26RE005_Attachment 5_Price.xlsx

XLSX spreadsheet 28 KB Posted Nov 5, 2025

Attached to: Student Transportation Services to Ft. Campbell Military Community, KY
Solicitation number: HE125426RE005
Issued by: Department of Defense Education Activity

About this file

Written by GovTribe AI · Nov 5, 2025

This is a pricing attachment (26RE005_Attachment 5_Price.xlsx) for a Department of Defense Education Activity (DoDEA) solicitation for Student Transportation Services at Fort Campbell Military Community. The solicitation (HE125426RE005) is a 100% small business set-aside with NAICS code 485410 and a $30 million size standard, covering transportation services for a base year and four option years (SY 2026-2031). Transportation services include daily commute, special education transportation, curricular and co-curricular transportation, JROTC transportation, and extended school year services, with varying quantities of runs and days across different student population segments.

Key procurement details include a proposal response deadline of 12:00 PM EST on 05 January 2026, with mandatory submission of a Non-Disclosure Agreement to receive detailed route information. The pricing structure breaks down transportation services into multiple Contract Line Item Numbers (CLINs) with specific quantities for different transportation types, including daily commute for ridership ranges of 1500-2200 students, special needs transportation, safety attendants, curricular and co-curricular activities, and a FAR 52.217-8 option to extend services for an additional six months. The solicitation allows for potential service extensions and requires careful review of all attachments by interested small business offerors.

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Other files

File	Type	Posted
26FE005_AMD5_COMSYNSOL_010526.pdf	PDF	Jan 5, 2026
26RE005_AMD5_Attachment 6_ RepsCerts.pdf	PDF	Jan 5, 2026
26FE005_AMD4_COMSYNSOL_121125.pdf	PDF	Dec 11, 2025
26RE005_AMD3_COMBSYNSOL_120425.pdf	PDF	Dec 4, 2025
26RE005_AMD3_Questions_Answers_120425.pdf	PDF	Dec 4, 2025
26RE005_AMD3_PWS_120425.pdf	PDF	Dec 4, 2025
26RE005_AMD2_Questions_Answers.pdf	PDF	Dec 3, 2025
26RE005_AMD2_Encl4_CPARS.pdf	PDF	Dec 3, 2025
26RE005_AMD2_COMBSYNSOL_120325.pdf	PDF	Dec 3, 2025
26RE005_AMD2_Encl5_52.204-26.pdf	PDF	Dec 3, 2025
26RE005_AMD2_Encl7_252.239-7009.pdf	PDF	Dec 3, 2025
26RE005_AMD2_Encl6_52.204-24.pdf	PDF	Dec 3, 2025
26RE005_AMD2_Attachment 1_PWS_120225.pdf	PDF	Dec 3, 2025
26RE005_AMD2_Encl3_Letter_of_Commitment.pdf	PDF	Dec 3, 2025
26RE005_AMD1_Attachment 8_Wage Det_111025.pdf	PDF	Nov 10, 2025
26RE005_AMD1_COMBSYNSOL_111025.pdf	PDF	Nov 10, 2025
26RE005_Attachment 4_PPQ.docx	DOCX document	Nov 5, 2025
26RE005_Attachment 7_NDA.pdf	PDF	Nov 5, 2025
26RE005_Encl1_52.209-7.pdf	PDF	Nov 5, 2025
26RE005_Encl6_52.204-26.pdf	PDF	Nov 5, 2025
26RE005_Encl2_52.212-3 Alt1DEV.pdf	PDF	Nov 5, 2025
26RE005_Encl8_252.239-7009.pdf	PDF	Nov 5, 2025
26RE005_COMBSYNSOL_110525.pdf	PDF	Nov 5, 2025
26RE005_Attachment 2_Factor 1_Technical.xlsx	XLSX spreadsheet	Nov 5, 2025
26RE005_Encl7_52.204-24.pdf	PDF	Nov 5, 2025
26RE005_Encl5_CPARS.pdf	PDF	Nov 5, 2025
26RE005_Attachment 6_ RepsCerts.pdf	PDF	Nov 5, 2025
26RE005_Attachment 1_PWS_100825.pdf	PDF	Nov 5, 2025
26RE005_Encl3_52.222-56.pdf	PDF	Nov 5, 2025
26RE005_Attachment 3_Volume II Past Perf.docx	DOCX document	Nov 5, 2025
26RE005_Encl4_Letter of Commitment.pdf	PDF	Nov 5, 2025

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Summary

SOLICITATION HE125426RE005

DoDEA Americas Southeast District

Fort Campbell Daily Commute & Special Needs Transportation Services

Summary of Base plus Option Periods

Fort Campbell Transportation	Annual Proposed Price $
Base Year	$ - 0
Option Year 1	$ - 0
Option Year 2	$ - 0
Option Year 3	$ - 0
Option Year 4	$ - 0
Total Estimated Price (Base - Option Year 4)	$ - 0
FAR 52.217-8	$ - 0
Total Estimated Price	$ - 0

Ft. Campbell Base & Options

SOLICITATION HE125426RE005

DoDEA Americas Southeast District

Fort Campbell Daily Commute & Special Needs Transportation Services

Summary of Base plus Option Periods

Fort Campbell Student Transportation		Base Year SY 2026-2027
CLIN	Description	Unit of Issue	Quantity	Unit Price	Total Cost
0001	Daily Commute Transportation Service
0001AA	Daily Commute-Fort Campbell (ridership 1500-1800)	Days	180	$ - 0	$ - 0
0001AB	Daily Commute-Fort Campbell (ridership 1801-2200)	Days	180	$ - 0	$ - 0
0001AC	Safety Attendants (PK-Gr 2 Bus Routes)	Runs	9000	$ - 0	$ - 0
0002	Special Education (SPED) Transportation Service
0002AA	Special Needs Commute	Runs	7200	$ - 0	$ - 0
0002AB	Safety Aides (SPED Bus routes)	Runs	7200	$ - 0	$ - 0
0002AC	Special Needs Transition Transportation	Runs	150	$ - 0	$ - 0
0003	Curricular Transportation Service
0003AA	Curricular Transportation Service On Post	Runs	50	$ - 0	$ - 0
0003AB	Curricular Transportation Service Off Post	Runs	100	$ - 0	$ - 0
0003AC	Career Practicum Activity Bus	Runs	180	$ - 0	$ - 0
0003AD	Commute Area After School Bus-One Way	Runs	360	$ - 0	$ - 0
0004	Co-Curricular Transportation Service
0004AA	Co-Curricular Transportation Service On Post	Runs	50	$ - 0	$ - 0
0004AB	Co-Curricular Transportation Service Off Post	Runs	200	$ - 0	$ - 0
0004AC	Athletic Activity Bus-One Way	Runs	180	$ - 0	$ - 0
0004AD	Overnight Activities Travel	Each	50	$ - 0	$ - 0
0005	JROTC Transportation Service
0005AA	JROTC Transportation On Post	Runs	30	$ - 0	$ - 0
0005AB	JROTC Transportation Off Post	Runs	50	$ - 0	$ - 0
0006	Extended School Year (ESY) Transportation Service
0006AA	ESY Special Needs Transportation	Run	120	$ - 0	$ - 0
0006AB	ESY Safety Aides	Run	120	$ - 0	$ - 0
BASE YEAR TOTAL					$ - 0

Fort Campbell Student Transportation		Option Year One SY 2027-2028
CLIN	Description	Unit of Issue	Quantity	Unit Price	Total Cost
1001	Daily Commute Transportation Service
1001AA	Daily Commute-Fort Campbell (ridership 1500-1800)	Days	180	$ - 0	$ - 0
1001AB	Daily Commute-Fort Campbell (ridership 1801-2200)	Days	180	$ - 0	$ - 0
1001AC	Safety Attendants (PK-Gr 2 Bus Routes)	Runs	9000	$ - 0	$ - 0
1002	Special Education (SPED) Transportation Service
1002AA	Special Needs Commute	Runs	7200	$ - 0	$ - 0
1002AB	Safety Aides (SPED Bus routes)	Runs	7200	$ - 0	$ - 0
1002AC	Special Needs Transition Transportation	Runs	150	$ - 0	$ - 0
1003	Curricular Transportation Service
1003AA	Curricular Transportation Service On Post	Runs	50	$ - 0	$ - 0
1003AB	Curricular Transportation Service Off Post	Runs	100	$ - 0	$ - 0
1003AC	Career Practicum Activity Bus	Runs	180	$ - 0	$ - 0
1003AD	Commute Area After School Bus-One Way	Runs	360	$ - 0	$ - 0
1004	Co-Curricular Transportation Service
1004AA	Co-Curricular Transportation Service On Post	Runs	50	$ - 0	$ - 0
1004AB	Co-Curricular Transportation Service Off Post	Runs	200	$ - 0	$ - 0
1004AC	Athletic Activity Bus-One Way	Runs	180	$ - 0	$ - 0
1004AD	Overnight Activities Travel	Each	50	$ - 0	$ - 0
1005	JROTC Transportation Service
1005AA	JROTC Transportation On Post	Runs	30	$ - 0	$ - 0
1005AB	JROTC Transportation Off Post	Runs	50	$ - 0	$ - 0
1006	Extended School Year (ESY) Transportation Service
1006AA	ESY Special Needs Transportation	Run	120	$ - 0	$ - 0
1006AB	ESY Safety Aides	Run	120	$ - 0	$ - 0
OPTION YEAR 1 TOTAL					$ - 0

Fort Campbell Student Transportation		Option Year Two SY 2028-2029
CLIN	Description	Unit of Issue	Quantity	Unit Price	Total Cost
2001	Daily Commute Transportation Service
2001AA	Daily Commute-Fort Campbell (ridership 1500-1800)	Days	180	$ - 0	$ - 0
2001AB	Daily Commute-Fort Campbell (ridership 1801-2200)	Days	180	$ - 0	$ - 0
2001AC	Safety Attendants (PK-Gr 2 Bus Routes)	Runs	9000	$ - 0	$ - 0
2002	Special Education (SPED) Transportation Service
2002AA	Special Needs Commute	Runs	7200	$ - 0	$ - 0
2002AB	Safety Aides (SPED Bus routes)	Runs	7200	$ - 0	$ - 0
2002AC	Special Needs Transition Transportation	Runs	150	$ - 0	$ - 0
2003	Curricular Transportation Service
2003AA	Curricular Transportation Service On Post	Runs	50	$ - 0	$ - 0
2003AB	Curricular Transportation Service Off Post	Runs	100	$ - 0	$ - 0
2003AC	Career Practicum Activity Bus	Runs	180	$ - 0	$ - 0
2003AD	Commute Area After School Bus-One Way	Runs	360	$ - 0	$ - 0
2004	Co-Curricular Transportation Service
2004AA	Co-Curricular Transportation Service On Post	Runs	50	$ - 0	$ - 0
2004AB	Co-Curricular Transportation Service Off Post	Runs	200	$ - 0	$ - 0
2004AC	Athletic Activity Bus-One Way	Runs	180	$ - 0	$ - 0
2004AD	Overnight Activities Travel	Each	50	$ - 0	$ - 0
2005	JROTC Transportation Service
2005AA	JROTC Transportation On Post	Runs	30	$ - 0	$ - 0
2005AB	JROTC Transportation Off Post	Runs	50	$ - 0	$ - 0
2006	Extended School Year (ESY) Transportation Service
2006AA	ESY Special Needs Transportation	Run	120	$ - 0	$ - 0
2006AB	ESY Safety Aides	Run	120	$ - 0	$ - 0
OPTION YEAR 2 TOTAL					$ - 0

Fort Campbell Student Transportation		Option Year Three SY 2029-2030
CLIN	Description	Unit of Issue	Quantity	Unit Price	Total Cost
3001	Daily Commute Transportation Service
3001AA	Daily Commute-Fort Campbell (ridership 1500-1800)	Days	180	$ - 0	$ - 0
3001AB	Daily Commute-Fort Campbell (ridership 1801-2200)	Days	180	$ - 0	$ - 0
3001AC	Safety Attendants (PK-Gr 2 Bus Routes)	Runs	9000	$ - 0	$ - 0
3002	Special Education (SPED) Transportation Service
3002AA	Special Needs Commute	Runs	7200	$ - 0	$ - 0
3002AB	Safety Aides (SPED Bus routes)	Runs	7200	$ - 0	$ - 0
3002AC	Special Needs Transition Transportation	Runs	150	$ - 0	$ - 0
3003	Curricular Transportation Service
3003AA	Curricular Transportation Service On Post	Runs	50	$ - 0	$ - 0
3003AB	Curricular Transportation Service Off Post	Runs	100	$ - 0	$ - 0
3003AC	Career Practicum Activity Bus	Runs	180	$ - 0	$ - 0
3003AD	Commute Area After School Bus-One Way	Runs	360	$ - 0	$ - 0
3004	Co-Curricular Transportation Service
3004AA	Co-Curricular Transportation Service On Post	Runs	50	$ - 0	$ - 0
3004AB	Co-Curricular Transportation Service Off Post	Runs	200	$ - 0	$ - 0
3004AC	Athletic Activity Bus-One Way	Runs	180	$ - 0	$ - 0
3004AD	Overnight Activities Travel	Each	50	$ - 0	$ - 0
3005	JROTC Transportation Service
3005AA	JROTC Transportation On Post	Runs	30	$ - 0	$ - 0
3005AB	JROTC Transportation Off Post	Runs	50	$ - 0	$ - 0
3006	Extended School Year (ESY) Transportation Service
3006AA	ESY Special Needs Transportation	Run	120	$ - 0	$ - 0
3006AB	ESY Safety Aides	Run	120	$ - 0	$ - 0
OPTION YEAR 3 TOTAL					$ - 0

Fort Campbell Student Transportation		Option Year Four SY 2030-2031
CLIN	Description	Unit of Issue	Quantity	Unit Price	Total Cost
4001	Daily Commute Transportation Service
4001AA	Daily Commute-Fort Campbell (ridership 1500-1800)	Days	180	$ - 0	$ - 0
4001AB	Daily Commute-Fort Campbell (ridership 1801-2200)	Days	180	$ - 0	$ - 0
4001AC	Safety Attendants (PK-Gr 2 Bus Routes)	Runs	9000	$ - 0	$ - 0
4002	Special Education (SPED) Transportation Service
4002AA	Special Needs Commute	Runs	7200	$ - 0	$ - 0
4002AB	Safety Aides (SPED Bus routes)	Runs	7200	$ - 0	$ - 0
4002AC	Special Needs Transition Transportation	Runs	150	$ - 0	$ - 0
4003	Curricular Transportation Service
4003AA	Curricular Transportation Service On Post	Runs	50	$ - 0	$ - 0
4003AB	Curricular Transportation Service Off Post	Runs	100	$ - 0	$ - 0
4003AC	Career Practicum Activity Bus	Runs	180	$ - 0	$ - 0
4003AD	Commute Area After School Bus-One Way	Runs	360	$ - 0	$ - 0
4004	Co-Curricular Transportation Service
4004AA	Co-Curricular Transportation Service On Post	Runs	50	$ - 0	$ - 0
4004AB	Co-Curricular Transportation Service Off Post	Runs	200	$ - 0	$ - 0
4004AC	Athletic Activity Bus-One Way	Runs	180	$ - 0	$ - 0
4004AD	Overnight Activities Travel	Each	50	$ - 0	$ - 0
4005	JROTC Transportation Service
4005AA	JROTC Transportation On Post	Runs	30	$ - 0	$ - 0
4005AB	JROTC Transportation Off Post	Runs	50	$ - 0	$ - 0
4006	Extended School Year (ESY) Transportation Service
4006AA	ESY Special Needs Transportation	Run	120	$ - 0	$ - 0
4006AB	ESY Safety Aides	Run	120	$ - 0	$ - 0
OPTION YEAR 4 TOTAL					$ - 0

Fort Campbell Student Transportation		FAR 52.217-8 Option SY 2026-2031
FAR 52.217-8 Option to Extend Services may be exercised for an additional six (6) months of service to be exercised at any time during the contract. Considering the potential exercise of FAR 52.217-8, the unit prices proposed for Option Period 4 will be considered in making the award.
CLIN	Description	Unit of Issue	Quantity	Unit Price	Total Cost
5001	Daily Commute Transportation Service
5001AA	Daily Commute-Fort Campbell (ridership 1500-1800)	Days	90	$ - 0	$ - 0
5001AB	Daily Commute-Fort Campbell (ridership 1801-2200)	Days	90	$ - 0	$ - 0
5001AC	Safety Attendants (PK-Gr 2 Bus Routes)	Runs	4500	$ - 0	$ - 0
5002	Special Education (SPED) Transportation Service
5002AA	Special Needs Commute	Runs	3600	$ - 0	$ - 0
5002AB	Safety Aides (SPED Bus routes)	Runs	3600	$ - 0	$ - 0
5002AC	Special Needs Transition Transportation	Runs	75	$ - 0	$ - 0
5003	Curricular Transportation Service
5003AA	Curricular Transportation Service On Post	Runs	25	$ - 0	$ - 0
5003AB	Curricular Transportation Service Off Post	Runs	50	$ - 0	$ - 0
5003AC	Career Practicum Activity Bus	Runs	90	$ - 0	$ - 0
5003AD	Commute Area After School Bus-One Way	Runs	180	$ - 0	$ - 0
5004	Co-Curricular Transportation Service
5004AA	Co-Curricular Transportation Service On Post	Runs	25	$ - 0	$ - 0
5004AB	Co-Curricular Transportation Service Off Post	Runs	100	$ - 0	$ - 0
5004AC	Athletic Activity Bus-One Way	Runs	90	$ - 0	$ - 0
5004AD	Overnight Activities Travel	Each	25	$ - 0	$ - 0
5005	JROTC Transportation Service
5005AA	JROTC Transportation On Post	Runs	15	$ - 0	$ - 0
5005AB	JROTC Transportation Off Post	Runs	25	$ - 0	$ - 0
FAR 52.217-8 OPTION TOTAL					$ - 0

File details come from the government source that posted it. Updated Sep 29, 2026.