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.
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Other files
| File | Type | Posted |
|---|---|---|
| S3685 RFP 2026-02-20.pdf | ||
| 4.1.2 Scope of Work.pdf | ||
| 4.1.1 Terms-and-conditions-for-services~5.pdf | ||
| Quote Instructions.pdf | ||
| 4.2.2 Insurance Schedule.pdf | ||
| 4.2.1 Standard-form-contract.docx | DOCX document | |
| 4.3.2 Certification-regarding-lobbying.pdf |
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Text version
Cost schedule
| S3685 cost schedule | |||||
| Vendor | |||||
| Please complete shaded areas with proposed pricing. Vendor is responsible for ensuring calculations are correct. | |||||
| Line | Description and term | Type | Price | Est. Usage | Extended |
| 1 | Full pricing breakdown of all individual services | per service | $ - 0 | ||
| 2 | Hourly Rate | hourly | 30 | $ - 0 | |
| 3 | Overtime/After hours Rate | hourly | 30 | $ - 0 | |
| 4 | Holiday Rate | hourly | 30 | $ - 0 | |
| 5 | Truck Fee | per service | 1 | $ - 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 .