.00 $1,800.00 Desk, U-shaped A2 1 each $4,200.00 $4,200.00 Table, Meeting, Round A2 2 each $750.00 $1,500.00 Mobile Pedestal A2 2 each $550.00 $1,100.00 Receptacle, Waste A2 1 each $20.00 $20.00 Task Light A2 1 each $200.00 $200.00 Combination White/Tackboard, 48"x48" A1 1 each

RC41 Medical Storage Shelving 18"x48" A2 9 each $500.00 $4,500.00 Combination White/Tackboard, 48"x48" A1 1 each

RC42 POL Laboratory Counter with sink and hood A1 1 each Cabinet, First Aid A2 1 each $350.00 $350.00 Eye Wash/Shower Station A1 1 each

RC43 Office Chair, Task, Executive A2 1 each $1,000.00 $1,000.00 Chair, Guest A2 2 each $450.00 $900.00 Desk, U-shaped A2 1 each $4,200.00 $4,200.00 Mobile Pedestal A2 1 each $550.00 $550.00 Receptacle, Waste A2 1 each $20.00 $20.00 Task Light A2 1 each $200.00 $200.00

Room No. Room Name/Item Log Cat Qty Unit Unit Price Total Price

RC44 Operations Char, Task A2 2 each $550.00 $1,100.00 Counter (reception) A1 1 each Counter along wall A1 1 each Glass door cabinets (see reference from AVN) A2 1 lot $12,000.00 $12,000.00 Operations Radio B TBD Receptacle, Waste A2 2 each $20.00 $40.00 Combination White/Tackboard, 48"x48" A2 1 each

RC45 Office Chair, Task, Executive A2 1 each $1,000.00 $1,000.00 Chair, Guest A2 2 each $450.00 $900.00 Chair, Meeting A2 4 each $450.00 $1,800.00 Desk, U-shaped A2 1 each $4,200.00 $4,200.00 Table, Meeting, Round A2 2 each $750.00 $1,500.00 Mobile Pedestal A2 2 each $550.00 $1,100.00 Receptacle, Waste A2 1 each $20.00 $20.00 Task Light A2 1 each $200.00 $200.00 Combination White/Tackboard, 48"x48" A1 1 each

RC46 Office Chair, Task, Executive A2 1 each $1,000.00 $1,000.00 Chair, Guest A2 2 each $450.00 $900.00 Desk, U-shaped A2 1 each $4,200.00 $4,200.00 Mobile Pedestal A2 1 each $550.00 $550.00 Receptacle, Waste A2 1 each $20.00 $20.00 Task Light A2 1 each $200.00 $200.00 Combination White/Tackboard, 48"x48" A1 1 each

RC47 Office Chair, Task, Executive A2 1 each $1,000.00 $1,000.00 Chair, Guest A2 2 each $450.00 $900.00 Desk, U-shaped A2 1 each $4,200.00 $4,200.00 Mobile Pedestal A2 1 each $550.00 $550.00 Receptacle, Waste A2 1 each $20.00 $20.00 Task Light A2 1 each $200.00 $200.00 Combination White/Tackboard, 48"x48" A1 1 each

Sub-total $250,575.00 Estimated Ocean Freight $80,184.00

Estimated Installation $57,632.25 Sub-total $388,391.25

Contingency (5%) $19,419.56 Sub-total $407,810.81

Gross Receipts Tax $20,390.54 Sub-total $428,201.35

Estimated HAR (5%) $21,410.07 Total Estimated FFE FY2021 $449,611.42

Rounded FY2021 $449,612.00

Room No. Room Name/Item Log Cat Qty Unit Unit Price Total Price General Purpose Training Bay (GPTB) and Unheated Storage Building

TB01 General Purpose Training Bay (GPTB) Cabinet, First Aid A2 1 each $350.00 $350.00 Receptacle, Recycling, Large A2 1 each $1,000.00 $1,000.00 Receptacle, Waste, Large A2 2 each $150.00 $300.00 Eye Wash/Shower Station A1 1 each Hand Sink A1 1 each Janitor Closet Mop Holder A2 1 each $45.00 $45.00 Bulletin Board, lockable - 60"x48" A1 2 each White Board, Magnetic, 72"x48" A1 1 each

TB02 Support Office Chair, Task A2 4 each $550.00 $2,200.00 Chair, Meeting A2 2 each $450.00 $900.00 Desk, L-shaped, 6'x6' A2 4 each $2,500.00 $10,000.00 Table, Meeting, Round A2 1 each $750.00 $750.00 Mobile Pedestal A2 4 each $550.00 $2,200.00 Receptacle, Waste A2 4 each $20.00 $80.00 Task Light A2 4 each $200.00 $800.00 Clock, Wall A2 1 each $25.00 $25.00 Combination White/Tackboard, 48"x48" A1 1 each

TB03 Unisex Restroom Receptacle, Waste A2 1 each $20.00 $20.00

TB04 POL Laboratory/Room No FF&E Requirements

TB05 Mechanical Room No FF&E Requirements

US01 Unheated Storage No FF&E Requirements

Sub-total $18,670.00 Estimated Ocean Freight $5,974.40

Estimated Installation $4,294.10 Sub-total $28,938.50

Contingency (5%) $1,446.93 Sub-total $30,385.43

Gross Receipts Tax $1,519.27 Sub-total $31,904.70

Estimated HAR (5%) $1,595.23 Total Estimated FFE FY2021 $33,499.93

Rounded FY2021 $33,500.00

A/V BUDGET LIST - Summary for FY22 MILCON Project PN 140052 WON 1674991

20211228

Readiness Center $4,967.00 General Purpose Training Bay (GPTB)/Unheated Storage N/A

Estimated A/V Total FY Dec 2021 $4,967.00

Escalation (3.87%) $5,159.22

Rounded FY Nov 2023 $5,160.00

Logistical Category A2 Contractor Furnished, Contractor Installed by Contract Modification (A/V)

Note: Ocean freight and installation are estimated as a percentage of the total cost of the A/V cost. The estimated percentages are based on average historical costs. The final cost may be higher or lower based on the prevailing cost at the time Best Value Determination is conducted.

A/V BUDGET LIST - Summary for FY22 MILCON Project PN 140052 WON 1674991

Room No. Room Name/Item Log Cat Qty Unit Unit Price Total Price Readiness Center Building

RC19 Classroom 1 Projector A2 1 each $650.00 $650.00

RC20 Classroom 2 Projector A2 1 each $650.00 $650.00

RC21 Classroom 3 Projector A2 1 each $650.00 $650.00

RC22 Classroom 4 Projector A2 1 each $650.00 $650.00

RC36 Briefing Room Projector A2 1 each $650.00 $650.00

Sub-total $3,250.00 Estimated Ocean Freight $1,040.00

Sub-total $4,290.00 Contingency (5%) $214.50

Sub-total $4,504.50 Gross Receipts Tax $225.23

Sub-total $4,729.73 Estimated HAR (5%) $236.49

Total Estimated A/V FY2021 $4,966.21 Rounded FY2021 $4,967.00

Setiadi Architects LLC Page 7 of 10

SECTION 4 – APPENDICES

APPENDIX A – TA 50 Lockers (Sample from End User)

APPENDIX B – Projector Screen Product Data

APPENDIX C – AVN Response to RFI for AVN Operations/ALSE Requirements

Setiadi Architects LLC Page 8 of 10

APPENDIX A – TA 50 LOCKERS (SAMPLE FROM END USER)

LKR-2

X Reviewed

This Submittal has been reviewed for general project conformance with the contract documents. It is the subcontractor’s responsibility to meet all governing codes and conformance with the plans and specifications. The subcontractor is responsible for coordination as may be required with other trades. All field verifications are the responsibility of the subcontractors.

STAHL CONSTRUCTION COMPANY

Reviewed: _JRH_ Date:__8/7/2019__ Project Number/Submittal Number: _105113-001-0_

SAMPLE

LKR-1

COORDINATE WITH GC

FOR CONCRETE CURB

INDICATED IN

DRAWINGS.

Shift lockers west ±2'-6" and align with lockers on the south side of the room.

Concrete curb to be extended to accommodate modification.

Setiadi Architects LLC Page 9 of 10

APPENDIX B – PROJECTOR SCREEN PRODUCT DATA

5/5/2021 Elite ProAV Tension Pro Series 189" Diag. (100" x 160") Electric Projector Screen, 16:10 Format, CineWhite https://www.projectorscreenstore.com/elite-proav-tension-pro-series-189-diag-100-x-160-electric-projector-screen-16-10-format-cinewhite 1/4

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5/5/2021 Elite ProAV Tension Pro Series 189" Diag. (100" x 160") Electric Projector Screen, 16:10 Format, CineWhite https://www.projectorscreenstore.com/elite-proav-tension-pro-series-189-diag-100-x-160-electric-projector-screen-16-10-format-cinewhite 2/4

EliteProAV Tension Pro Series 200" Diag. (98" x 174") Electric Projector Screen

EliteProAV's Tension Pro Series is a large-venue motorized retractable projector screen. It features superior flatness using a tab-tensioned system design and is available in sizes from 200" - 300" in a 16:9 (HDTV) aspect ratio. Standard accessories include IR/RF remote controls, and a 12-volt trigger to synchronize the screen's operation with the projector's power cycle. The Tension Pro is ideal for projection presentations in auditoriums, gymnasiums, or any other large venue

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TP189NWX2-E12" data-price="3683.00" data-currency="USD" data-name="Elite ProAV Tension Pro Series 189" Diag. (100" x 160") Electric Projector Screen, 16:10 Format, CineWhite" data-url="/elite-proav-tension-pro-series-189-diag-100-x-160-electric-projector-screen-16-10-format-cinewhite" data-image-url="/shared/images/products/elite/TensionProW.jpg" data-description="##ITEMDESCRIPTION##"> There are no reviews yet. | Write A Review (https://www.alltecstores.com/store/WriteReview.aspx?ProductID=125486)

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5/5/2021 Elite ProAV Tension Pro Series 189" Diag. (100" x 160") Electric Projector Screen, 16:10 Format, CineWhite https://www.projectorscreenstore.com/elite-proav-tension-pro-series-189-diag-100-x-160-electric-projector-screen-16-10-format-cinewhite 3/4 indoor environments.

Product Information Screen Size: 189" Diagonal Viewable Screen Area: 100" x 160"(HxW) Product Type - Operation: Motorized Electric Operation - Wall or Ceiling Mounted Aspect Ratio: Widescreen 16:10 Format Projector Screen Surface: CineWhite Fabric

Projector Screen Case Color: White

Warranty: Standard 5-year parts & labor warranty Black Drop: 12"

Elite Screens Tension Pro Series Product Information (https://v3.alltecstores.com/manuals/pdfs/Elite Screens Tension Pro Series Product Information.pdf)

CineWhite UHD Fabric

Viewing Angle: 180° / Gain: 1.15

(Tension Matte White) is a reference-grade 1.15 gain projector screen material that is certified by the world renowned Imaging Science Foundation for its superb color temperature, contrast and White level performance. It has wide diffusion uniformity that allows equal brightness levels over a 180° viewing angle.

The tension PVC material construction has the needed pliability to maximize flatness in a "roll-up" projection surface. The versatile properties of this material make it a natural fit with either standard or short-throw projectors. The material is also suited for either residential or commercial application. The material is easily washed using a mild soap and water solution.

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5/5/2021 Elite ProAV Tension Pro Series 189" Diag. (100" x 160") Electric Projector Screen, 16:10 Format, CineWhite https://www.projectorscreenstore.com/elite-proav-tension-pro-series-189-diag-100-x-160-electric-projector-screen-16-10-format-cinewhite 4/4

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Setiadi Architects LLC Page 10 of 10

APPENDIX C – AVN RESPONSE TO RFI FOR AVN OPERATIONS / ALSE REQUIREMENTS

Please see below for the Operations Countertop Drawing, that we would like 30in in depth, at 45in tall. For the countertop that runs along the wall, we would like quadraplex outlets above the countertop. You will also see at the end of the counter, a swinging gate or half door; something as high as the counter to deter unauthorized personnel from entering a controlled space. The respective engineer has the specifications for the type and layout of the conduit for the Antenna connection. Please see next page for the locking storage we would need underneath the countertop.

Below are examples of what we would like underneath the counter in the Operations Office. If possible, running the full length of the counter. Can we also place multiple outlets within the cabinets for the electronic equipment? All equipment that will be plugged in will be no bigger than 110v.

For reference: Mounting station for the Operations Radio. Does not require specialty outlets.

The antenna that will be mounted on the roof. The dimensions are the same a previously discussed. 3in in diameter, and when mounted to the side of the roof, no more than 10ft.

Please see below for the work bench with 30in depth in the top right of the ALSE Shop. Work bench should run underneath the exahust hood; with quadraplex outlets above the counter.

- END OF CID PACKAGE REPORT -

FURNITURE, FIXTURES & EQUIPMENT (FF&E) 35% CID 23 June 2021

- END OF CID PACKAGE REPORT -