ATTACHMENT_01_-_140P8625Q0001_-_CONTRACT_PRICE_SCHEDULE.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- 140P8625Q0001
About this file
This document contains a Contract Price Schedule and details for a federal contract opportunity issued by the Department of the Interior National Park Service Pacific West Region.
The first section covers a contract for moving and relocation services for furniture, equipment, and supplies at the Fort Mason Headquarters in San Francisco, CA. The contract period is from September 30, 2024 to December 31, 2024. Pricing is requested for various labor categories including movers, supervisors, and drivers as well as miscellaneous supplies and equipment.
The second section outlines a contract for Emergency Medical Technician (EMT) services on Alcatraz Island, San Francisco, CA. The base period is from January 1, 2025 to December 30, 2025 with an option period from January 1, 2026 to June 30, 2026. Pricing is requested for EMT services based on varying hourly requirements by season. Pricing is also included for EMT coverage on federal holidays.
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Text version
Sheet1
| CONTRACTOR's NAME and ADDRESS: |
| CONTRACTOR's SAM - CAGE number: |
| CONTRACT BID SCHEDULE |
| SOLICITATION NUMBER: GSA eBUY RFQ# 1716150 |
| PARK: NPS - GOLDEN GATE NATIONAL RECREATION AREA (GOGA), SAN FRANCISCO CA 94123 |
| PROJECT TITLE: FORT MASON HEADQUARTERS FURNITURE RELOCATION AND DISPOSAL |
| Notice: Offerors are required to submit, at a minimum, an offer that conforms to the solicitation documents with pricing for Base line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related item. In case of error in calculation of extended prices, the unit price governs. In case of errors in summations, the total of the corrected amounts govern. Round totals and extended prices to whole dollars. The Government reserves the right to award any or no options at or after the time of award. Pricing will be evaluated based on what is determined to be the best value to the Government. |
| Notice: In addition to the offer that conforms to the solicitation documents, offerors are encourage to submit alternate proposals that will result in cost savings to the Government. Such proposals shall clearly identify why the acceptance of the alternate proposal would be advantageous to the Government, see FAR Clause 52.215-1, Instructions to Offerors - Competitive Acquisition-Alternate II and DSC-36 Clause (Instructions for Submission of Offers and Other Information) in Section L of the Solicitation. |
| SOW LINE ITEM NUMBER | CONTRACT LINE ITEM (CLI) TITLE | QUANTITY | UNIT OF MEASURE | UNIT PRICE | TOTAL PRICE |
| DESIGNATION | Total | ( HOURS ) | Dollar Value | ||
| 10 | MOVING SERVICES - relocating existing furniture, equipment, and related supplies. | ||||
| POP: 09/30/2024 - 12/31/2024 | |||||
| SERVICE | Movers Prep, Planning and Follow up. | ||||
| * | STAFF (Lead, Supervisor) | ||||
| *Hourly Rates | |||||
| *Hrs/day | |||||
| *Days/week | |||||
| TOTAL - S1: | $ | ||||
| * | STAFF (Movers) | ||||
| *Hourly Rates | |||||
| *Hrs/day | |||||
| *Days/week | |||||
| TOTAL - S2: | $ | ||||
| * | STAFF (Driver) | ||||
| *Hourly Rates | |||||
| *Hrs/day | |||||
| *Days/week | |||||
| TOTAL - S3: | $ | ||||
| * | STAFF (Others) | ||||
| *Hourly Rates | |||||
| *Hrs/day | |||||
| *Days/week | |||||
| TOTAL - S4: | $ | ||||
| TOTAL for | SERVICES : | $ |
| SUPPLIES | Miscellaneuous | |||
| *General Supplies | $ | |||
| *Forklift (weekly rental) | $ | |||
| *Others | $ | |||
| TOAL for | SUPPLIES : | $ | ||
| See the STATEMENT OF WORK (SOW) and all attachments to this GSA RFQ for more information and project/service requirements. | ||||
| NOTE: ALL QUOTATIONS (RFQ) received are valid for 60 days, otherwise stated on the this Contract Price Schedule. |
TOTAL AMOUNT for SERVICES and SUPPLIES (LINE 10) $
Sheet2
| CONTRACTOR's NAME and ADDRESS: |
| CONTRACTOR's SAM - CAGE number: |
| CONTRACT BID SCHEDULE |
| SOLICITATION NUMBER: RFQ# 140P8625Q0001 |
| PARK: NPS - GOLDEN GATE NATIONAL RECREATION AREA (GOGA), SAN FRANCISCO CA 94123 |
| PROJECT TITLE: 2025 - EMERGENCY MEDICAL TECHNICIAN SERVICES for Alcatraz Island, San Francisco |
| Notice: Offerors are required to submit, at a minimum, an offer that conforms to the solicitation documents with pricing for Base line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related item. In case of error in calculation of extended prices, the unit price governs. In case of errors in summations, the total of the corrected amounts govern. Round totals and extended prices to whole dollars. The Government reserves the right to award any or no options at or after the time of award. Pricing will be evaluated based on what is determined to be the best value to the Government. |
| Notice: In addition to the offer that conforms to the solicitation documents, offerors are encourage to submit alternate proposals that will result in cost savings to the Government. Such proposals shall clearly identify why the acceptance of the alternate proposal would be advantageous to the Government, see FAR Clause 52.215-1, Instructions to Offerors - Competitive Acquisition-Alternate II and DSC-36 Clause (Instructions for Submission of Offers and Other Information) in Section L of the Solicitation. |
| SOW LINE ITEM NUMBER | CONTRACT LINE ITEM (CLI) TITLE | QUANTITY | UNIT OF MEASURE | UNIT PRICE | TOTAL PRICE |
| DESIGNATION | Total | Dollar Value | |||
| 10 | 2025 - Emergency Medical Technician (EMT) Services for Alcatraz Island, San Francisco CA | 4,217 | HOURS |
| BASE YEAR : 01/01/2025 - 12/30/2025 | |||
| (Sun&Mon) (Tues-Sat) (Hrs/Wk) | |||
| JAN 02 to MAR 08 (8hrsX2d) (11hrsX5d) (71.4) | 674 | $ | $ |
| MAR 09 to NOV 01 (10hrsX2d) (13hrsX5d) (85) | 2975 | $ | $ |
| NOV 02 to NOV 22 (8hrsX2d) (11hrsX5d) (71) | 71 | $ | $ |
| NOV 23 to NOV 29 (10hrsX2d) (13hrsX4d) (72) | 72 | $ | $ |
| NOV 30 to DEC 20 (8hrssX2d) (11hrsX5d) (71) | 213 | $ | $ |
| DEC 21 to DEC 31 (10hrsX4d) (13hrsX6d) (118) | 118 | $ | $ |
TOTAL : 4,123
| HOLIDAYS: (Day) (Hours) | |||
| New Year's Day (January 1) (0830 - 1930) | 11 | $ | $ |
| MLK, Jr. (Third Monday in January) (0830 - 1630) | 8 | $ | $ |
| Washington's B/day (Third Monday in Feb) (0830 - 1630) | 8 | $ | $ |
| Memorial Day (Last Monday in May) (0830 - 1860) | 10 | $ | $ |
| Juneteenth N I Day (June 19) (0830 - 2130) | 13 | $ | $ |
| Independence Day (July 4) (0830 - 2130) | 13 | $ | $ |
| Labor Day (First Monday in September) (0830 - 1830) | 10 | $ | $ |
| Columbus Day (Second Monday in Oct) (0830 - 1830) | 10 | $ | $ |
| Veterans Day (November 11) (0830 - 1930) | 11 | $ | $ |
TOTAL : 94
TOTAL for LINE 10 : $
20 OPTION PERIOD : 01/01/2026 - 06/30/2026 2,108 HOURS
| (Sun&Mon) (Tues-Sat) (Hrs/Wk) | |||
| JAN 02 to MAR 07 (8hrsX2d) (11hrsX5d) (71.4) | 665 | $ | $ |
| MAR 08 to JUN 30 (10hrsX2d) (13hrsX5d) (85) | 1393 | $ | $ |
| $ | |||
| TOTAL : 2,058 | |||
| $ | |||
| HOLIDAYS: (Day) (Hours) | $ | ||
| New Year's Day (January 1) (0830 - 1930) | 11 | $ | $ |
| MLK, Jr. (Third Monday in January) (0830 - 1630) | 8 | $ | $ |
| Washington's B/day (Third Monday in Feb) (0830 - 1630) | 8 | $ | $ |
| Memorial Day (Last Monday in May) (0830 - 1860) | 10 | $ | $ |
| Juneteenth N I Day (June 19) (0830 - 2130) | 13 | $ | $ |
TOTAL : 50 $
TOTAL for LINE 20 : $
| * | See the SCOPE OF WORK (SOW) and all attachments to this RFQ for more information and service requirements. | |
| TOTAL AMOUNT FOR BASE YEAR ( LINE 10 ): | $ | |
| TOTAL AMOUNT FOR OPTION PERIOD ( LINE 20 ): | $ |
Sheet3
File details come from the government source that posted it. Updated .