Attachment 3 - Price Schedule for COV_0002.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Western Ground Transportation Solicitation (RFP) Federal contract opportunity
Solicitation number
70CDCR24R00000007
Issued by
Immigration and Customs Enforcement

About this file

Written by GovTribe AI ·

This pricing schedule template is for a request for proposals for ground transportation services in five areas of responsibility for U.S. Immigration and Customs Enforcement. The solicitation seeks contractors to provide vehicle fleet management, transportation coordination, and detention security for non-citizens in ICE custody in Los Angeles, San Diego, San Francisco, Phoenix, and Salt Lake City. Pricing is requested for a base transition period and five option years. Line items include mileage reimbursement, above regular mileage reimbursement, and surge mileage reimbursement for each area. However, unit prices are not provided, as this appears to be a template to be populated with offerors' proposed pricing. The solicitation aims to establish contracts for guard transportation services to support ICE's mission of enforcing immigration law and ensuring the departure from the United States of all removable aliens.

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Other files for this federal contract opportunity

Other files attached to Western Ground Transportation Solicitation (RFP), newest first.
File Type Posted
2.2.1-RFP_70CDCR24R00000007 - Sections B-M _ 0007.pdf PDF
70CDCR24R00000007_0007.pdf PDF
70CDCR24R00000007_P00006 (Clean Sec B-M 03-01-24).docx DOCX document
70CDCR24R00000007_P00006 (REV Sec B-M 03-01-24).docx DOCX document
Attachment 4 - Price Schedule for GOV_0005.xlsx XLSX spreadsheet
70CDCR24R00000007_P00005.pdf PDF
Attachment 4 - Price Schedule for GOV_0004.xlsx XLSX spreadsheet
70CDCR24R00000007_P00004.pdf PDF
70CDCR24R00000007_P00003.pdf PDF
Attachment 1 - PWS_Amendment 0002.docx DOCX document
Attachment 6 - Western Transportation Historical Mileage.xlsx XLSX spreadsheet
Attachment 4 - Price Schedule for GOV_0002.xlsx XLSX spreadsheet
70CDCR24R00000007_P00002.pdf PDF
70CDCR24R00000007_Amendment 0002.docx DOCX document
RFP Questions and Answers.pdf PDF
Attachment 4 - Price Schedule for GOV_0001.xlsx XLSX spreadsheet
Attachment 1- PWS Appendix 2a_San Diego AOR Transportation Routes_A0001.docx DOCX document
Attachment 1- PWS Appendix 5b_Salt Lake List of ERO Secure Transportation Vehicles_A0001.docx DOCX document
Attachment 1- PWS Appendix 2b_San Diego List of ERO Secure Transportation Vehicles_A0001.docx DOCX document
70CDCR24R00000007_P00001.pdf PDF
Attachment 3 - Price Schedule for COV_0001.xlsx XLSX spreadsheet
70CDCR24R00000007_Amendment 1.docx DOCX document
Attachment 1- PWS Appendix 9a_Electronic G-391 Requirements.docx DOCX document
Draft RFP Questions and Responses.xlsx XLSX spreadsheet
Attachment 4 - Price Schedule for GOV.xlsx XLSX spreadsheet
Attachment 3 - Price Schedule for COV.xlsx XLSX spreadsheet
Attachment 1- PWS Appendix 8_Contractor Exit Clearance Checklist ICE Form 50-005.pdf PDF
Attachment 1- PWS Appendix 4a_Phoenix AOR Transportation Routes.docx DOCX document
Attachment 1- PWS Appendix 1a LOS AOR Transportation Routes-Posts.docx DOCX document
70CDCR24R00000007.pdf PDF
Attachment 5 - Past Performance Questionnaire.docx DOCX document
Attachment 1- PWS Appendix 11_Body Armor Requirements for Contractor Personnel.docx DOCX document
Attachment 1- PWS Appendix 5b_Salt Lake List of ERO Secure Transportation Vehicles.docx DOCX document
Attachment 1- PWS Appendix 5a_Salt Lake AOR Transportation Routes.docx DOCX document
Attachment 1- PWS Appendix 3b_San Francisco List of ERO Secure Transportation Vehicles.docx DOCX document
Attachment 1- PWS Appendix 2a_San Diego AOR Transportation Routes.docx DOCX document
Attachment 1 - PWS.pdf PDF
Attachment 1- PWS Appendix 13_Quality Assurance Surveillance Plan.rtf RTF text file
Attachment 1- PWS Appendix 6_Fleet Management Handbook.pdf PDF
Attachment 1- PWS Appendix 4b_Phoenix List of ERO Secure Transportation Vehicles.docx DOCX document
Attachment 1- PWS Appendix 3a_San Francisco AOR Transportation Routes.docx DOCX document
Attachment 1- PWS Appendix 14_GSA Form 139-Record of Arrival and Departure from Building.pdf PDF
Attachment 2 - Wage Determination.docx DOCX document
Attachment 1- PWS Appendix 15_GSA Form 2580-Guard Post Assignment Record.pdf PDF
Attachment 1- PWS Appendix 12_ICE Firearm and Use of Force Handbook.pdf PDF
Attachment 1- PWS Appendix 10_Use of Government-Owned Vehicles and Hold Harmless Statement.pdf PDF
Attachment 1- PWS Appendix 7_Reporting Requirements.docx DOCX document
Attachment 1- PWS Appendix 2b_San Diego List of ERO Secure Transportation Vehicles.docx DOCX document
Attachment 1- PWS Appendix 1b_Los Angeles List of ERO Secure Transportation Vehicles.docx DOCX document
70CDCR24R00000007_Section B.pdf PDF
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Pricing Schedule

Price Schedule - AORs for Contractor Owned Vehicles (COV)
Base Transition Period
Item No.Supplies/ServicesQuantityUnitUnit PriceAmount
0001LOS ANGELES AOR TRANSPORTATION SERVICES1LO
Firm-Fixed Price (FFP)
0002SAN DIEGO AOR TRANSPORTATION SERVICES1LO
Firm-Fixed Price (FFP)
0003SAN FRANCISCO AOR TRANSPORTATION SERVICES1LO
Firm-Fixed Price (FFP)
0004PHOENIX AOR TRANSPORTATION SERVICES1LO
Firm-Fixed Price (FFP)
0005SALT LAKE CITY AOR TRANSPORTATION SERVICES1LO
Firm-Fixed Price (FFP)
TRANSITION IN PERIOD TOTAL AMOUNT FOR ALL CLINS
Base (9 Months)
Note: This is based on 9 Months quantities
Item No.Supplies/ServicesQuantityUnitUnit PriceAmount
0001LOS ANGELES AOR TRANSPORTATION SERVICES
0001AMileage Reimbursement281,250MI$ - 0$ - 0
0001BAbove Regular Mileage Reimbursement28,125MI$ - 0$ - 0
0001CSurge Mileage Reimbursement56,250MI$ - 0$ - 0
Subtotal$ - 0
0002SAN DIEGO AOR TRANSPORTATION SERVICES
0002AMileage Reimbursement258,750MI$ - 0$ - 0
0002BAbove Regular Mileage Reimbursement25,875MI$ - 0$ - 0
0002CSurge Mileage Reimbursement51,750MI
Subtotal
0003SAN FRANCISCO AOR TRANSPORTATION SERVICES
0003AMileage Reimbursement487,500MI$ - 0$ - 0
0003BAbove Regular Mileage Reimbursement48,750MI$ - 0$ - 0
0003CSurge Mileage Reimbursement97,500MI
Subtotal$ - 0
0004PHOENIX AOR TRANSPORTATION SERVICES
0004AMileage Reimbursement521,250MI$ - 0$ - 0
0004BAbove Regular Mileage Reimbursement52,125MI$ - 0$ - 0
0004CSurge Mileage Reimbursement104,250MI
Subtotal$ - 0
0005SALT LAKE CITY AOR TRANSPORTATION SERVICES
0005AMileage Reimbursement527,177MI$ - 0$ - 0
0005BAbove Regular Mileage Reimbursement52,718MI$ - 0$ - 0
0005CSurge Mileage Reimbursement105,435MI
Subtotal$ - 0
TRANSITION IN PERIOD TOTAL AMOUNT FOR ALL CLINS
OPTION PERIOD ONE
Item No.Supplies/ServicesQuantityUnitUnit PriceAmount
1001LOS ANGELES AOR TRANSPORTATION SERVICES
1001AMileage Reimbursement375,000MI$ - 0$ - 0
1001BAbove Regular Mileage Reimbursement37,500MI$ - 0$ - 0
1001CSurge Mileage Reimbursement75,000MI
Subtotal$ - 0
1002SAN DIEGO AOR TRANSPORTATION SERVICES
1002AMileage Reimbursement345,000MI$ - 0$ - 0
1002BAbove Regular Mileage Reimbursement34,500MI$ - 0$ - 0
1002CSurge Mileage Reimbursement69,000MI
Subtotal
1003SAN FRANCISCO AOR TRANSPORTATION SERVICES
1003AMileage Reimbursement650,000MI$ - 0$ - 0
1003BAbove Regular Mileage Reimbursement65,000MI$ - 0$ - 0
1003CSurge Mileage Reimbursement130,000MI
Subtotal$ - 0
1004PHOENIX AOR TRANSPORTATION SERVICES
1004AMileage Reimbursement695,000MI$ - 0$ - 0
1004BAbove Regular Mileage Reimbursement69,500MI$ - 0$ - 0
1004CSurge Mileage Reimbursement139,000MI
Subtotal$ - 0
1005SALT LAKE CITY AOR TRANSPORTATION SERVICES
1005AMileage Reimbursement702,903MI$ - 0$ - 0
1005BAbove Regular Mileage Reimbursement70,290MI$ - 0$ - 0
1005CSurge Mileage Reimbursement140,581MI
Subtotal$ - 0
OPTION PERIOD ONE TOTAL AMOUNT FOR ALL CLINS
OPTION PERIOD TWO
Item No.Supplies/ServicesQuantityUnitUnit PriceAmount
2001LOS ANGELES AOR TRANSPORTATION SERVICES
2001AMileage Reimbursement375,000MI$ - 0$ - 0
2001BAbove Regular Mileage Reimbursement37,500MI$ - 0$ - 0
2001CSurge Mileage Reimbursement75,000MI
Subtotal$ - 0
2002SAN DIEGO AOR TRANSPORTATION SERVICES
2002AMileage Reimbursement345,000MI$ - 0$ - 0
2002BAbove Regular Mileage Reimbursement34,500MI$ - 0$ - 0
2002CSurge Mileage Reimbursement69,000MI
Subtotal
2003SAN FRANCISCO AOR TRANSPORTATION SERVICES
2003AMileage Reimbursement650,000MI$ - 0$ - 0
2003BAbove Regular Mileage Reimbursement65,000MI$ - 0$ - 0
2003CSurge Mileage Reimbursement130,000MI
Subtotal$ - 0
2004PHOENIX AOR TRANSPORTATION SERVICES
2004AMileage Reimbursement695,000MI$ - 0$ - 0
2004BAbove Regular Mileage Reimbursement69,500MI$ - 0$ - 0
2004CSurge Mileage Reimbursement139,000MI
Subtotal$ - 0
2005SALT LAKE CITY AOR TRANSPORTATION SERVICES
2005AMileage Reimbursement702,903MI$ - 0$ - 0
2005BAbove Regular Mileage Reimbursement70,290MI$ - 0$ - 0
2005CSurge Mileage Reimbursement140,581MI
Subtotal$ - 0
OPTION PERIOD TWO TOTAL AMOUNT FOR ALL CLINS
OPTION PERIOD THREE
Item No.Supplies/ServicesQuantityUnitUnit PriceAmount
3001LOS ANGELES AOR TRANSPORTATION SERVICES
3001AMileage Reimbursement375,000MI$ - 0$ - 0
3001BAbove Regular Mileage Reimbursement37,500MI$ - 0$ - 0
3001CSurge Mileage Reimbursement75,000MI
Subtotal$ - 0
3002SAN DIEGO AOR TRANSPORTATION SERVICES
3002AMileage Reimbursement345,000MI$ - 0$ - 0
3002BAbove Regular Mileage Reimbursement34,500MI$ - 0$ - 0
3002CSurge Mileage Reimbursement69,000MI
Subtotal
3003SAN FRANCISCO AOR TRANSPORTATION SERVICES
3003AMileage Reimbursement650,000MI$ - 0$ - 0
3003BAbove Regular Mileage Reimbursement65,000MI$ - 0$ - 0
3003CSurge Mileage Reimbursement130,000MI
Subtotal$ - 0
3004PHOENIX AOR TRANSPORTATION SERVICES
3004AMileage Reimbursement695,000MI$ - 0$ - 0
3004BAbove Regular Mileage Reimbursement69,500MI$ - 0$ - 0
3004CSurge Mileage Reimbursement139,000MI
Subtotal$ - 0
3005SALT LAKE CITY AOR TRANSPORTATION SERVICES
3005AMileage Reimbursement702,903MI$ - 0$ - 0
3005BAbove Regular Mileage Reimbursement70,290MI$ - 0$ - 0
3005CSurge Mileage Reimbursement140,581MI
Subtotal$ - 0
OPTION PERIOD THREE TOTAL AMOUNT FOR ALL CLINS
OPTION PERIOD FOUR
Item No.Supplies/ServicesQuantityUnitUnit PriceAmount
4001LOS ANGELES AOR TRANSPORTATION SERVICES
4001AMileage Reimbursement375,000MI$ - 0$ - 0
4001BAbove Regular Mileage Reimbursement37,500MI$ - 0$ - 0
4001CSurge Mileage Reimbursement75,000MI
Subtotal$ - 0
4002SAN DIEGO AOR TRANSPORTATION SERVICES
4002AMileage Reimbursement345,000MI$ - 0$ - 0
4002BAbove Regular Mileage Reimbursement34,500MI$ - 0$ - 0
4002CSurge Mileage Reimbursement69,000MI
Subtotal
4003SAN FRANCISCO AOR TRANSPORTATION SERVICES
4003AMileage Reimbursement650,000MI$ - 0$ - 0
4003BAbove Regular Mileage Reimbursement65,000MI$ - 0$ - 0
4003CSurge Mileage Reimbursement130,000MI
Subtotal$ - 0
4004PHOENIX AOR TRANSPORTATION SERVICES
4004AMileage Reimbursement695,000MI$ - 0$ - 0
4004BAbove Regular Mileage Reimbursement69,500MI$ - 0$ - 0
4004CSurge Mileage Reimbursement139,000MI
Subtotal$ - 0
4005SALT LAKE CITY AOR TRANSPORTATION SERVICES
4005AMileage Reimbursement702,903MI$ - 0$ - 0
4005BAbove Regular Mileage Reimbursement70,290MI$ - 0$ - 0
4005CSurge Mileage Reimbursement140,581MI
Subtotal$ - 0
OPTION PERIOD FOUR TOTAL AMOUNT FOR ALL CLINS
OPTION PERIOD FIVE (FAR 52.217-8 Option to Extend Services for 6 Months Extension)
Item No.Supplies/ServicesQuantityUnitUnit PriceAmount
5001LOS ANGELES AOR TRANSPORTATION SERVICES
5001AMileage Reimbursement187,500MI$ - 0$ - 0
5002BAbove Regular Mileage Reimbursement18,750MI$ - 0$ - 0
5002CSurge Mileage Reimbursement37,500MI
Subtotal$ - 0
5002SAN DIEGO AOR TRANSPORTATION SERVICES
5002AMileage Reimbursement172,500MI$ - 0$ - 0
5002BAbove Regular Mileage Reimbursement17,250MI$ - 0$ - 0
5002CSurge Mileage Reimbursement34,500MI
Subtotal
5003SAN FRANCISCO AOR TRANSPORTATION SERVICES
5003AMileage Reimbursement325,000MI$ - 0$ - 0
5003BAbove Regular Mileage Reimbursement32,500MI$ - 0$ - 0
5003CSurge Mileage Reimbursement65,000MI
Subtotal$ - 0
5004PHOENIX AOR TRANSPORTATION SERVICES
5004AMileage Reimbursement347,500MI$ - 0$ - 0
5004BAbove Regular Mileage Reimbursement34,750MI$ - 0$ - 0
5004CSurge Mileage Reimbursement69,500MI
Subtotal$ - 0
5005SALT LAKE CITY AOR TRANSPORTATION SERVICES
5005AMileage Reimbursement351,452MI$ - 0$ - 0
5005BAbove Regular Mileage Reimbursement35,145MI$ - 0$ - 0
5005CSurge Mileage Reimbursement70,290MI
Subtotal$ - 0
OPTION PERIOD FIVE TOTAL AMOUNT FOR ALL CLINS
GRAND TOTAL AMOUNT FOR BASE YEAR AND ALL OPTIONS YEARS

&"new,Regular"&12RFP # 70CDCR24R00000007_0001 &12Attachment 3 COV page &P of 4

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