B.08. Attachment 6 - RFP W912EP22R0024 Pricing Sheet Aquatic Vegetation Removal.pdf
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- Attached to
- Amendment 002 to W912EP-22-R-0024 Cano Martin Pena Waterway Vegetation Removal San Juan, Puerto Rico
- Solicitation number
- W912EP-22-R-0024
About this file
This solicitation is requesting proposals for aquatic vegetation removal services along approximately 40 acres of the Cano Martin Pena Waterway in San Juan, Puerto Rico. The U.S. Army Corps of Engineers, Jacksonville District is seeking a contractor to provide all necessary personnel, equipment, transportation, and disposal services to perform terrestrial and aquatic vegetation removal above land surface without removing stumps or roots. The contractor will clean and shred debris, transport it offsite, and dispose of it at a final disposal facility. This requirement is set aside as a 100% small business HUBZone contract. The associated NAICS code is 562910.
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Text version
RFP W912EP22R0024 Pricing Sheet Aquatic Vegetation Removal:
THIS COST PROPOSAL BREAKDOWN SHOULD BE FURNISHED FOR EACH BID ITEM ON THE BID SCHEDULE
CLIN #: 002
QTY: 4
LINE
Item Provide aquatic vegetation removal
UOM: Acre
A DIRECT COST (Material, Labor, Subcontracts, Equipment)
A(1)
MATERIAL
DIRECT
(Unit cost $)
DIRECT
(Total $)
(Breakdown of costs on attached sheets. Include items, units, quantities, unit process, as well as any applicable taxes on attached sheets ____) $0.00 $0.00
A(2)
LABOR
DIRECT
(Unit cost $)
DIRECT
(Total $)
(Includes crafts, wage rates, number of hours or man-days, labor burden such as payroll taxes, insurance and fringe benefits broken down on attached sheets ____) $0.00 $0.00
A(3)
SUBCONTRACTS
DIRECT
(Unit cost $)
DIRECT
(Total $)
(Each subcontractor's breakdown is included on attached sheets ____) $0.00 $0.00
A(4)
EQUIPMENT
DIRECT
(Unit cost $)
DIRECT
(Total $)
Identify type, number of hours, ownership cost, rental rates, operating cost including fuel, and maintenance. $0.00 $0.00
SUB TOTAL OF DIRECT COST:
(A(1) THROUGH A(4) ABOVE:) $0.00
Subcontracts MARK-UP: $0.00
COST TO PRIME: $0.00
B
PROJECT OVERHEAD COST:
(Identify expense for items applicable to overall cost of project and not included in above)
0.00%
$0.00
SUB TOTAL: $0.00
C HOME OFFICE EXPENSE (G&A) 0.0% $0.00
D PROFIT 0.0% $0.00
E PAYMENT AND PERFORMANCE BOND PREMIUM 0.0% $0.00
TOTAL COST OF WORK: $0.00
Unit cost $0.00
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