Exhibit_11_Mandatory_Price_Proposal_Spreadsheet_Amendment_01.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Region 5 FireWatch Program
- Solicitation number
- AG-024B-S-17-0019
View the file
Other files
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
Price Build Up
| Offeror | ||||||||||||||||||||||||||
| Annual ODC Escalation (Gov Provided): | 3% | |||||||||||||||||||||||||
| Annual Rate Escalation (Offeror Provided): | ||||||||||||||||||||||||||
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | 6 Month Extension (Optional) | 5.5 Years | ||||||||||||||||||||
| CLIN | Description | Unit | Quantity | Unit Price | Total Price | CLIN | Quantity | Unit Price | Total Price | CLIN | Quantity | Unit Price | Total Price | CLIN | Quantity | Unit Price | Total Price | CLIN | Quantity | Unit Price | Total Price | CLIN | Quantity | Unit Price | Total Price | Grand Total |
| GAP | ||||||||||||||||||||||||||
| 0001 | Task 1 and Task 2 Professional Services – GAP (PM, COM, Inventory) (POPULATES FROM CLIN0001 BUILD UP TAB) | Months | 12 | $ - 0 | $ - 0 | 1001 | 12 | 0 | $ - 0 | 2001 | 12 | 0 | $ - 0 | 3001 | 12 | 0 | $ - 0 | 4001 | 12 | 0 | $ - 0 | 5001 | 12 | 0 | $ - 0 | $ - 0 |
| 0002 | Task 3 Mechanical Support for N107Z – GAP Only | Hours | 1104 | $ - 0 | 1002 | 1104 | 0 | $ - 0 | 2002 | 1104 | 0 | $ - 0 | 3002 | 1104 | 0 | $ - 0 | 4002 | 1104 | 0 | $ - 0 | 5002 | 1104 | 0 | $ - 0 | $ - 0 | |
| 0003 | Task 3 Mechanical Support for N109Z – GAP Only | Hours | 1104 | $ - 0 | 1003 | 1104 | 0 | $ - 0 | 2003 | 1104 | 0 | $ - 0 | 3003 | 1104 | 0 | $ - 0 | 4003 | 1104 | 0 | $ - 0 | 5003 | 1104 | 0 | $ - 0 | $ - 0 | |
| 0004 | Task 4 Pilot Services for N107Z | Hours | 200 | $ - 0 | 1004 | 200 | 0 | $ - 0 | 2004 | 200 | 0 | $ - 0 | 3004 | 200 | 0 | $ - 0 | 4004 | 200 | 0 | $ - 0 | 5004 | 100 | 0 | $ - 0 | $ - 0 | |
| GAP Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||
| General | ||||||||||||||||||||||||||
| 0006 | Travel (IAS) | Travel Costs | $ 5,000.00 | 1006 | $ 5,000.00 | 2006 | $ 5,000.00 | 3006 | $ 5,000.00 | 4006 | $ 5,000.00 | 5006 | $ 5,000.00 | $ 30,000.00 | ||||||||||||
| 0007 (Up to $100,000) | ODCs – GAP N107Z + Mark-up | Unit + Mark-up | $ 175,000.00 | $ 175,000.00 | 1007 | $ 175,000.00 | $ 175,000.00 | 2007 | $ 175,000.00 | $ 175,000.00 | 3007 | $ 175,000.00 | $ 175,000.00 | 4007 | $ 175,000.00 | $ 175,000.00 | 5007 | $ 50,718.24 | $ 50,718.24 | $ 925,718.24 | ||||||
| 0007 (Greater than $100,000) | ODCs – GAP N107Z + Mark-up | Unit + Mark-up | $ 175,000.00 | $ 175,000.00 | 1007 | $ 175,000.00 | $ 175,000.00 | 2007 | $ 175,000.00 | $ 175,000.00 | 3007 | $ 175,000.00 | $ 175,000.00 | 4007 | $ 175,000.00 | $ 175,000.00 | 5008 | $ 50,718.24 | $ 50,718.24 | $ 925,718.24 | ||||||
| 0008 (Up to $100,000) | ODCs – GAP N109Z + Mark-up | Unit + Mark-up | $ 175,000.00 | $ 175,000.00 | 1008 | $ 175,000.00 | $ 175,000.00 | 2008 | $ 175,000.00 | $ 175,000.00 | 3008 | $ 175,000.00 | $ 175,000.00 | 4008 | $ 175,000.00 | $ 175,000.00 | 5009 | $ 50,718.24 | $ 50,718.24 | $ 925,718.24 | ||||||
| 0008 (Greater than $100,000) | ODCs – GAP N109Z + Mark-up | Unit + Mark-up | $ 175,000.00 | $ 175,000.00 | 1008 | $ 175,000.00 | $ 175,000.00 | 2008 | $ 175,000.00 | $ 175,000.00 | 3008 | $ 175,000.00 | $ 175,000.00 | 4008 | $ 175,000.00 | $ 175,000.00 | 5010 | $ 50,718.24 | $ 50,718.24 | $ 925,718.24 | ||||||
| 0009 | Extended Standby | Hours | 100 | $ 51.00 | $ 5,151.00 | 1009 | TBD | $ 51.00 | TBD | 2009 | TBD | $ 51.00 | TBD | 3009 | TBD | $ 51.00 | TBD | 4009 | TBD | $ 51.00 | TBD | 5011 | TBD | $ 51.00 | TBD | TBD |
| General Total | $ 710,151.00 | $ 705,000.00 | $ 705,000.00 | $ 705,000.00 | $ 705,000.00 | $ 207,872.96 | $ 3,738,023.96 | |||||||||||||||||||
| OAP General | ||||||||||||||||||||||||||
| 0010 | Travel (ABS) | Travel Costs | TBD | $ 50,000.00 | 1010 | TBD | 0 | $ 50,000.00 | 2010 | TBD | 0 | $ 50,000.00 | 3010 | TBD | 0 | $ 50,000.00 | 4010 | TBD | 0 | $ 50,000.00 | 5010 | TBD | 0 | $ - 0 | $ - 0 | |
| OAP General Total | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ - 0 | $ - 0 | |||||||||||||||||||
| OAP N107Z | ||||||||||||||||||||||||||
| 0070 | Pilot | Months | 3 | $ - 0 | 1070 | 3 | 0 | $ - 0 | 2070 | 3 | 0 | $ - 0 | 3070 | 3 | 0 | $ - 0 | 4070 | 3 | 0 | $ - 0 | 5070 | 0 | $ - 0 | $ - 0 | ||
| 0071 | Mechanic Services | Months | 4 | $ - 0 | 1071 | 4 | 0 | $ - 0 | 2071 | 4 | 0 | $ - 0 | 3071 | 4 | 0 | $ - 0 | 4071 | 4 | 0 | $ - 0 | 5071 | 0 | $ - 0 | $ - 0 | ||
| 0072 | GIS | Months | 4 | $ - 0 | 1072 | 4 | 0 | $ - 0 | 2072 | 4 | 0 | $ - 0 | 3072 | 4 | 0 | $ - 0 | 4072 | 4 | 0 | $ - 0 | 5072 | 0 | $ - 0 | $ - 0 | ||
| 0073 | Maintenance Service Vehicle Rate | Months | 4 | $ - 0 | 1073 | 4 | 0 | $ - 0 | 2073 | 4 | 0 | $ - 0 | 3073 | 4 | 0 | $ - 0 | 4073 | 4 | 0 | $ - 0 | 5073 | 0 | $ - 0 | $ - 0 | ||
| 0074 | Maintenance Service Vehicle Mileage | Per Mile | 3000 | $ - 0 | 1074 | 3000 | 0 | $ - 0 | 2074 | 3000 | 0 | $ - 0 | 3074 | 3000 | 0 | $ - 0 | 4074 | 3000 | 0 | $ - 0 | 5074 | 0 | $ - 0 | $ - 0 | ||
| 0075 | Fuel Servicing Vehicle Rate plus Operator | Months | 4 | $ - 0 | 1075 | 4 | 0 | $ - 0 | 2075 | 4 | 0 | $ - 0 | 3075 | 4 | 0 | $ - 0 | 4075 | 4 | 0 | $ - 0 | 5075 | 0 | $ - 0 | $ - 0 | ||
| 0076 | Fuel Service Vehicle Mileage | Per Mile | 4.33 | $ - 0 | 1076 | 4.33 | 0 | $ - 0 | 2076 | 4.33 | 0 | $ - 0 | 3076 | 4.33 | 0 | $ - 0 | 4076 | 4.33 | 0 | $ - 0 | 5076 | 0 | $ - 0 | $ - 0 | ||
| OAP N107Z Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||
| OAP N109Z | ||||||||||||||||||||||||||
| 0090 | Pilot | Months | 3 | $ - 0 | 1090 | 3 | 0 | $ - 0 | 2090 | 3 | 0 | $ - 0 | 3090 | 3 | 0 | $ - 0 | 4090 | 3 | 0 | $ - 0 | 5090 | 0 | $ - 0 | $ - 0 | ||
| 0091 | Mechanic Services | Months | 4 | $ - 0 | 1091 | 4 | 0 | $ - 0 | 2091 | 4 | 0 | $ - 0 | 3091 | 4 | 0 | $ - 0 | 4091 | 4 | 0 | $ - 0 | 5091 | 0 | $ - 0 | $ - 0 | ||
| 0092 | GIS | Months | 4 | $ - 0 | 1092 | 4 | 0 | $ - 0 | 2092 | 4 | 0 | $ - 0 | 3092 | 4 | 0 | $ - 0 | 4092 | 4 | 0 | $ - 0 | 5092 | 0 | $ - 0 | $ - 0 | ||
| 0093 | Maintenance Service Vehicle Rate | Months | 4 | $ - 0 | 1093 | 4 | 0 | $ - 0 | 2093 | 4 | 0 | $ - 0 | 3093 | 4 | 0 | $ - 0 | 4093 | 4 | 0 | $ - 0 | 5093 | 0 | $ - 0 | $ - 0 | ||
| 0094 | Maintenance Service Vehicle Mileage | Per Mile | 3000 | $ - 0 | 1094 | 3000 | 0 | $ - 0 | 2094 | 3000 | 0 | $ - 0 | 3094 | 3000 | 0 | $ - 0 | 4094 | 3000 | 0 | $ - 0 | 5094 | 0 | $ - 0 | $ - 0 | ||
| 0095 | Fuel Servicing Vehicle Rate plus Operator | Months | 4 | $ - 0 | 1095 | 4 | 0 | $ - 0 | 2095 | 4 | 0 | $ - 0 | 3095 | 4 | 0 | $ - 0 | 4095 | 4 | 0 | $ - 0 | 5095 | 0 | $ - 0 | $ - 0 | ||
| 0096 | Fuel Service Vehicle Mileage | Per Mile | 4.33 | $ - 0 | 1096 | 4.33 | 0 | $ - 0 | 2096 | 4.33 | 0 | $ - 0 | 3096 | 4.33 | 0 | $ - 0 | 4096 | 4.33 | 0 | $ - 0 | 5096 | 0 | $ - 0 | $ - 0 | ||
| OAP N109Z Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||
| (Optional) Additional OAP Support | ||||||||||||||||||||||||||
| 0011 | Pilot | Daily Rate | 1 | $ - 0 | 1011 | 1 | 0 | $ - 0 | 2011 | 1 | 0 | $ - 0 | 3011 | 1 | 0 | $ - 0 | 4011 | 1 | 0 | $ - 0 | 5011 | 0 | $ - 0 | $ - 0 | ||
| 0012 | Mechanic Services | Daily Rate | 1 | $ - 0 | 1012 | 1 | 0 | $ - 0 | 2012 | 1 | 0 | $ - 0 | 3012 | 1 | 0 | $ - 0 | 4012 | 1 | 0 | $ - 0 | 5012 | 0 | $ - 0 | $ - 0 | ||
| 0013 | GIS | Daily Rate | 1 | $ - 0 | 1013 | 1 | 0 | $ - 0 | 2013 | 1 | 0 | $ - 0 | 3013 | 1 | 0 | $ - 0 | 4013 | 1 | 0 | $ - 0 | 5013 | 0 | $ - 0 | $ - 0 | ||
| 0014 | Maintenance Service Vehicle Rate | Daily Rate | 1 | $ - 0 | 1014 | 1 | 0 | $ - 0 | 2014 | 1 | 0 | $ - 0 | 3014 | 1 | 0 | $ - 0 | 4014 | 1 | 0 | $ - 0 | 5014 | 0 | $ - 0 | $ - 0 | ||
| 0015 | Maintenance Service Vehicle Mileage | Per Mile | 1 | $ - 0 | 1015 | 1 | 0 | $ - 0 | 2015 | 1 | 0 | $ - 0 | 3015 | 1 | 0 | $ - 0 | 4015 | 1 | 0 | $ - 0 | 5015 | 0 | $ - 0 | $ - 0 | ||
| 0016 | Fuel Servicing Vehicle Rate plus Operator | Daily Rate | 1 | $ - 0 | 1016 | 1 | 0 | $ - 0 | 2016 | 1 | 0 | $ - 0 | 3016 | 1 | 0 | $ - 0 | 4016 | 1 | 0 | $ - 0 | 5016 | 0 | $ - 0 | $ - 0 | ||
| 0017 | Fuel Service Vehicle Mileage | Per Mile | 100 | $ 4.33 | $ 433.00 | 1017 | 100 | $ 4.33 | $ 433.00 | 2017 | 100 | $ 4.33 | $ 433.00 | 3017 | 100 | $ 4.33 | $ 433.00 | 4017 | 100 | $ 4.33 | $ 433.00 | 5017 | $ - 0 | |||
| (Optional) Additional OAP Support Total | $ 433.00 | $ 433.00 | $ 433.00 | $ 433.00 | $ 433.00 | $ - 0 | $ - 0 | |||||||||||||||||||
| Grand Totals | Y1 Total: | $ 760,584.00 | Y2 Total: | $ 755,433.00 | Y3 Total: | $ 755,433.00 | Y4 Total: | $ 755,433.00 | Y5 Total: | $ 755,433.00 | Y5.5 Total: | $ 207,872.96 | $ 3,738,023.96 |
CLIN0001 Build Up
| Labor Category | Rate | Hours | Extended Price |
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 | |||
| $ - 0 |
Cost Basis Narrative
| CLIN | Description | Price/Cost Basis |
| GAP | ||
| 0001 | Task 1 and Task 2 Professional Services – GAP (PM, COM, Inventory) (POPULATES FROM CLIN0001 BUILD UP TAB) | Example - Prevailing market rates for PM, COM, based on XYZ report, previous experience, etc. |
| 0002 | Task 3 Mechanical Support for N107Z – GAP Only | |
| 0003 | Task 3 Mechanical Support for N109Z – GAP Only | |
| 0004 | Task 4 Pilot Services for N107Z | |
| General | ||
| 0006 | Travel (IAS) | |
| 0007 (Up to $100,000) | ODCs – GAP N107Z + Mark-up | |
| 0007 (Greater than $100,000) | ODCs – GAP N107Z + Mark-up | |
| 0008 (Up to $100,000) | ODCs – GAP N109Z + Mark-up | |
| 0008 (Greater than $100,000) | ODCs – GAP N109Z + Mark-up | |
| 0009 | Extended Standby | |
| OAP General | ||
| 0010 | Travel (ABS) | |
| OAP N107Z | ||
| 0070 | Pilot | |
| 0071 | Mechanic Services | |
| 0072 | GIS | |
| 0073 | Maintenance Service Vehicle Rate | |
| 0074 | Maintenance Service Vehicle Mileage | |
| 0075 | Fuel Servicing Vehicle Rate plus Operator | |
| 0076 | Fuel Service Vehicle Mileage | |
| OAP N109Z | ||
| 0090 | Pilot | |
| 0091 | Mechanic Services | |
| 0092 | GIS | |
| 0093 | Maintenance Service Vehicle Rate | |
| 0094 | Maintenance Service Vehicle Mileage | |
| 0095 | Fuel Servicing Vehicle Rate plus Operator | |
| 0096 | Fuel Service Vehicle Mileage | |
| (Optional) Additional OAP Support | ||
| 0011 | Pilot | |
| 0012 | Mechanic Services | |
| 0013 | GIS | |
| 0014 | Maintenance Service Vehicle Rate | |
| 0015 | Maintenance Service Vehicle Mileage | |
| 0016 | Fuel Servicing Vehicle Rate plus Operator | |
| 0017 | Fuel Service Vehicle Mileage |
File details come from the government source that posted it. Updated .