26RE006_Attachment 5_Price.xlsx

XLSX spreadsheet 27 KB Posted Nov 24, 2025

Attached to: Student Transportation Services to the Fort Knox, Kentucky Military Community.
Solicitation number: HE125426RE006
Issued by: Department of Defense Education Activity

About this file

Written by GovTribe AI · Dec 5, 2025

This is a pricing attachment (Price.xlsx) for a Department of Defense Education Activity (DoDEA) student transportation services solicitation for Fort Knox, Kentucky. The procurement is a 100% small business set-aside (NAICS code 485410) for comprehensive student transportation services covering multiple transportation categories including daily commute, special education, curricular, co-curricular, JROTC, and extended school year transportation. The solicitation (HE125426RE006) covers a base year (School Year 2026-2027) with four option years (through School Year 2030-2031), plus a potential six-month FAR 52.217-8 extension, with transportation services broken down into detailed line items across various student transportation needs such as on-post and off-post routes, safety attendants, special needs transportation, and activity buses. Quantities range from 10-5,400 runs/days depending on the specific transportation service type, with the solicitation seeking comprehensive transportation support for the Fort Knox military community's educational transportation requirements.

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Other files

File	Type	Posted
26RE006_AMD4_COMSYNSOL_011526.pdf	PDF	Jan 15, 2026
26RE006_AMD4_Attachment 8_Wage Det.pdf	PDF	Jan 15, 2026
26RE006_AMD3_COMSYNSOL_010526.pdf	PDF	Jan 5, 2026
26RE006_AMD3_Attachment 6_ RepsCerts.pdf	PDF	Jan 5, 2026
26RE006_AMD2_QA.pdf	PDF	Dec 16, 2025
26RE006_AMD2_COMSYNSOL_121525.pdf	PDF	Dec 16, 2025
26RE006_AMD1_Attachment 1_ PWS_120425.pdf	PDF	Dec 5, 2025
26RE006_AMD1_COMSYNSOL_120525.pdf	PDF	Dec 5, 2025
26RE006_Encl4_CPARS.pdf	PDF	Nov 24, 2025
26RE006_Encl2_52.212-3 Alt1DEV.pdf	PDF	Nov 24, 2025
26RE006_Attachment 6_ RepsCerts.pdf	PDF	Nov 24, 2025
26RE006_Encl5_52.204-26.pdf	PDF	Nov 24, 2025
26RE006_Attachment 3_Volume II Past Perf.docx	DOCX document	Nov 24, 2025
26RE006_Attachment 1_Ft. Knox PWS_112425.pdf	PDF	Nov 24, 2025
26RE006_Attachment 2_Factor 1_Technical.xlsx	XLSX spreadsheet	Nov 24, 2025
26RE006_Attachment 8_Wage Det_111025.pdf	PDF	Nov 24, 2025
26RE006_Attachment 7_NDA.pdf	PDF	Nov 24, 2025
26RE006_Encl7_252.239-7009.pdf	PDF	Nov 24, 2025
26RE006_Encl1_52.209-7.pdf	PDF	Nov 24, 2025
26RE006_Attachment 4_PPQ.docx	DOCX document	Nov 24, 2025
26RE006_Encl3_Letter of Commitment.pdf	PDF	Nov 24, 2025
26RE006_COMSYNSOL_112425.pdf	PDF	Nov 24, 2025
26RE006_Encl6_52.204-24.pdf	PDF	Nov 24, 2025

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Summary

SOLICITATION HE125426RE006

DoDEA Americas Southeast District

Fort Knox Daily Commute & Special Needs Transportation Services

Summary of Base plus Option Periods

Fort Knox 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. Knox Base & Options

SOLICITATION HE125426RE006

DoDEA Americas Southeast District

Fort Knox Daily Commute & Special Needs Transportation Services

Summary of Base plus Option Periods

Fort Knox 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 Knox (ridership 700-1000)	Days	180	$ - 0	$ - 0
0001AB	Daily Commute-Fort Knox (ridership 1001-1300)	Days	180	$ - 0	$ - 0
0001AC	Safety Attendants (PK-Gr 2 Bus Routes)	Runs	5400	$ - 0	$ - 0
0002	Special Education (SPED) Transportation Service
0002AA	Special Needs Commute	Runs	1800	$ - 0	$ - 0
0002AB	Safety Aides (SPED Bus routes)	Runs	1800	$ - 0	$ - 0
0002AC	Special Needs Transition Transportation	Runs	50	$ - 0	$ - 0
0003	Curricular Transportation Service
0003AA	Curricular Transportation Service On Post	Runs	32	$ - 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	180	$ - 0	$ - 0
0004	Co-Curricular Transportation Service
0004AA	Co-Curricular Transportation Service On Post	Runs	20	$ - 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	30	$ - 0	$ - 0
0005	JROTC Transportation Service
0005AA	JROTC Transportation On Post	Runs	10	$ - 0	$ - 0
0005AB	JROTC Transportation Off Post	Runs	20	$ - 0	$ - 0
0006	Extended School Year (ESY) Transportation Service
0006AA	ESY Special Needs Transportation	Run	40	$ - 0	$ - 0
0006AB	ESY Safety Aides	Run	40	$ - 0	$ - 0
BASE YEAR TOTAL					$ - 0

Fort Knox 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 Knox (ridership 700-1000)	Days	180	$ - 0	$ - 0
1001AB	Daily Commute-Fort Knox (ridership 1001-1300)	Days	180	$ - 0	$ - 0
1001AC	Safety Attendants (PK-Gr 2 Bus Routes)	Runs	5400	$ - 0	$ - 0
1002	Special Education (SPED) Transportation Service
1002AA	Special Needs Commute	Runs	1800	$ - 0	$ - 0
1002AB	Safety Aides (SPED Bus routes)	Runs	1800	$ - 0	$ - 0
1002AC	Special Needs Transition Transportation	Runs	50	$ - 0	$ - 0
1003	Curricular Transportation Service
1003AA	Curricular Transportation Service On Post	Runs	32	$ - 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	180	$ - 0	$ - 0
1004	Co-Curricular Transportation Service
1004AA	Co-Curricular Transportation Service On Post	Runs	20	$ - 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	30	$ - 0	$ - 0
1005	JROTC Transportation Service
1005AA	JROTC Transportation On Post	Runs	10	$ - 0	$ - 0
1005AB	JROTC Transportation Off Post	Runs	20	$ - 0	$ - 0
1006	Extended School Year (ESY) Transportation Service
1006AA	ESY Special Needs Transportation	Run	40	$ - 0	$ - 0
1006AB	ESY Safety Aides	Run	40	$ - 0	$ - 0
OPTION YEAR 1 TOTAL					$ - 0

Fort Knox 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 Knox (ridership 700-1000)	Days	180	$ - 0	$ - 0
2001AB	Daily Commute-Fort Knox (ridership 1001-1300)	Days	180	$ - 0	$ - 0
2001AC	Safety Attendants (PK-Gr 2 Bus Routes)	Runs	5400	$ - 0	$ - 0
2002	Special Education (SPED) Transportation Service
2002AA	Special Needs Commute	Runs	1800	$ - 0	$ - 0
2002AB	Safety Aides (SPED Bus routes)	Runs	1800	$ - 0	$ - 0
2002AC	Special Needs Transition Transportation	Runs	50	$ - 0	$ - 0
2003	Curricular Transportation Service
2003AA	Curricular Transportation Service On Post	Runs	32	$ - 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	180	$ - 0	$ - 0
2004	Co-Curricular Transportation Service
2004AA	Co-Curricular Transportation Service On Post	Runs	20	$ - 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	30	$ - 0	$ - 0
2005	JROTC Transportation Service
2005AA	JROTC Transportation On Post	Runs	10	$ - 0	$ - 0
2005AB	JROTC Transportation Off Post	Runs	20	$ - 0	$ - 0
2006	Extended School Year (ESY) Transportation Service
2006AA	ESY Special Needs Transportation	Run	40	$ - 0	$ - 0
2006AB	ESY Safety Aides	Run	40	$ - 0	$ - 0
OPTION YEAR 2 TOTAL					$ - 0

Fort Knox 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 Knox (ridership 700-1000)	Days	180	$ - 0	$ - 0
3001AB	Daily Commute-Fort Knox (ridership 1001-1300)	Days	180	$ - 0	$ - 0
3001AC	Safety Attendants (PK-Gr 2 Bus Routes)	Runs	5400	$ - 0	$ - 0
3002	Special Education (SPED) Transportation Service
3002AA	Special Needs Commute	Runs	1800	$ - 0	$ - 0
3002AB	Safety Aides (SPED Bus routes)	Runs	1800	$ - 0	$ - 0
3002AC	Special Needs Transition Transportation	Runs	50	$ - 0	$ - 0
3003	Curricular Transportation Service
3003AA	Curricular Transportation Service On Post	Runs	32	$ - 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	180	$ - 0	$ - 0
3004	Co-Curricular Transportation Service
3004AA	Co-Curricular Transportation Service On Post	Runs	20	$ - 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	30	$ - 0	$ - 0
3005	JROTC Transportation Service
3005AA	JROTC Transportation On Post	Runs	10	$ - 0	$ - 0
3005AB	JROTC Transportation Off Post	Runs	20	$ - 0	$ - 0
3006	Extended School Year (ESY) Transportation Service
3006AA	ESY Special Needs Transportation	Run	40	$ - 0	$ - 0
3006AB	ESY Safety Aides	Run	40	$ - 0	$ - 0
OPTION YEAR 3 TOTAL					$ - 0

Fort Knox 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 Knox (ridership 700-1000)	Days	180	$ - 0	$ - 0
4001AB	Daily Commute-Fort Knox (ridership 1001-1300)	Days	180	$ - 0	$ - 0
4001AC	Safety Attendants (PK-Gr 2 Bus Routes)	Runs	5400	$ - 0	$ - 0
4002	Special Education (SPED) Transportation Service
4002AA	Special Needs Commute	Runs	1800	$ - 0	$ - 0
4002AB	Safety Aides (SPED Bus routes)	Runs	1800	$ - 0	$ - 0
4002AC	Special Needs Transition Transportation	Runs	50	$ - 0	$ - 0
4003	Curricular Transportation Service
4003AA	Curricular Transportation Service On Post	Runs	32	$ - 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	180	$ - 0	$ - 0
4004	Co-Curricular Transportation Service
4004AA	Co-Curricular Transportation Service On Post	Runs	20	$ - 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	30	$ - 0	$ - 0
4005	JROTC Transportation Service
4005AA	JROTC Transportation On Post	Runs	10	$ - 0	$ - 0
4005AB	JROTC Transportation Off Post	Runs	20	$ - 0	$ - 0
4006	Extended School Year (ESY) Transportation Service
4006AA	ESY Special Needs Transportation	Run	40	$ - 0	$ - 0
4006AB	ESY Safety Aides	Run	40	$ - 0	$ - 0
OPTION YEAR 4 TOTAL					$ - 0

Fort Knox 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 Knox (ridership 700-1000)	Days	90	$ - 0	$ - 0
5001AB	Daily Commute-Fort Knox (ridership 1001-1300)	Days	90	$ - 0	$ - 0
5001AC	Safety Attendants (PK-Gr 2 Bus Routes)	Runs	2700	$ - 0	$ - 0
5002	Special Education (SPED) Transportation Service
5002AA	Special Needs Commute	Runs	900	$ - 0	$ - 0
5002AB	Safety Aides (SPED Bus routes)	Runs	900	$ - 0	$ - 0
5002AC	Special Needs Transition Transportation	Runs	25	$ - 0	$ - 0
5003	Curricular Transportation Service
5003AA	Curricular Transportation Service On Post	Runs	16	$ - 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	90	$ - 0	$ - 0
5004	Co-Curricular Transportation Service
5004AA	Co-Curricular Transportation Service On Post	Runs	10	$ - 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	15	$ - 0	$ - 0
5005	JROTC Transportation Service
5005AA	JROTC Transportation On Post	Runs	5	$ - 0	$ - 0
5005AB	JROTC Transportation Off Post	Runs	10	$ - 0	$ - 0
FAR 52.217-8 OPTION TOTAL					$ - 0

File details come from the government source that posted it. Updated Dec 5, 2025.