ATTACHMENT 5 COST PROPOSAL.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Marketing and Media for Lava
- Solicitation number
- 297
- Issued by
- Kootenai County, Idaho
About this file
This document is an Attachment 5 - Cost Proposal for a state and local contract opportunity issued by the Idaho State Liquor Division (ISLD). The contract is for fixed and variable pricing of freight services, including tandem axle tractors, 53' and 35' trailers, and box trucks, with an estimated number of annual miles and stops. Offerors must provide fully-burdened rates that cover operating and personnel expenses, overhead, salaries, administrative costs, travel, profit, and supplies. Offerors must also provide details on fixed charges, stop charges, variable mileage, and miscellaneous hourly costs. The initial year cost, excluding fuel, must be provided, with the assumption of $4.00 per gallon for fuel. Offerors must also indicate the impact on their estimate if only pallet loading is allowed versus floor loading.
The related state and local contract opportunity is for marketing and media services for "Lava", which involves Microsoft eLearning tools for Microsoft application training. The contract is for the state of Idaho, specifically Kootenai County. No additional details on the scope, timeline, or evaluation criteria for this contract opportunity are provided.
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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: |
File details come from the government source that posted it. Updated .