Pricing Schedule 75F40123Q00016.xlsx

XLSX spreadsheet 17 KB Posted

Attached to
FDA San Juan Operations and Maintenance Facility Services Federal contract opportunity
Solicitation number
75F40123Q00016
Issued by
Department of Health and Human Services Food and Drug Administration Office of Acquisition and Grant Services

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This document contains a pricing schedule for operations and maintenance facility services for the FDA San Juan Operations and Maintenance Facility.

The pricing schedule provides labor categories, estimated hours, and hourly wages for a prime contractor project manager, field supervisor, various maintenance workers, an administrative assistant, and other roles for a base period of performance from 2023-2024 as well as four optional one-year periods. It also includes estimated costs for electrical, mechanical, plumbing, janitorial, landscaping, and other services. Administrative items, training, licenses, bonds and insurance, uniforms, and other indirect costs are accounted for. The total estimated cost is provided for each period, with a not-to-exceed amount of $400,000 per year.

The related federal contract opportunity is for FDA San Juan Operations and Maintenance Facility Services under solicitation number 75F40123Q00016 from the Department of Health and Human Services Food and Drug Administration Office of Acquisition and Grant Services.

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SJDO_TE-10 Monthly Report Template.pdf PDF
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IDIQ Pricing Schedule

Labor Categories\TitlesNo. of Man HrsHourly WageBase Period Estimate TotalOption Period 1 2023-2024 Estimate TotalOption Period 2 2024-2025 Estimate TotalOption Period 3 2025-2026 Estimate TotalOption Period 4 2026-2027 Estimate Total
Prime contractor
Project Manager (senior)2080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Field Supervisor2080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Worker/ Team Lead 1 O&M2080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
General Maintenance Worker 12080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
General Maintenance Worker 22080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Worker/ Team Lead 2 C&GM2080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Janitor/Ground Maintenance Laborer 12080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Janitor/Ground Maintenance Laborer 22080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Janitor/Ground Maintenance Laborer 32080$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant1040$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
Electrical
Generator00000
Transfer Switches00000
Lights Recycling (AQMD) (Annual)00000
Landscaping
General Services00000
Mechanical
HVAC Quarterly; (Ductwork Cleaning)00000
HVAC Annual Final Filter (box filter)00000
Air Dryer and Vacuum (Semi-annual)0000
Air Compressor (Quarterly)0000
Plumbing
Water Treatment (Monthly)00000
Pure Water Systems Maint. (Monthly)00000
Sanitary Manholes and Pit Cleaning00000
Janitorial
Pest Control0000
Trash Removal/Waste Management/Recycle0000
Architectural
Boundary Site fences00000
Crawl Space Maintenance00000
Paint0000
Corrosion Management and Prevention00000
Rental Equipment00000
Fire Suppresion
Fire Alarm Testing00000
Fire Extinguisher Service00000
Automation Control
Automation Svc.00000
Petroluem Oil and Lubrication (POL)
Diesel Tank Cleaning0000
Gasoline
Equipment Lubrication00000
Suppliers
Bottled Water Delivery0000
Subtotal0000
Contingency (for emergencies)00000
Subtotal$$$$$
Material and Supplies00000
Tools and Equipment0
Unclogging industrial machine; electrical golf car with plastic cargo box; sub-compact tractor with canopy, grooming mowers and backhoe; portable HVAC vacuum pump; portable refrigerant recovery machine; heavy duty rotary hammer drill; two (2) industrial air blowers with their hoses for confine spaces; inverter welding machine (200 amps); extended multi-position heavy duty aluminum ladder (22 feet); 6 feet aluminum ladder; portable battery charger with engine start (200 amps); industrial heavy duty stripping and waxing floor machine; chain saw 20 inches; industrial backpack leaf blower; heavy duty industrial lawn trimmer (minimum 30 cc and 2 hp); new dinghy (boat) with a minimum capacity of 4 persons, 12 long minimum, side console, 35 hp as minimum (motor), aluminum trailer and 4 new life guards.
Administrative Items100000
Training & License00000
Bond & Liability Insurance00000
Uniforms00000
Subtotal00000
Municipality Taxes00000
Overhead00000
Profit00000
Total Estimate00000
O&M and C&GM ContractNon-Standard WorksBase PeriodOpt. Period 1Opt. Period 2Opt. Period 3Opt. Period 4
(2023-2023)(2023-2024)(2024-2025)(2025-2026)(2026-2027)
Total Estimate Not-to-Exceed amount$400,000.00$400,000.00$400,000.00$400,000.00$400,000.00
Grand Total Estimate400000400000400000400000400000
Note:
1. Administrative Items includes: Office supplies, computer, furniture, cell phones, phone service, fax, postage, two way radios.
2. Operational supplies & materials includes: fuel & oil for vehicles, belts, filters, electrical, plumbing, others, cleaning materials, paint, dumpster, CFM tester\equipment.
3. Uniforms: 3 shirts, 3 pants, 1 pair of shoes per person.

Details for O&M and C&GM svc

MATERIAL COSTLABOR COSTEQUIPMENT COSTENGINEERING ESTIMATE
B.1.1.Basic Monthly Operations and Maintenance Services only, as described in Section C (for Annual One-Year Call Orders)
B.1.2.Service Order Dispatcher
B.1.3.Custodial and Related Services (described in Section C).
B.1.4.Lawn and Grounds Maintenance (described in Section C).
B.1.5.Other Services
Quote a price for each task below per building.
(a)Carpet Cleaning:
(b)Exterior Window Washing, both sides (2nd floor and above):
(c)Blinds and Coverings: Not including drapes, curtains, and unique coverings:
(d)Pressure Washing:
(e)Tree Trimming:
(f)Government Furnished Trees and Plants (Planted in Ground or Planters):
B.1.6.Additional Mechanical Labor Services
B.1.7.Additional Custodial Labor Services
B.1.8.Reimbursable Repairs (non-alterations work) as described Section C.37 Repairs.
B.1.9.Material Markup

File details come from the government source that posted it. Updated .