ATTACHMENT 5 COST PROPOSAL.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Enforcement Boat
- Solicitation number
- 19
- Issued by
- Kootenai County, Idaho
About this file
The document provided is an Attachment 5 - Cost Proposal for a state and local contract opportunity related to the design, installation, and purchase of a Video Management System (VMS) for the Idaho Department of Information Technology Services (ITS) and the Idaho Division of Purchasing (DOP). The Attachment outlines the required fixed and variable pricing for freight services, including charges for fixed costs, stop charges, tolls, variable mileage, and miscellaneous hourly costs. Offerors must provide a fully-burdened rate that includes all operating and personnel expenses. The contract opportunity is for the state of Idaho, specifically Kootenai County.
The Cost Proposal template includes detailed line items for equipment such as tractors, trailers, box trucks, and other required components. Offerors must provide annual cost estimates based on anticipated mileage and stop volumes. The initial year cost for fuel is to be estimated at $4.00 per gallon, and Offerors must indicate if the annual cost estimate would be impacted if only pallet loading is allowed, rather than floor loading. Offerors must provide their company name, the individual submitting the bid, email, and phone number.
View the file
Other files
Show all 24
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
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 .