ATTACHMENT 5 COST PROPOSAL.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 604
- Issued by
- Idaho
About this file
This document is an Attachment 5 - Cost Proposal relating to a state and local contract opportunity in Idaho. The cost proposal form must be completed and submitted with the proposal. The offeror must provide a fully-burdened rate to cover all operating and personnel expenses, including overhead, salaries, administrative expenses, travel, profit, and supplies. The cost proposal includes a schedule of charges for the first year of the contract, covering fixed charges, stop charges, variable mileage, and miscellaneous hourly costs. The offeror must also provide details on the fixed cost components such as equipment and driver expenses. The offeror is required to assume a fuel cost of $4.00 per gallon in their estimate and indicate the annual impact if only pallet loading is allowed instead of floor loading.
The related state and local contract opportunity is for the procurement of a Monitoring Building Automation Control System by the Idaho Department of Administration. The department has requested an exemption from competition for this procurement, and suppliers are invited to provide information that may help the DOP Administrator make a decision regarding this request. Suppliers have no right to appeal the Administrator's decision, and the decision remains discretionary.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 7 - Contract Template.docx | DOCX document | |
| ATTACHMENT 2 BIDDERS QUESTIONS ANSWERED.docx | DOCX document | |
| Event 106 Administrative Document Amended 1.docx | DOCX document | |
| Amendment 1.docx | DOCX document | |
| Standard-Terms-and-Conditions_May-2021 (6).pdf | ||
| Attachment 6 Mandatory Technical Proposal Response.docx | DOCX document | |
| ATTACHMENT 4 COVER FORM.docx | DOCX document | |
| ATTACHMENT 1 PREPROPOSAL CONFERENCE.docx | DOCX document | |
| ATTACHMENT 3 MODIFICATIONS AND EXCEPTIONS.docx | DOCX document | |
| One Time Exemption for Control System.pdf |
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Sheet1 Attachment 5 - Cost Proposal
(ME) Attachment 5, Cost Proposal must be completed and submitted with your Proposal. The Offeror must provide a fully-burdened rate which must include, but not be limited to, all operating and personnel expenses, such as: overhead, salaries, administrative expenses, travel, profit, and supplies.
| Fixed and Variable Pricing of Freight Services | |||
| Schedule of Charges - 1st Year of Contract | |||
| Item/Description | Unit Cost | Units of Measure | Total Annual Cost |
| Fixed Charge - Covers all non-variable costs of the operation | Per Year Cost | ||
| Stop Charge - Covers driver-based pay for stop time | Per Stop-off and final delivery. Returns are included as part of store delivery and are not billed separately. | ||
| Tolls - If Applicable and approved by ISLD | Documented cost to Carrier | ||
| Variable Mileage - Covers the running cost of the operation including driver mileage-based pay | Per mile for all miles run | ||
| Miscellaneous - Hourly cost for all work not covered in Variable Mileage | Per hour for all driver hours worked not included above | ||
| Tolls - If Applicable and approved by ISLD | Documented cost to Carrier |
Initial Year Cost - Excluding Fuel Based on Appendix E Volumes $0.00
Annual Miles used in Your Cost Estimate ---->
Estimated Number of Stops ------------------>
| Fixed Charge Detail | ||||
| Description | Quantity | Unit Cost | Unit of Measure | Total Annual Cost |
| Tandem axle Day Cab Tractors | Per week | |||
| Tandem axle Sleeper Tractors | Per week | |||
| 53' Trailers | Per week | |||
| 35' Trailers | Per week | |||
| 28' Pup Trailer | Per week | |||
| 26' Box Truck | Per week | |||
| 28' Box Truck | Per week | |||
| Yard Tractors | Per week | |||
| Other Equipment: | Per week | |||
| Per week | ||||
| Per week | ||||
| Per week | ||||
| Per week | ||||
| Per week | ||||
| Per week | ||||
| Per week | ||||
| Driver Fixed Expense | Per week | |||
| On-site Management | Per week | |||
| Other Expenses | Per week |
Total Fixed Cost $0.00
Estimated Initial Year Cost for Fuel - Offerors must assume $4.00 gal ==>
If your estimate above assumes floor loading, what is annual impact to your estimate if only pallet loading is allowed? Higher/(Lower) ==>
| Offeror Company Name: |
| Individual Submitting Bid: |
| Email: |
| Phone: |
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