Price Proposal spreadsheet.xls

XLS spreadsheet 51 KB Posted Aug 6, 2020

Attached to: Pinecastle HVAC replacement
Solicitation number: N6945020R0120
Issued by: Department of the Navy Naval Facilities Engineering Command

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Written by GovTribe AI · Dec 28, 2023

This document contains a price proposal spreadsheet for the solicitation to replace HVAC systems and install a new CRAC unit at Building 149L for the Naval Facilities Engineering Command. The price proposal spreadsheet requires the contractor to provide unit pricing and totals for direct materials, labor, equipment rental and ownership costs for both prime contract and subcontract work. The contractor must also include overhead and profit markups on labor and materials. The solicitation number is N6945020R0120 and responses are due by August 5, 2020 to the Naval Facilities Engineering Command for the work to be performed at Pinecastle.

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Other files

File	Type	Posted
AMD 02 RFP N6945020R0120.pdf	PDF	Sep 1, 2020
AMD 01 RFP N6945020R0120.pdf	PDF	Aug 25, 2020
PRE-PROPOSAL INQUIRY FORM.xlsx	XLSX spreadsheet	Aug 6, 2020
Pinecastle B149 HVAC Repl SOW .docx	DOCX document	Aug 6, 2020
SOW Pinecastle B149 HVAC Repl Sketch.pdf	PDF	Aug 6, 2020
RFP N6945020R0120.pdf	PDF	Aug 6, 2020
SOW Pinecastle B149-L HVAC Pics.pdf	PDF	Aug 6, 2020

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PRIM&SUB

											PRICE PROPOSAL						SOLICITATION NO:	N69450-20-R-0120
PRICE PROPOSAL								DATE:	5-Aug-16
NAVFAC 4330/43 (8/88)												BREAKDOWN OF DIRECT COSTS					DATE:	5 Aug 16
W.A. TITLE:		Pinecastle Building 149L HVAC Replacement						SOLICITATION NO:	N69450-20-R-0120
												ITEMS OF WORK FOR	QTY	UNIT	MATERIAL		LABOR		O		EQUIPMENT
OFFICE:		PWD JACKSONVILLE										Prime Contractor			Unit Cost	Total Cost	Unit Cost	Total Cost	R	Qty	Rate	Total
											1.					0		0				0
DESCRIPTION:											2.					0		0				0
											3.					0		0
				PRIME CONTRACTOR'S WORK						Revisions/Comments	4.					0		0				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, and Fringe Benefits		0.00%	of line 3		0.00%	0	\|			8.					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 and 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
											19.					0		0				0
				SUBCONTRACTOR'S WORK							20.					0		0				0
11.	Direct Materials					\|	0	\|			21.					0		0				0
12.	Sales Tax on Materials		0.00%	of line 11		0.00%	0	\|			22.					0		0				0
13.	Direct Labor					\|	0	\|			23.					0		0				0
14.	Insurance, Taxes, and Fringe Benefits		0.00%	of line 13		0.00%	0	\|			24.					0		0				0
15.	Rental Equipment					\|	0	\|			25.					0		0				0
16.	Sales Tax on Rental Equipment		0.00%	of line 15		0.00%	0	\|				DIRECT Prime Contractor's TOTALS				0		0	R		Total (Rental)	0
17.	Equip. Ownership and Operating Expns					\|	0	\|											O		Total (Owned)	0
18.	SUBTOTAL (add lines 11-17)					\|	\|	0
19.	Field Overhead		0.00%	of line 18		0.00%	0	\|				ITEMS OF WORK FOR	QTY	UNIT	MATERIAL		LABOR		O		EQUIPMENT
20.	SUBTOTAL (add lines 18&19)					\|	\|	0				Subcontractor			Unit Cost	Total Cost	Unit Cost	Total Cost	R	Qty	Rate	Total
21.	Home Office Overhead		0.00%	of line 18		0.00%	0	\|			1.					0		0				0
22.	Profit		0.00%	of line 20		0.00%	0	\|			2.					0		0				0
23.	SUBTOTAL (Add Lines 20-22)					\|	\|	0			3.					0		0				0
	Sub's Remarks:										4.					0		0				0
											5.					0		0				0
											6.					0		0				0
											7.					0		0				0
											8.					0		0				0
					SUMMARY						9.					0		0				0
24.	Prime Contractor's Work (from line 10)					\|	0	\|			10.					0		0				0
25.	Sub-contractor's Work (from line 23)					\|	0	\|			11.					0		0				0
26.	SUBTOTAL (add lines 24 and 25)					\|	\|	0			12.					0		0				0
27.	Prime's Field Office Overhead on sub.		0.00%	of line 25		0.00%	0	\|			13.					0		0				0
28.	Prime's Home Office Overhead		0.00%	of line 26		0.00%	0	\|			14.					0		0				0
29.	Prime's Profit		0.00%	of line 26		0.00%	0	\|			15.					0		0				0
30.	SUBTOTAL (add lines 26 - 29)					\|	\|	0			16.					0		0				0
31.	Prime Contractor's Bond Premium		0.00%	of line 30		0.00%	0	\|			17.					0		0				0
32.	TOTAL COST (Add Lines 30 and 31)					\|	\|	0			18.					0		0				0
											19.					0		0				0
											20.					0		0				0
											21.
											22.					0		0
											23.					0		0				0
	Prime Contractor name:										24.					0		0				0
	Subcontractor name:										25.					0		0				0
												DIRECT Subcontractor's TOTALS				0		0	R		Total (Rental)	0
Signature & Title of preparer:																			O		Total (Owned)	0
								Date:	5 Aug 16
											NAVFAC 4330/43 (Back) page 2

File details come from the government source that posted it. Updated Aug 7, 2020.