Attachment_5_-_Quote_Schedule.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- ADAM NPS TRANSPORTATION SERVICE Federal contract opportunity
- Solicitation number
- 140P4324Q0026
About this file
This document is an attachment to a federal solicitation, specifically a Quote Schedule for the Adams Trolley Operation and Maintenance services at Adams National Historical Park. The solicitation number is 140P4324Q0026 and the project title is "Trolley Service FY24, Adams National Historical Park".
The Quote Schedule includes firm fixed price line items for a Service Coordinator, Shuttle Bus Drivers, Trolley Storage, Preventative Maintenance & Cleaning, and Monthly Insurance. It also includes time and materials line items for Fuel, Mechanical Maintenance and Unscheduled Repairs, and Charter Orders. An optional additional service line item is provided for up to 52 additional days of service. Offerors are required to provide unit prices and extended totals for all line items. The performance period is from 04/24/24 to 11/15/24.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_4_Inspection_Sheet_.docx | DOCX document | |
| Attachment_2_Trolley_Maintenance_Schedule.pdf | ||
| Attachment_8_-_DOL_Wage_Determination.pdf | ||
| Attachment_7_Trolley_Photos.docx | DOCX document | |
| Sol_140P4324Q0026.pdf | ||
| Attachment_1_SOW_Adams_Trolley_.docx | DOCX document | |
| Attachment_3_Trolley_Driver_Log_.docx | DOCX document | |
| Attachment_6_Route_Map_.pdf |
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Text version
Base Year 2024
| Adams Trolley Operation and Maintenance | ||||
| SOLICIATION NUMBER: 140P4324Q0026 | ||||
| PROJECT TITLE: Trolley Service FY24, Adams National Historical Park | ||||
| Offerors are required to submit, at a minimum, an offer that conforms to the solicitation documents with pricing for all line items. Failure to do so may render the quote 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. | ||||
| Item No. | Description | Unit of Measure | Unit Price | Total Price |
| FIRM FIXED PRICE | ||||
| 00010 | Service Coordinator (05/01/24 - 10/31/24) | Daily Rate | ||
| Shuttle Bus Driver (05/01/24 - 10/31/24) | Daily Rate | |||
| Trolley Storage for 2 Trolleys (04/24/24 - 10/31/24) | Daily Rate | |||
| Preventative Maintenance & Cleaning (04/24/24 - 11/15/24) | Daily Rate | |||
| Monthly Insurance for 2 Drivers (04/24/24 - 11/1/24) | Monthly Rate | |||
| 00010 | Total Monthly Invoice Line for Billing | $0.00 |
| TOTAL FIRM FIXED PRICE | $0.00 |
| Profit | |
| Overhead | |
| Total Profit & Overhead | $0.00 |
| Time & Materials Lines | Unit of Measure | Unit Price | ||
| 00020 | Fuel, 60 miles per day x 132 days. Enter Fuel Markup | |||
| 00030 | Mechanical Maintenance, Unknown / Unscheduled Repairs. Labor & Materials Funded As needed not to exceed $20,000. Provide Materials Markup and Hourly Rates for all proposed labor categories in accordance with FAR 52.216-31. | |||
| 00040 | Charter Orders Hourly Rate - Provide Hourly Rates for all proposed labor categories in accordance with FAR 52.216-31. | Per Hr | ||
| E | Optional Additional Service Days (7 Days Per Week Operation, Full Season or during peek visitation) Up to 52 Additional Days. To include Service Corrdinator, Driver, PM & Cleaning, Fuel. | Daily Rate | $987 | |
| Time & Materials Lines | $ - 0 | |||
| TOTAL |
| Option Line Item | ||
| 00050 | Option of 2 additional days of service | Daily Rate |
File details come from the government source that posted it. Updated .