Attachment J.1_Price Worksheet Updated.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Leasing Parking Spaces for GPO
- Solicitation number
- 040ADV-26-R-0042
- Issued by
-
Government Publishing Office
About this file
This is a Price Worksheet and Independent Government Cost Estimate (IGCE) for a parking leasing procurement by the Government Publishing Office (GPO). The document establishes the government's cost estimate for leasing 190 parking spaces in a secure location near GPO headquarters in Washington, DC on an annual basis, corresponding to Solicitation Number 040ADV-26-R-0042. The IGCE estimates a total annual cost of $499,320.00, calculated at $41,610.00 per parking space for 12 months of service, with no additional labor, supplies, or travel costs included in the estimate.
The price worksheet includes five Contract Line Items (CLINs 0001, 1001, 2001, 3001, and 4001), each representing 12 months of parking space availability for 190 spaces with a unit of measure in months. All CLINs are currently populated with zero dollar values in both the estimate and award columns, indicating this is a template requiring completion by the offeror. The document was prepared by Project Manager Stephen David, with dates ranging from May 11 to July 7, 2026, and requires signature by an authorized offeror representative. The pricing structure is fixed at $41,610.00 per space annually, representing a firm fixed-price requirement for the 12-month lease period.
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Other files
| File | Type | Posted |
|---|---|---|
| 040ADV-26-R-0042-C0001 - Amendment.pdf | ||
| Attachment J.2 - Solicitation Questions - 040ADV-26-R-0042 - Answers.pdf | ||
| 040ADV-26-R-0042.pdf | ||
| Attachment J.2_040ADV-26-R-0042_Solicitation_Questions_Template.xlsx | XLSX spreadsheet | |
| Attachment J.1_Price Worksheet.xlsx | XLSX spreadsheet |
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Text version
Labor
Independent Government Cost Estimate
| Component Name: | GPO | ||
| Project Title: | Parking for GPO Employees | ||
| Project Manger: | Stephen David | ||
| Date: | 12-May-26 | ||
| Base Year | |||
| Labor Category | Hours | Rate | Total |
| None |
| Labor Total | 0 | $0.00 |
| Supplies (see 2nd page) | ||
| Other Direct Costs |
Travel $0.00
ODC/Travel Subtotal $0.00
| IGCE Grand Total | $0.00 | |
| Labor Categories. Enter all proposed labor categories for the project and the estimate hours for each related task. Loaded rates should be used whenever possible. | ||
| A loaded rate includes the percentage of overhead costs that are allocable to the contract. | ||
| Other Direct Costs. Itemize any additional Direct Costs, if applicable. These items may include supplies, special test equipment, telephone charges, etc. | ||
| Travel. Use an overall estimated cost for travel combining such elements as air fare, per diem, and local travel multiplied by the number of trips. |
FFP items
| The templates provided at the "Labor" and "Supplies" tabs are generic samples. Customers should revise accordingly to their requirement |
| Independent Government Cost Estimate |
| Project Title: | Parking Spaces for GPO Employees |
| Project Manger: | Stephen David |
| Date: | May 11 2026 |
| Item | Unit Cost | Quantity | Total Cost |
| (190) Parking Spaces for GPO Employees for 1 year | $41,610.00 | 12.00 | $499,320.00 |
Item Subtotal
| Other Direct Costs |
| Labor |
Travel
ODC/Travel Subtotal
| IGCE Grand Total | $499,320.00 |
| Labor Categories. Enter all proposed labor categories for the project and the estimate hours for each related task. Loaded rates should be used whenever possible. | |
| A loaded rate includes the percentage of overhead costs that are allocable to the contract. | |
| Other Direct Costs. Itemize any additional Direct Costs, if applicable. These items may include supplies, special test equipment, telephone charges, etc. | |
| Travel. Use an overall estimated cost for travel combining such elements as air fare, per diem, and local travel multiplied by the number of trips. |
Summary CLINS
| Solicitation No. 040ADV-26-C-003, Leasing of 190 Parking Lots | |||||
| Date: July 7, 2026 | |||||
| CLIN | Description | Unit | Quantity | Unit Price | Total Estimate Award |
| CLIN 0001 | (190) Parking Spaces for GPO Employees | Month | 12.00 | $ - 0 | $ - 0 |
| CLIN 1001 | (190) Parking Spaces for GPO Employees | Month | 12.00 | $ - 0 | $ - 0 |
| CLIN 2001 | (190) Parking Spaces for GPO Employees | Month | 12.00 | $ - 0 | $ - 0 |
| CLIN 3001 | (190) Parking Spaces for GPO Employees | Month | 12.00 | $ - 0 | $ - 0 |
| CLIN 4001 | (190) Parking Spaces for GPO Employees | Month | 12.00 | $ - 0 | $ - 0 |
| Total Price | $ - 0 |
Name and Signature: ___________________________________________ Title: Authorized Offeror
File details come from the government source that posted it. Updated .