1-20260108 - Office Expansion Pricing Form.xlsx

XLSX spreadsheet 31 KB Posted

Attached to
20260108 - Office Expansion
Solicitation number
Not on record
Issued by
York County, Pennsylvania

About this file

This is a pricing form and submission template issued by the Susquehanna Regional Transportation Authority (SRTA), doing business as rabbittransit, for an office expansion project at facilities in York and Harrisburg, Pennsylvania. The RFQ seeks quotes for design services, furniture removal, component relocation, and installation of cubicle workstations. Proposers must complete four worksheets within the Excel file, including project pricing forms with milestone-based cost documentation, references and past projects sections, and notes pages. All worksheets must be signed, printed, and submitted as both original signed copies and scanned PDF files along with the completed Excel file. The sealed quote due date is 2:00 PM on February 13, 2026, with a contract start date of March 3, 2026. A non-mandatory pre-bid meeting is scheduled for 10:00 AM on January 27, 2026, at the Zarfoss facility in York, requiring email notification by 2:00 PM on January 26, 2026.

Pricing must be all-inclusive for labor, supervision, and supplies necessary to perform contracted services, with all invoicing correlating to milestone achievements or change orders. Pricing is guaranteed for 120 days after the proposal due date, with payment terms of 45 days after invoice receipt and disputed invoices paid within 10 days of satisfactory resolution. Proposers must list installation and deployment milestones with associated costs and document specific furniture items including chairs, sliding doors, standing desks, monitor arms, partitions, and side tables. The form requires proposers to provide hourly supervision and labor costs, supply references for similar projects with like organizations, and disclose any difficult circumstances encountered. Proposers are strictly prohibited from copying, altering, or modifying any formula or portion of the Excel workbook; any such activity will render the proposer non-responsive.

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Instructions

Quoting Firm NameEmail
Contact PersonTelephone
Quoting Firm AddressQuoting Firm Town and Zip
Quoting Firm TelephoneContact Title

1 Complete each of the four (4) work sheets within this file. Each of these sheets MUST be completed, signed, and returned.

2 Those cells with a green background must be completed. Other cells are locked and cannot be edited or changed

3 Print and sign each sheet.

4 Please submit the original, signed copies with the remaining proposal portion.

5 Please include scanned copies as a .PDF in addition to this Excel file.

6 Pricing should be all inclusive for the supply of all labor, supervision, and supplies necessary to perform Contracted service. All invoices shall show the quoted rate for the current Contract period.

7 Pricing must be guaranteed for one-hundred, twenty (120) days after proposal due date.

8 All invoices will be paid 45 days after receipt.

9 Disputed invoices will be paid 10 days after satisfactory dispute resolution. Contractor shall continue service during dispute.

10 Reserved

11 Proposers shall not copy, alter, or change any formula or portion of this workbook. Proposers shall complete and return the SRTA issued file along with a signed copy and PDF scans.

12 Reserved

13 Return this completed Excel file.

14 Proposers shall not copy, modify, or attempt to alter this Excel file. Discovery of such activity will render a Proposer non responsive.

15 In the space below, please list the name and title of the individual who will sign the Contract.

Name Title

Authorized Name Date

Authorized Signature Title

20260108 - Office Expansion Pricing Form Instructions

Sheet3

Yes
No
Full
Partial
Not Available

Project Pricing Form

Quoting Firm Name0Email0Quoting Firm Name0Email0
Contact Person0Telephone0Contact Person0Telephone0
Installation/Deployment Milestones
NumberDescriptionDays*CostProposers shall document item costs for selected items which may be necessary to add via Change Order.
1Initiation/Kickoff MeetingPlease note that invoicing should correlate with Milestone Achievements. Invoices shall be marked to indicate Milestone Achievements or Change Orders.Propsers shall capture all requirement costs within the Milestone table.
2Additional ItemsHarrisburgYork
3Chair
4Sliding Door
5Standing Desk
6Monitor Arm
7Partitiion
8Side Table
9Supervision Cost (Hourly)
10Labor Cost (Hourly)
11
12
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Total Cost$ - 0
$ - 010% of Overall Total

Authorized Name

Authorized Name Authorized Signature Date

Authorized Signature Date

20260108 - Office Expansion Price Form

Sheet1

ERROR

References-Past Projects

Quoting Firm Name0Email0
Contact Person0Telephone0

Please list references and past projects for like organizations. Please include projects for which like service was provided. References should coincide with Past Projects. Please include projects which presented difficult circumstances.

References

Organization NamePrimary Business PurposeNameTelephone NumberEmail Address
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Additional Notes Relating to References

Past/Similar Projects and Description
Organization NameProject Start DateProject DescriptionProject Outcome
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Please note the white spaces in these two tables are unlocked and can be edited by Quoting firms.
References listed in the first and second tables shall match.

Authorized Name Date

Authorized Signature

20260108 - Office Expansion References

Notes

Quoting Firm Name0Email0
Contact Person0Telephone0

Please add any notes related to pricing on this page.

Authorized Name Date

Authorized Signature

20260108 - Office Expansion Software Notes

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