NEW - Calculation Worksheet for Self-Performed and Subcontracted Work.docx
DOCX document 19 KB Posted
- Attached to
- Z2DA--Replace Automatic Transfer Switches 635-21-121 Federal contract opportunity
- Solicitation number
- 36C25923R0065
About this file
This document outlines requirements for replacing automatic transfer switches at the Oklahoma City VA Medical Center. The scope of work involves replacing ten automatic transfer switches that are beyond service years according to provided drawings and specifications. A licensed electrical contractor will remove the existing switches and install direct replacements. The contractor must provide all materials, labor, tools, equipment, and personal protective gear to complete the project. Work must follow all applicable codes and standards, including OSHA guidelines and NFPA standards. The contractor will perform inspections and warranty work for one year after final acceptance. The objective is to replace the switches while minimizing disruption to the medical center's mission of caring for veterans. The project completion target is 90 calendar days from notice to proceed.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C25923R0065 0003.docx | DOCX document | |
| 21.19 PRE BID RFI Log 07-17-2023.pdf | ||
| Pre-Bid Sign in Sheet.pdf | ||
| 36C25923R0065 0002.docx | DOCX document | |
| 36C25923R0065 0001.docx | DOCX document | |
| Specifications - 635-21-121.pdf | ||
| 635-21-121 (VEG 21.19) 100PCT Stamped Drawings 04-25-2023.pdf | ||
| 36C25923R0065_1.docx | DOCX document | |
| S02-3-10-2021 Past Performance Questionnaire_Blank_Fillable PDF.pdf |
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Text version
CALCULATION OF SELF-PERFORMED/SUBCONTRACTED WORK
IAW VARR 852.219 -10 Limitations on Subcontracting, Offerors for General Construction (NAICS code 236220) must provide at least 15 percent (25% for specialty trade NAICS codes) of the cost of the contract performance incurred for personnel will be spent on the concern's employees or the employees of other eligible service-disabled veteran-owned small business concerns. Provide a breakdown of material and personnel costs, by specification division listed for the project. Home Office overhead, profit/fee and bond costs shall be added after a subtotal of personnel and material/Equipment costs has been calculated. Clearly identify the personnel costs you will be performing, and the personnel costs of other eligible service-disabled veteran-owned small business concerns. Below is a suggested format.
| Specification Division and name |
| SDVOSB Vendor (Y or N) |
| Personnel Cost |
| Material/Equipment Costs |
Division 01
| $ |
| $ |
Division 02
| $ |
| $ |
Division 03
| $ |
| $ |
(Add additional lines as necessary for each Division applicable to this project)
| $ |
| $ |
| $ |
| $ |
| Sub Total (Personnel Costs, Material/Equipment Costs) |
| $ |
| Profit |
| $ |
| Home Office Overhead |
| $ |
| Bond |
| $ |
| Grand Total |
| $ |
Calculation of self-performed personnel costs:
1. Total personnel costs * both prime and all subcontractors: $_________________
2. Subtract all subcontractor personnel costs* that are not SDVOSB companies that will perform work on this contract: $__________________
3. Remainder is ‘Total amount of work to be self-performed under the
| Contract’: | $__________________ | |
| 4. Self-performed work = Line 3/Line 1 x 100 = | __________% |
*personnel costs include labors, mechanics, other tradesmen, and office personnel directly charged to the project (includes project manager, job superintendent, administrative, estimators, etc.)
I certify the above representations are true and correct to the best of my knowledge.
| ________________________________________________ | ___________ |
| (Signature and Typed Name of Authorized Representative) | Date |
(Title of Authorized Representative)
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