91995926Q0001-Cost-Proposal-Worksheet-NAGB.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
March 2026 National Assessment Governing Board Meeting - Houston, Texas
Solicitation number
91995926Q0001
Issued by

About this file

This document is a comprehensive cost proposal worksheet for the National Assessment Governing Board (NAGB) Quarterly Board Meeting in Houston, Texas, scheduled for March 5-6, 2026. The solicitation (91995926Q0001) is a small business set-aside for hotel and conference services, with a NAICS code of 721110 and a small business size standard of $40.0M. The requirement covers lodging for 96 guest rooms, food and beverage services for up to 75 attendees, room rentals for multiple session types, audiovisual equipment, and associated meeting logistics. The detailed worksheet includes line items for guest rooms, catering (coffee breaks, receptions, working lunches), room rentals for staff offices and breakout sessions, AV equipment (including conference cameras, microphones, and technical support), and miscellaneous charges, though all current line items are populated with $0.00 values, indicating this is a template for potential vendors to complete.

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Mar 2026 Meeting Cost Estimate

Solicitation #:91995926Q0001
Event Title:National Assessment Governing Board Meeting - March 5-6, 2026 (Houston, TX)
Offeror:
SAM UEI #:
Contact Name:
Contact Email:
NATIONAL ASSESSMENT GOVERNING BOARD QUARTERLY BOARD MEETING
DATEITEMQUANTITYPRICETOTAL
GUEST ROOMS
All (See SOW)Guest Room Nights (King Rooms Preferred)***96$ 0.00$ 0.00
Guest Rooms Subtotal$ 0.00
*Service Charge (%)$ 0.00
*Sales Tax (%)$ 0.00
Guest Rooms Total Total (less sales tax - NAGB is tax exempt)$ 0.00
FOOD & BEVERAGE
Outreach Reception75$ 0.00$0.00
Day 1: AM Coffee Break for 50 pp (price per gallon)5$ 0.00$ 0.00
Day 1: AM Coffee Refresh for 50 pp (price per gallon)5$ 0.00$ 0.00
Day 1: Working Lunch for 40 pp (price per person)40$ 0.00$ 0.00
Day 2: AM Coffee Break for 50 pp (price per gallon)5$ 0.00$ 0.00
Day 2: AM Coffee Refresh for 50 pp (price per gallon)5$ 0.00$ 0.00
Day 2: Working Lunch for 40 pp (price per person)40$ 0.00$ 0.00
Food and Beverage Subtotal$ 0.00
*Service Charge (%)$ 0.00
*Sales Tax (%)$ 0.00
Food and Beverage Total (less sales tax - NAGB is tax exempt)$ 0.00
ROOM RENTAL
Day 1Staff Office - Set Up1$ 0.00$ 0.00
General Session Room - Set Up1$ 0.00$ 0.00
Stakeholder Outreach Event1$ 0.00$ 0.00
Day 2Staff Office1$ 0.00$ 0.00
General Session1$ 0.00$ 0.00
Breakout 11$ 0.00$ 0.00
Breakout 21$ 0.00$ 0.00
Breakout 31$ 0.00$ 0.00
Day 3Staff Office1$ 0.00$ 0.00
General Session1$ 0.00$ 0.00
Breakout1$0.00$0.00
Rental Subtotal$ 0.00
*Service Charge (%)$ 0.00
*Sales Tax (%)$ 0.00
Rental Total (less sales tax - NAGB is tax exempt)$ 0.00
SHIPPING & HANDLING
Shipping and Handling (per box)1$ 0.00$ 0.00
*Service Charge (%)$ 0.00
*Sales Tax (%)$ 0.00
Shipping and Handling Total (less sales tax - NAGB is tax exempt)$0.00
AUDIOVISUAL
AV Charges - Please Attach Vendor Quote1$ 0.00$ 0.00
Audio Visual Equipment Total$ 0.00
MISCELLANEOUS CHARGES
Easels (for directional signs)0$0.00$0.00
PLEASE ADD OTHER APPLICABLE MISC CHARGES HERE0$0.00$0.00
0$0.00$0.00
0$0.00$0.00
Miscellaneous Total$ 0.00
Estimated Grand Total$0.00
* Please Enter Service Charge & Tax as a Percentage in the Formula in Column F - Placeholder is Zero
** Please confirm the accuracy of all formulas (this submission provides a sample of required budget data for submission)
*** Lodging Rates Shall Comply with Per Diem Federal Travel Regulations at www.gsa.gov

Mar 2026 AV Template

National Assessment Governing Board
Audio Visual Service Quotation
March 5-6, 2026 Quarterly Board Meeting, Houston, TX
YOU MAY COMPLETE THIS FORM OR PROVIDE A QUOTE FROM IN-HOUSE AV VENDOR
Please note we bring our own LCD projectors for all of the rooms. We also bring power cords for the staff table and hollow square so attendees can plug in their iPad as we are a paperless meeting. Please include any fees that you may associate with assisting us with set up. Also, the estimated AV tech hours are as follows for the G/S (AM set up, Meeting start 8:30 a.m. to 3:15 pm. The group breaks from 3:15 pm until 5:00 pm for committee meetings when we will not need a technician in the General Session room.
Event/RequirementQuantityUnit PriceTotal
** Internet access for all meeting rooms from Wednesday - Friday60$ - 0$ - 0
Wednesday
General Session (Set Up)
Owl Conference Camera2$ - 0$ - 0
Screen/Stand/Kit1$ - 0$ - 0
Confidence Monitor1$ - 0$ - 0
Handheld wireless microphone1$ - 0$ - 0
Push to talk microphones28$ - 0$ - 0
Sound package1$ - 0$ - 0
Perfect Cue1$ - 0$ - 0
Switcher1$ - 0$ - 0
Extension Cords (indicate estimated # needed)$ - 0$ - 0
Technician labor hours0$ - 0$ - 0
Thursday
General Session (Day 1)
Owl Conference Camera2$ - 0$ - 0
Screen/Stand/Kit1$ - 0$ - 0
Confidence Monitor1$ - 0$ - 0
Handheld wireless microphone1$ - 0$ - 0
Push to talk microphones28$ - 0$ - 0
Sound package1$ - 0$ - 0
Perfect Cue1$ - 0$ - 0
Switcher1$ - 0$ - 0
Extension Cords (indicate estimated # needed)0$ - 0$ - 0
Technician labor hours0$ - 0$ - 0
ADC Committee
Projection cart/Screen1$ - 0$ - 0
Technician labor0$ - 0$ - 0
COSDAM
Projection Cart/Screen1$ - 0$ - 0
Technician labor0$ - 0$ - 0
R&D Committee
Projection Cart/Screen1$ - 0$ - 0
Technician labor hours0$ - 0$ - 0
Friday (Day 2)
General Session
Owl Conference Camera2$ - 0$ - 0
Screen/Stand/Kit1$ - 0$ - 0
Chairman's Monitor1$ - 0$ - 0
Handheld Microphone1$ - 0$ - 0
Push to talk microphones28$ - 0$ - 0
Sound package1$ - 0$ - 0
Podium1$ - 0$ - 0
Perfect Cue1$ - 0$ - 0
Switcher1$ - 0$ - 0
Extension Cords (indicate estimated # needed)0$ - 0$ - 0
Technician labor hours0$ - 0$ - 0
Subtotal$ - 0
Service charge0%$ - 0
Discounts0%$ - 0
TOTAL$ - 0$ - 0

Mar 2026 AV Template Outreach

National Assessment Governing Board
Audio Visual Service Quotation
March 5-6, 2026 NAEP Outreach Event
YOU MAY COMPLETE THIS FORM OR PROVIDE A QUOTE FROM IN-HOUSE AV VENDOR
Please note we bring our own LCD projector.
Event/RequirementQuantityUnit PriceTotal
Wednesday
** Internet access.70$ - 0$ - 0
Screen/Stand/Kit1$ - 0$ - 0
Confidence Monitor1$ - 0$ - 0
Podium and Microphone (wireless)1$ - 0$ - 0
Lavaleire Microphones5$ - 0$ - 0
Sound package1$ - 0$ - 0
Extension Cords (indicate estimated # needed)$ - 0$ - 0
Technician labor hours0$ - 0$ - 0
Subtotal$ - 0
Service charge0%$ - 0
Discounts0%$ - 0
TOTAL$ - 0$ - 0

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