4.3.1 S3685-cost-schedule.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
SR Fire protection services
Solicitation number
70CNR-S3685
Issued by
Churchill County, Nevada

About this file

This is a cost schedule document for Nevada's fire protection services contract (S3685). The schedule requires vendors to complete pricing for hourly services and equipment fees associated with fire protection service delivery. The cost structure includes four primary service categories: a full pricing breakdown line for individual services, an hourly rate for standard services at 30 hours, an hourly rate for overtime and after-hours services at 30 hours, and a holiday rate at 30 hours, with an additional per-service truck fee line. The spreadsheet contains 16 line items, with lines 6 through 16 available for vendors to add supplementary services or fees as needed.

Vendors are responsible for accurately calculating all extended costs and the total estimated project value in the shaded areas provided. Travel expenses are allowable as billable costs under the contract and must be calculated using the current GSA per diem and mileage rates available at gsa.gov. The document serves as the pricing submission template and requires vendors to demonstrate cost transparency and calculation accuracy as part of their bid proposal.

View the file

Other files

File Type Posted
S3685 RFP 2026-02-20.pdf PDF
4.1.2 Scope of Work.pdf PDF
4.1.1 Terms-and-conditions-for-services~5.pdf PDF
Quote Instructions.pdf PDF
4.2.2 Insurance Schedule.pdf PDF
4.2.1 Standard-form-contract.docx DOCX document
4.3.2 Certification-regarding-lobbying.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Cost schedule

S3685 cost schedule
Vendor
Please complete shaded areas with proposed pricing. Vendor is responsible for ensuring calculations are correct.
LineDescription and termTypePriceEst. UsageExtended
1Full pricing breakdown of all individual servicesper service$ - 0
2Hourly Ratehourly30$ - 0
3Overtime/After hours Ratehourly30$ - 0
4Holiday Ratehourly30$ - 0
5Truck Feeper service1$ - 0
6$ - 0
7$ - 0
8$ - 0
9$ - 0
10$ - 0
11$ - 0
12$ - 0
13$ - 0
14$ - 0
15$ - 0
16$ - 0
Estimated project value$ - 0
Travel is allowed as a billable costs of this contract, at then current GSA rates.
gsa.gov

&"Times New Roman,Italic"&10Page &P of &N http://www.gsa.gov/

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