NAVFAC 4330-1 FEAD Cost Breakdown.xlsx

XLSX spreadsheet 27 KB Posted Aug 18, 2022

Attached to: Amendment 005 to Sherman Airfield Clear Zone Tree Clearance, NAS Pensacola, FL
Solicitation number: N6945022R0146
Issued by: Department of the Navy Naval Facilities Engineering Command

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Written by GovTribe AI · Dec 27, 2023

This document contains a solicitation for tree clearing services at Naval Air Station Pensacola, Florida. The Navy is seeking quotes to remove trees and brush from four clear zones surrounding runways at Sherman Field, with work to include surveying, permitting, wetland delineation, erosion control planning, timber cutting, brush mulching, grading, and stabilization. The base period of performance is 365 days from award with optional 60-day periods for additional clear zones. Quotes are due by September 7th, 2022 with award anticipated on September 15th. The contract is set aside for small businesses only and has a total estimated value between $2-5 million, with fixed unit prices required for the base and option periods covering clear zones for runways 25, 1, 19, and 7. A mandatory site visit will be held between August 25-31st.

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Other files

File	Type	Posted
N6945022R01460005 Extension and PPI QnA.pdf	PDF	Sep 6, 2022
N6945022R01460004 Extension and PPIs Due.pdf	PDF	Aug 30, 2022
EXHIBIT 7 - ARCHAEOLOGICAL SITE AREAS.pdf	PDF	Aug 29, 2022
N6945022R01460003 Add App A Exhibit 7.pdf	PDF	Aug 29, 2022
N6945022R01460002 FEAD Cost Form Amendment.pdf	PDF	Aug 18, 2022
N6945022R01460001 Site Visit Amendment.pdf	PDF	Aug 18, 2022
Base Pass Access List.xlsx	XLSX spreadsheet	Aug 17, 2022
N6945022R01460001 Site Visit Amendment.pdf	PDF	Aug 17, 2022
EXHIBIT 1 - OVERALL SITE MAP.pdf	PDF	Aug 16, 2022
EXHIBIT 6 - EAGLE NEST LOCATION MAP (2).pdf	PDF	Aug 16, 2022
EXHIBIT 4 - NORTH RW 19 APPROACH CLEAR ZONE MAP.pdf	PDF	Aug 16, 2022
EXHIBIT 3 - SOUTH RW 01 APPROACH CLEAR ZONE MAP.pdf	PDF	Aug 16, 2022
EXHIBIT 5 - WEST RW 07 APPROACH CLEAR ZONE MAP.pdf	PDF	Aug 16, 2022
EXHIBIT 2 - EAST RW 27 APPROACH CLEAR ZONE MAP.pdf	PDF	Aug 16, 2022
N6945022R0146 Airfield Tree Clearance - RFQ.pdf	PDF	Aug 16, 2022

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										CONTRACT COST PROPOSAL BREAKDOWN
CONTRACT COST PROPOSAL BREAKDOWN
											BREAKDOWN OF DIRECT COSTS					DATE:
FEAD PENSACOLA					SOLICITATION #:	N69450	22R0146
											ITEMS OF WORK FOR	QTY	UNIT	MATERIAL		LABOR		O		EQUIPMENT
TITLE/DESCRIPTION:		Sherman Airfield Clear Zone Tree Clearance									Prime Contractor			Unit Cost	Total Cost	Unit Cost	Total Cost	R	Qty	Rate	Total
								DATE:		1.		0		0.00	0	0.00	0		0	0.00	0
										2.					0		0				0
	PRIME CONTRACTOR:									3.					0		0				0
				CONTRACTOR'S WORK					Revisions/Comments	4.					0		0		0	0.00	0
1.	Direct Materials					\|	0			5.					0		0				0
2.	Sales Tax on Materials		0.00%	of line 1		0.00%	0	\|		6.					0		0				0
3.	Direct Labor					\|	0	\|		7.					0		0				0
4.	Insurance, Taxes, & Fringe Benefits		0.00%	of line 3		0.00%	0	\|		8.					0		0				0
5.	Rental Equipment					\|	0	\|		9.					0		0				0
6.	Sales Tax on Rental Equipment		0.00%	of line 5		0.00%	0	\|		10.					0		0				0
7.	Equipment Ownership & Operating Expenses					\|	0	\|		11.					0		0				0
8.	Subtotal					\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|	\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|	0		12.					0		0				0
9.	Prime's Field Office Overhead		0.00%	of line 8		0.0%	0	\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|\|		15.					0		0				0
10.	SUBTOTAL (add lines 8 and 9)					\|	\|	0		16.					0		0				0
	Prime's Remarks:									17.					0		0				0
										18.					0		0				0
										25.					0		0				0
											DIRECT Prime Contractor's TOTALS				0		0	R		Total (Rental)	0
																		O		Total (Owned)	0

	SUBCONTRACTOR'S NAME:								ITEMS OF WORK FOR	QTY	UNIT	MATERIAL		LABOR		O		EQUIPMENT
11.	Direct Materials				\|	0	\|		Subcontractor			Unit Cost	Total Cost	Unit Cost	Total Cost	R	Qty	Rate	Total
12.	Sales Tax on Materials		of line 11			0	\|	1.					0	0.00	0				0
13.	Direct Labor				\|	0	\|	2.					0		0				0
14.	Insurance, Taxes, and Fringe Benefits	0.00%	of line 13		0.00%	0	\|	3.					0		0				0
15.	Rental Equipment				\|	0	\|	4.					0		0				0
16.	Sales Tax on Rental Equipment	0.00%	of line 15		0.00%	0	\|	5.					0		0				0
17.	Equip. Ownership and Operating Expns				\|	0	\|	6.					0		0				0
18.	SUBTOTAL (add lines 11-17)				\|	\|	0	7.					0		0				0
19.	Field Overhead	0.00%	of line 18		0.00%	0	\|	8.					0		0				0
20.	SUBTOTAL (add lines 18&19)				\|	\|	0	9.					0		0				0
21.	Home Office Overhead	0.00%	of line	20	0.00%	0	\|	10.					0		0				0
22.	Profit	0.00%	of line 20		0.00%	0	\|	11.					0		0				0
23.	SUBTOTAL (Add Lines 20-22)				\|	\|	0	12.					0		0				0
	Sub's Remarks:							13.					0		0				0
								14.					0		0				0
								23.					0		0				0
													0		0				0
									DIRECT Subcontractor's TOTALS				0		0	R		Total (Rental)	0
																O		Total (Owned)	0
	SUBCONTRACTOR'S NAME:
24.	Direct Materials				\|	0	\|		ITEMS OF WORK FOR	QTY	UNIT	MATERIAL		LABOR		O		EQUIPMENT
25.	Sales Tax on Materials	0.00%	of line 24			0	\|	1.	Subcontractor			Unit Cost	Total Cost	Unit Cost	Total Cost	R	Qty	Rate	Total
26.	Direct Labor				\|	0	\|	2.		0		0.00	0	0.00	0				0
27.	Insurance, Taxes, and Fringe Benefits	0.00%	of line 26			0	\|	3.					0		0				0
28.	Rental Equipment				\|	0	\|	4.					0		0				0
29.	Sales Tax on Rental Equipment	0.00%	of line 28		0.00%	0	\|	5.					0		0				0
30.	Equip. Ownership and Operating Expns				\|	0	\|	6.					0		0				0
31.	SUBTOTAL (add lines 24-30)				\|	\|	0	7.					0		0				0
32.	Field Overhead	0.00%	of line 31			0	\|	8.					0		0				0
33.	SUBTOTAL (add lines 31&32)				\|	\|	0	9.					0		0				0
34.	Home Office Overhead	0.00%	of line			0	\|	10.				0.00	0		0				0
35.	Profit	0.00%	of line 33			0	\|	11.					0		0				0
36.	SUBTOTAL (Add Lines 33-35)				\|	\|	0	12.					0		0				0
	Sub's Remarks:							13.		0					0				0
								14.					0		0				0
								23.					0		0				0
													0		0				0
									DIRECT Subcontractor's TOTALS				0		0	R		Total (Rental)	0
																O		Total (Owned)	0

				SUMMARY
37.	Prime Contractor's Work (from line 10)				\|	0	\|
38.	Sub-contractor's Work (from line 23&36)				\|	0	\|
39.	SUBTOTAL (add lines 37 and 38)				\|	\|	0
40.	Prime's Field Office Overhead on sub.	0.00%	of line 38		0.00%	0	\|
41.	Prime's Home Office Overhead	0.00%	of line 37		0.00%	0	\|	Prime Contractor Name:_____________________________________
42.	SUBTOTAL (add lines 39-41)				\|	\|	0
43.	Prime's Profit	0.00%	of line 39		0.00%	0	\|
44.	SUBTOTAL (add lines 42 - 43)				\|	\|	0
45.	Prime Contractor's Bond Premium	0.00%	of line 44		0.00%	0	\|	_________________________________________________________	__________________________
46.	TOTAL COST (Add Lines 44 and 45)				\|	\|	0	Signature & Title of preparer	Date

File details come from the government source that posted it. Updated Aug 18, 2022.