ATTACHMENT_04_-_140P8625Q0001_-_UPDATED_CONTRACT_PRICE_SCHEDULE_0001.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- 140P8625Q0001
About this file
This is a pricing template spreadsheet containing two bid schedules - one for furniture relocation services at Fort Mason Headquarters and another for Emergency Medical Technician (EMT) services at Alcatraz Island.
The first schedule (GSA eBUY RFQ# 1716150) requires contractors to provide moving services, including relocation of furniture, equipment and supplies at Fort Mason Headquarters between September-December 2024. Pricing must be broken down by hourly rates for lead/supervisor staff, movers, drivers and other personnel, plus supplies including general supplies, forklift rental and miscellaneous items. The second schedule (RFQ# 140P8625Q0001) is for EMT services at Alcatraz Island for calendar year 2025, requiring 4,217 total hours of coverage with varying schedules (8-13 hour days) throughout the year, including 94 holiday hours across 9 federal holidays. Both schedules require unit pricing and total costs, with quotes valid for 60 days. The work is for the National Park Service's Golden Gate National Recreation Area in San Francisco.
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Text version
Sheet1
| CONTRACTOR's NAME and ADDRESS: |
| CONTRACTOR's SAM - CAGE number: |
| CONTRACT BID SCHEDULE |
| SOLICITATION NUMBER: GSA eBUY RFQ# 1716150 |
| PARK: NPS - GOLDEN GATE NATIONAL RECREATION AREA (GOGA), SAN FRANCISCO CA 94123 |
| PROJECT TITLE: FORT MASON HEADQUARTERS FURNITURE RELOCATION AND DISPOSAL |
| Notice: Offerors are required to submit, at a minimum, an offer that conforms to the solicitation documents with pricing for Base line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related item. In case of error in calculation of extended prices, the unit price governs. In case of errors in summations, the total of the corrected amounts govern. Round totals and extended prices to whole dollars. The Government reserves the right to award any or no options at or after the time of award. Pricing will be evaluated based on what is determined to be the best value to the Government. |
| Notice: In addition to the offer that conforms to the solicitation documents, offerors are encourage to submit alternate proposals that will result in cost savings to the Government. Such proposals shall clearly identify why the acceptance of the alternate proposal would be advantageous to the Government, see FAR Clause 52.215-1, Instructions to Offerors - Competitive Acquisition-Alternate II and DSC-36 Clause (Instructions for Submission of Offers and Other Information) in Section L of the Solicitation. |
| SOW LINE ITEM NUMBER | CONTRACT LINE ITEM (CLI) TITLE | QUANTITY | UNIT OF MEASURE | UNIT PRICE | TOTAL PRICE |
| DESIGNATION | Total | ( HOURS ) | Dollar Value | ||
| 10 | MOVING SERVICES - relocating existing furniture, equipment, and related supplies. | ||||
| POP: 09/30/2024 - 12/31/2024 | |||||
| SERVICE | Movers Prep, Planning and Follow up. | ||||
| * | STAFF (Lead, Supervisor) | ||||
| *Hourly Rates | |||||
| *Hrs/day | |||||
| *Days/week | |||||
| TOTAL - S1: | $ | ||||
| * | STAFF (Movers) | ||||
| *Hourly Rates | |||||
| *Hrs/day | |||||
| *Days/week | |||||
| TOTAL - S2: | $ | ||||
| * | STAFF (Driver) | ||||
| *Hourly Rates | |||||
| *Hrs/day | |||||
| *Days/week | |||||
| TOTAL - S3: | $ | ||||
| * | STAFF (Others) | ||||
| *Hourly Rates | |||||
| *Hrs/day | |||||
| *Days/week | |||||
| TOTAL - S4: | $ | ||||
| TOTAL for | SERVICES : | $ |
| SUPPLIES | Miscellaneuous | |||
| *General Supplies | $ | |||
| *Forklift (weekly rental) | $ | |||
| *Others | $ | |||
| TOAL for | SUPPLIES : | $ | ||
| See the STATEMENT OF WORK (SOW) and all attachments to this GSA RFQ for more information and project/service requirements. | ||||
| NOTE: ALL QUOTATIONS (RFQ) received are valid for 60 days, otherwise stated on the this Contract Price Schedule. |
TOTAL AMOUNT for SERVICES and SUPPLIES (LINE 10) $
Sheet2
| CONTRACTOR's NAME and ADDRESS: |
| CONTRACTOR's SAM - CAGE number: |
| CONTRACT BID SCHEDULE |
| SOLICITATION NUMBER: RFQ# 140P8625Q0001 |
| PARK: NPS - GOLDEN GATE NATIONAL RECREATION AREA (GOGA), SAN FRANCISCO CA 94123 |
| PROJECT TITLE: 2025 - EMERGENCY MEDICAL TECHNICIAN SERVICES for Alcatraz Island, San Francisco |
| Notice: Offerors are required to submit, at a minimum, an offer that conforms to the solicitation documents with pricing for Base line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related item. In case of error in calculation of extended prices, the unit price governs. In case of errors in summations, the total of the corrected amounts govern. Round totals and extended prices to whole dollars. The Government reserves the right to award any or no options at or after the time of award. Pricing will be evaluated based on what is determined to be the best value to the Government. |
| Notice: In addition to the offer that conforms to the solicitation documents, offerors are encourage to submit alternate proposals that will result in cost savings to the Government. Such proposals shall clearly identify why the acceptance of the alternate proposal would be advantageous to the Government, see FAR Clause 52.215-1, Instructions to Offerors - Competitive Acquisition-Alternate II and DSC-36 Clause (Instructions for Submission of Offers and Other Information) in Section L of the Solicitation. |
| SOW LINE ITEM NUMBER | CONTRACT LINE ITEM (CLI) TITLE | QUANTITY | UNIT OF MEASURE | UNIT PRICE | TOTAL PRICE |
| DESIGNATION | Total | Dollar Value | |||
| 10 | 2025 - Emergency Medical Technician (EMT) Services for Alcatraz Island, San Francisco CA | 4,217 | HOURS |
| BASE YEAR : 01/01/2025 - 12/30/2025 | |||
| (Sun&Mon) (Tues-Sat) (Hrs/Wk) | |||
| JAN 02 to MAR 08 (8hrsX2d) (11hrsX5d) (71.4) | 674 | $ | $ |
| MAR 09 to NOV 01 (10hrsX2d) (13hrsX5d) (85) | 2975 | $ | $ |
| NOV 02 to NOV 22 (8hrsX2d) (11hrsX5d) (71) | 71 | $ | $ |
| NOV 23 to NOV 29 (10hrsX2d) (13hrsX4d) (72) | 72 | $ | $ |
| NOV 30 to DEC 20 (8hrssX2d) (11hrsX5d) (71) | 213 | $ | $ |
| DEC 21 to DEC 31 (10hrsX4d) (13hrsX6d) (118) | 118 | $ | $ |
TOTAL : 4,123
| HOLIDAYS: (Day) (Hours) | |||
| New Year's Day (January 1) (0830 - 1930) | 11 | $ | $ |
| MLK, Jr. (Third Monday in January) (0830 - 1630) | 8 | $ | $ |
| Washington's B/day (Third Monday in Feb) (0830 - 1630) | 8 | $ | $ |
| Memorial Day (Last Monday in May) (0830 - 1860) | 10 | $ | $ |
| Juneteenth N I Day (June 19) (0830 - 2130) | 13 | $ | $ |
| Independence Day (July 4) (0830 - 2130) | 13 | $ | $ |
| Labor Day (First Monday in September) (0830 - 1830) | 10 | $ | $ |
| Columbus Day (Second Monday in Oct) (0830 - 1830) | 10 | $ | $ |
| Veterans Day (November 11) (0830 - 1930) | 11 | $ | $ |
TOTAL : 94
TOTAL for LINE 10 : $
* See the SCOPE OF WORK (SOW) and all attachments to this RFQ for more information and service requirements.
Sheet3
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