ATTACHMENT 03 Revised PRICING SCHEDULE.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- RESPONDER LODGING CAPSULES DISASTER RESPONSE Federal contract opportunity
- Solicitation number
- 70FA4020R00000031
- Issued by
- Federal Emergency Management Agency
About this file
This document contains a pricing schedule and description for a federal contract solicitation for responder lodging capsules. The Federal Emergency Management Agency is seeking to award an indefinite delivery/indefinite quantity contract for turn-key lodging capsule units to house FEMA and FEMA-approved responders during disasters and emergencies. The lodging capsules will provide sleeping, shower, and restroom facilities along with support services such as laundry, janitorial, medical care, recreation, and catering. The base period of performance is 60 calendar days with one 30-day option period. Pricing is provided for various lodging capsule components and support services on a per person per day basis.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 09-28-2020 Amendment 0005- 70FA4020R00000031.pdf | ||
| Attachment 01 PWS - 500 RLC - revised 9-28.pdf | ||
| 09-28-2020 SOLICITATION 70FA4020R00000031.pdf | ||
| Attachment 02 IGCE - 500 RLC - 9-28.xlsx | XLSX spreadsheet | |
| Attachment 01 PWS - 250 RLC - revised 9-26.pdf | ||
| 70FA4020R00000031 0004 (Amendment).pdf | ||
| Pricing Schedule.xlsx | XLSX spreadsheet | |
| SOLICITATION 70FA4020R00000031.pdf | ||
| 70FA4020R00000031 0003.pdf | ||
| 70FA4020R00000031 0002 (Amendment).pdf | ||
| Revised 70FA4020R00000031.pdf | ||
| Attachment 01 Revised 9-22 SOW 250 RLC_09222020.pdf | ||
| QA 70FA4020R00000031 - revised 9-22.pdf | ||
| REVISED QA 70FA4020R00000031 (002).pdf | ||
| 70FA4020R00000031 0001 (Amendment).pdf | ||
| QA 70FA4020R00000031 (002).pdf | ||
| 70FA4020R00000031.pdf | ||
| Attachment 01 SOW 250 RLC - 9-18.pdf | ||
| Attachment 02 SCA Wages.pdf | ||
| ATTACHMENT 03 PRICING SCHEDULE.xlsx | XLSX spreadsheet |
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Text version
Base Period
| Responder Lodging Capsule - 250 Pre-positioned | PRICING SCHEDULE |
| Location: Alabama |
RLC 1 -250 People Max
| CLIN | DESCRIPTION | PER PERSON | Days | UNIT PRICE | PRICE |
| 0001 | Staging & Moblization (Site Preparation) | 1 | 60 | $ - 0 | |
| 0002 | RLC Wrap-Around Services | $ - 0 | |||
| 000201 | Administrative Area | 250 | 60 | $ - 0 | |
| 000202 | Billeting | 250 | 60 | $ - 0 | |
| 000203 | Restroom Facilities | 250 | 60 | $ - 0 | |
| 000204 | Shower Facilities | 250 | 60 | $ - 0 | |
| 000205 | Laundry Services | 250 | 60 | $ - 0 | |
| 000206 | Morale Welfare and Recreation (MWR) | 250 | 60 | $ - 0 | |
| 000207 | Hand Washing Stations | 250 | 60 | $ - 0 | |
| 000208 | Power/HVAC | 1 | 60 | $ - 0 | |
| 000209 | Medical Support/Defibrillators | 250 | 60 | $ - 0 | |
| 000210 | Janitorial/Cleaning Services | 250 | 60 | $ - 0 | |
| 000211 | Towel/Linen Service | 250 | 60 | $ - 0 | |
| 000212 | TV/Internet/Charging Stations | 250 | 60 | $ - 0 | |
| 000213 | Dining Meal Services | 250 | 60 | $ - 0 | |
| 0003 | RLC Operation | $ - 0 | |||
| 000301 | Ablution | 250 | 60 | $ - 0 | |
| 000302 | Waste Water | 1 | 60 | $ - 0 | |
| 000303 | Solid Waste Collection/Dumpster | 1 | 60 | $ - 0 | |
| 0004 | Demobilization Responder Support Camp (Site Restration) | 1 | 60 | $ - 0 |
Total Period Costs $ - 0
Opt Period 1
| Opt Period 1 (30 Days) | |
| Responder Lodging Capsule - 250 Pre-positioned | PRICING SCHEDULE |
| Location: Alabama |
| RLC 1 -250 People Max | |||||
| CLIN | DESCRIPTION | PER PERSON | Days | UNIT PRICE | PRICE |
| 1001 | Staging & Moblization (Site Preparation) | 30 | $ - 0 | ||
| 1002 | RLC Wrap-Around Services | $ - 0 | |||
| 100201 | Administrative Area | 250 | 30 | $ - 0 | |
| 100202 | Billeting | 250 | 30 | $ - 0 | |
| 100203 | Restroom Facilities | 250 | 30 | $ - 0 | |
| 100204 | Shower Facilities | 250 | 30 | $ - 0 | |
| 100205 | Laundry Services | 250 | 30 | $ - 0 | |
| 100206 | Morale Welfare and Recreation (MWR) | 250 | 30 | $ - 0 | |
| 100207 | Hand Washing Stations | 250 | 30 | $ - 0 | |
| 100208 | Power/HVAC | 1 | 30 | $ - 0 | |
| 100209 | Medical Support/Defibrillators | 250 | 30 | $ - 0 | |
| 100210 | Janitorial/Cleaning Services | 250 | 30 | $ - 0 | |
| 100211 | Towel/Linen Service | 250 | 30 | $ - 0 | |
| 100212 | TV/Internet/Charging Stations | 250 | 30 | $ - 0 | |
| 100213 | Dining Meal Services | 250 | 30 | $ - 0 | |
| 1003 | RLC Operation | $ - 0 | |||
| 100301 | Ablution | 250 | 30 | $ - 0 | |
| 100302 | Waste Water | 1 | 30 | $ - 0 | |
| 100303 | Solid Waste Collection/Dumpster | 1 | 30 | $ - 0 | |
| 1004 | Demobilization Responder Support Camp (Site Restration) | 30 | $ - 0 |
Total Period Costs $ - 0
File details come from the government source that posted it. Updated .