Attachment_B-1,_Rate_Workbook_Add._2.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
Commercial Car Rental Services
Solicitation number
0000036459
Issued by
California

About this file

This is a Rate Workbook (Attachment B-1) for a Commercial Car Rental Services contract issued by the New York Department of General Services - Procurement Division, with Event ID 0000036459 and an addendum dated 09/10/2025. The document provides a comprehensive pricing framework for vehicle rentals, covering both core and non-core vehicle categories, including vehicle types ranging from compact sedans and SUVs to box trucks and specialized cargo vans. The workbook is designed for bidders to input daily, weekly, and monthly rates for various vehicle classes, with specific instructions to complete only yellow-input cells.

The pricing structure includes three main sections: VCT Core Vehicles (with 19 distinct vehicle categories), VCT Non-Core Vehicles (with 14 additional vehicle types), and a Revenue Share component. The Non-Core Vehicles section allows bidders to propose a percentage discount off standard daily rates, with a total estimated non-core vehicle spend of $1,000,000 for evaluation purposes. The Revenue Share section anticipates a quarterly dollar value of $5,000,000, with bidders required to specify their percentage of base rate charges. Notably, the state of New York is exempt from base rates, with actual rates subject to open market quotes at the time of booking. The document provides a detailed, standardized template for comprehensive vehicle rental pricing across multiple vehicle classes and use cases.

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Text version

Cost Workbook Key

PRICING WORKSHEET KEY
VCT CORE VEHICLES
Column NameContract Line Item Number (CLIN)
Service/Commodity descriptionDaily RateWeekly RateMonthly RateEvaluated Total
DescriptionUnique line item number.Informational text about the service/commodity being purchased.Bidder's daily rental rate per core vehicle.Bidder's weekly rental rate per vehicle.Bidder's monthly rental rate per vehicle.Calculated evaluated total of Daily, Weekly and Monthly rate.
VCT NON-CORE VEHICLES
Column NameContract Line Item Number (CLIN)
Service/Commodity descriptionPercentage off Daily Rate and Standard Daily RateDiscount off Standard rateEvaluated dollar totalContract Rate
DescriptionUnique line item number.Informational text about the service/commodity being purchased.Bidder's percentage off standard daily rate and Bidder's daily rental rate per non core vehicle.Calculated dollar value of discount rate.
Evaluated dollar total based off the percentage off daily rate.Calculated Contract Daily Rate for Non-Core Vehicle based on bidder's proposed Percentage off and Standard Daily Rate.
Revenue Share
Column NameRevenue Share
Quarterly Dollar ValuePercentage of all Base Rate Charges per Quarter
Evaluated Revenue Share
DescriptionTotal RevenueQuarterly dollar value of revenue shareBidder's percentage of all Base Rate Charges per quarterCalculated evaluated total of the quarterly dollar value of revenue share x percentage of all base rate charges per quarter.
End of Sheet.
END OF SHEET.

VCT (Core Vehicles)

Department of General Services - Procurement Division
Event ID 0000036459, Commercial Car Rental Services
Attachment B-1 Rate Workbook, *Addendum 2, 09/10/2025*
Bidder:
Instructions: Refer to solicitation Cost language, Section 4, for completion instructions. Bidder must complete the Yellow Input Cells only. *The state of New York is exempt from the Base Rate. Such rates are subject to open market rates quoted at the time the reservation is booked.*
VEHICLE CLASS TYPE (CORE VEHICLES)
Contract Line Item # (CLIN)Service/Commodity DescriptionDaily RateWeekly Rate
(not to exceed 6X the Daily Rate)Monthly Rate
(not to exceed 4X the Weekly Rate)Evaluated Total
100Compact Sedan$0.00
101Intermediate Sedan$0.00
102Full Size Sedan$0.00
103Mini Van$0.00
104Four Wheel Drive (4WD)/Compact SUV$0.00
105Standard Pick-Up Truck$0.00
106Intermediate *Sedan* Hybrid Electric Vehicle/Plug-In Hybrid$0.00
107Intermediate *Sedan* Zero Emission Vehicle$0.00
108Full Size Zero Emission Vehicle$0.00
109Standard SUV$0.00
110Mid-Size SUV$0.00
111Large SUV$0.00
112Premium SUV$0.00
11312 Passenger Van$0.00
11415 Passenger Van$0.00
115Standard Cargo Van$0.00
116½ Ton Pick-Up Truck (4WD)$0.00
117¾ Ton Pick-Up Truck w/Tow$0.00
1181 Ton Pick-Up Truck$0.00
11916' Box Truck$0.00
12026' Box Truck$0.00
Note: Evaluated Total is automatically calculated (Daily Rate + Weekly Rate + Monthly Rate = Evaluated Total)
End of Sheet

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VCT (Non-Core Vehicles)

Department of General Services - Procurement Division
Event ID 0000036459, Commercial Car Rental Services
Attachment B-1 Rate Workbook, *Addendum 2, 09/10/2025*
Bidder:
Instructions: Refer to solicitation Cost language, Section 4, for completion instructions. Bidder must complete the Yellow Input Cells only.*The state of New York is exempt from the Base Rate. Such rates are subject to open market rates quoted at the time the reservation is booked.*
VEHICLE CLASS TYPE (NON-CORE VEHICLES)
The Percentage Off Daily Rate shall apply to all Non-Core Vehicle Categories.
Contract Line Item # (CLIN)VCT Non-Core Total Spend (for evaluation purposed only)Percentage off Standard Daily RateDiscount off Standard RateEvaluated Dollar Value
300$1,000,000.00$0.00$1,000,000.00
List of Non-Core Vehicle Categories (must complete the Bidder's Standard Daily Rate for each category)
Contract Line Item # (CLIN)Service/Commodity DescriptionStandard Daily RatePercentage off Standard Daily Rate
(from cell C9)Discount Off Standard Daily RateContract Rate
301Fuel Cell Electric Vehicle Sedan0.00%$0.00$0.00
302Premium Sedan0.00%$0.00$0.00
303Luxury Sedan0.00%$0.00$0.00
304Heavy Duty Cargo Van0.00%$0.00$0.00
[305Mini-Cargo Van0.00%$0.000.00]
*305*Refrigerated Cargo Van0.00%$0.00$0.00
*306*High Top Cargo Van0.00%$0.00$0.00
*307*15' Cutaway Box Van w/Ramp0.00%$0.00$0.00
*308*24' Box Truck0.00%$0.00$0.00
*309*16' Refrigerated Box Truck0.00%$0.00$0.00
*310*24' Refrigerated Box Truck0.00%$0.00$0.00
*311*14' Stake Bed0.00%$0.00$0.00
*312*24' Stake Bed0.00%$0.00$0.00
*313*Utility/Service Body0.00%$0.00$0.00
*314*Dump Body0.00%$0.00$0.00
Note:

Discount off Standard Daily Rate is automatically calculated (Standard Daily Rate X Percentage off Standard Daily Rate= Discount of Standard Daily Rate)

Contract Rate is automatically calculated (Standard Daily Rate -Disount of Standard Daily Rate = Contract Rate) End of page

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Revenue Share

Department of General Services - Procurement Division
Event ID 0000036459, Commercial Car Rental Services
Attachment B-1 Rate Workbook, *Addendum 2, 09/10/2025*
Bidder:
Instructions: Refer to solicitation Cost language, Section 4, for completion instructions. Bidder must complete the Yellow Input Cells only.
Revenue Share
Revenue Share*Quarterly Dollar ValuePercentage of all Base Rate Charges per Quarter
Evaluated Revenue Share
Total Revenue Share$5,000,000.00$0.00
Note: Evaluated Revenue Share is automatically calculated (Quarterly Dollar Value X Percentage of all Base Rate Charges per Quarter = Evaluated revenue Share)
*Quarterly Dollar Value is for evaluation purpose only.
End of Sheet

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File details come from the government source that posted it. Updated .