B08_Solicitation_Attachment_3_-_Price_Breakdown_Updated_0001.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- YELL WASTEWATER GROUNDWATER MONITORING
- Solicitation number
- 140P1426Q0110
About this file
This is a Price Breakdown spreadsheet providing the updated pricing schedule for the Yell Wastewater Groundwater Monitoring solicitation. The document serves as a pricing template for vendors responding to this Department of the Interior National Park Service Intermountain Region solicitation (140P1426Q0110), which addresses groundwater monitoring requirements at four wastewater treatment plants under Executive Order 14398.
The spreadsheet establishes the price structure that contractors must use when submitting their proposals, detailing line items, quantities, and unit pricing for the monitoring services and associated deliverables required across the four treatment plant locations. This updated version was issued to address vendor questions and clarify pricing expectations. Bidders are required to complete this price breakdown template with their proposed costs, ensuring transparent and consistent pricing submissions across all proposals received for this groundwater monitoring contract opportunity.
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Other files
| File | Type | Posted |
|---|---|---|
| Sol_140P1426Q0110_Amd_0001.pdf | ||
| B08_Solicitation_Attachment_1_-_SOW_-_YELL_H2O_Monitoring_-_26_3_SolicitScnsLM.docx | DOCX document | |
| B08_Solicitation_Attachment_3_-_Price_Breakdow.xlsx | XLSX spreadsheet | |
| Sol_140P1426Q0110.pdf | ||
| B08_Solicitation_Attachment_2_-_26_2b_Figures_Maps.pdf |
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Text version
140P1426Q0100 - YELL
Solicitation 140P1426Q0110 Yellowstone National Park Well & Ground Water Monitoring & Testing
Instructions:
Lodging, Food, Vehicle Rentals shall be in accordance with GSA Established Per Diem Rates (1st and last days travel perdiems are at a reduced GSA rate). There shall not be a mark-up on travel. Reciepts shall be included with all invoices for airfare, equipment rentals, vehicle rentals, mileage (gas is not reimburseable), Mileage is only applicable to 1 rental vehicle or 1 company vehicle from the contractors business address to the Park and vise versus. MapQuest directions shall be presented for both going to initially and leaving back to the contractors business address. Mileage from the date of arrival to the departure date shall not be reimbursed.
Hourly Rates shall not exceed the rates established in the quoters GSA Contract
This will be an all inclusive rate at the prices established in the Rate/Cost Column.
| Field Work | |||||||
| Position | Role in Field Work | Description for this Procurement | Quantity | Unit of Measure | Rate / Cost | Total Cost | |
| Project Manager | HR | $ - 0 | $ - 0 | ||||
| Field Work Manager | HR | $ - 0 | $ - 0 | ||||
| Field Work Assistant | HR | $ - 0 | $ - 0 | ||||
| Total Personnel Hours | Total Hourly Cost | $ - 0 | |||||
| Report | |||||||
| Position | Role in Report Creation/Finalization | Description for this Procurement | Quantity | Unit of Measure | Rate / Cost | Total Cost | |
| Project Manager | HR | $ - 0 | $ - 0 | ||||
| Report Design | HR | $ - 0 | $ - 0 | ||||
| Field Work Assistant | HR | $ - 0 | $ - 0 | ||||
| Report Drafter | HR | $ - 0 | $ - 0 | ||||
| Administrative Assistance | HR | $ - 0 | $ - 0 | ||||
| Total Personnel Hours | Total Hourly Cost | $ - 0 | |||||
| Miscellaneous | |||||||
| Item | Description, Role of Item | Quantity | Unit of Measure | Rate / Cost | Total Cost | ||
| Laboratory Analysis - Nitrate/Nitrite | Number of Samples Taken | Samples & Processing | 58 | EA | $ - 0 | $ - 0 | |
| Laboratory Analysis - Chloride | Number of Samples Taken | 58 | EA | $ - 0 | $ - 0 | ||
| Laboratory Analysis - Kjeldahl | Number of Samples Taken | 58 | EA | $ - 0 | $ - 0 | ||
| Final Report | Final Report for Samples Taken | 1 | EA | $ - 0 | $ - 0 | ||
| Shipping | Number of Samples to be Shipped | QTY | 174 | EA | $ - 0 | $ - 0 | |
| Truck Rental | # of Trucks | Day | $ - 0 | $ - 0 | |||
| Misc Equipment Rental | # of Misc Pieces of Equipment | Day | $ - 0 | $ - 0 | |||
| Misc Equipment Rental | # of Misc Pieces of Equipment | Day | $ - 0 | $ - 0 | |||
| Misc Equipment Rental | # of Misc Pieces of Equipment | Day | $ - 0 | $ - 0 | |||
| Mileage per diem | 1 Company or 1 POV Vehicle | 1 | Miles | $ - 0 | $ - 0 | ||
| Lodging per diem | # of Employees | Day | $ - 0 | $ - 0 | |||
| Regular Travel Food per diem | # of Employees | Day | $ - 0 | $ - 0 | |||
| 1st day of Travel Food per diem | # of Employees | Day | $ - 0 | $ - 0 | |||
| last day of Travel Food per diem | # of Employees | Day | $ - 0 | $ - 0 | |||
| Airfare | # of Employees | RT | $ - 0 | $ - 0 | |||
| Total Other Costs | $ - 0 |
Overall Evaluated Cost $ - 0
File details come from the government source that posted it. Updated .