Attachment D Pricing Worksheet.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
WCF Tour & Visitor Center Support
Solicitation number
2031ZA26R00002
Issued by

About this file

The file is a Pricing Worksheet for the Bureau of Engraving and Printing's Western Currency Facility (WCF) Tour & Visitor Center Support contract. The document details a three-year contract from December 2025 to November 2028, with a base year and two option years. The pricing structure includes multiple labor categories such as TVC Operations Manager, Lead Tour Guide, Information Desk Clerks, Transportation Drivers, and Exhibits and Theater Guides, each priced at 1,536 billable hours per year.

The contract includes three primary Contract Line Item Numbers (CLINs) for each contract period: WCF Tour Visitor Center Operations (involving staffing multiple roles), Special Educational/Promotional Events and Sales Endeavors (budgeted at $2,000 annually), and Maintenance, Troubleshooting, and Repairs of Theatre, Exhibits, and Displays (budgeted at $30,000 annually). The worksheet also includes provisions for transportation equipment rental and an overhead percentage, though specific unit prices are not populated in this version of the document. The contract is for the Department of the Treasury's Bureau of Engraving and Printing, specifically supporting the Western Currency Facility located in Fort Worth, Texas.

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Summary

PRICING SUMMARY
Base Year$ - 0
Option Year 1$ - 0
Option Year 2$ - 0
TOTAL$ - 0

Base Year

Line ItemDescriptionPeriod of PerformanceQuantityUnitUnit PriceTotal
CLIN 0001WCF Tour Visitor Center Operations12/01/2025 - 11/30/202612MonthERROR:#VALUE!ERROR:#VALUE!
0001ATVC Operations Manager*
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2025 - 11/30/20261536Hours$ - 0$ - 0
0001BLead Retail Associate/Specialist*
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2025 - 11/30/20261536Hours$ - 0$ - 0
0001CLead Tour Guide*
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2025 - 11/30/20261536Hours$ - 0$ - 0
0001DInformation Desk Clerk
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2025 - 11/30/20261536Hours$ - 0$ - 0
0001EInformation Desk Clerk
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2025 - 11/30/20261536Hours$ - 0$ - 0
0001FRetail Sales Clerk
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2025 - 11/30/20261536Hours$ - 0$ - 0
0001GTour Guide
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2025 - 11/30/20261536Hours$ - 0$ - 0
0001HTour Guide
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2025 - 11/30/20261536Hours$ - 0$ - 0
0001ITransportation Driver
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2025 - 11/30/20261536Hours$ - 0$ - 0
0001JExhibits and Theater Guide
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2025 - 11/30/20261536Hours$ - 0$ - 0
0001KExhibits and Theater Guide
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2025 - 11/30/20261536Hours$ - 0$ - 0
0001LBack-up Coverage
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2025 - 11/30/20261536Hours$ - 0$ - 0
0001MTransportation Equipment Rental (2 Trams, 2 Trailers, and associated Maintenance and Insurance)12/01/2025 - 11/30/202612Month$ - 0$ - 0
0001NOverhead Percentage12/01/2025 - 11/30/2026%Percent$ - 0ERROR:#VALUE!
CLIN 0002Special Educational/Promotional Events and Sales Endeavors12/01/2025 - 11/30/20262000Dollars$ 1.00$ 2,000.00
CLIN 0003Maintenance, Troubleshooting, and Repairs of the Theatre, Exhibits, and Displays12/01/2025 - 11/30/202630000Dollars$ 1.00$ 30,000.00
TOTALERROR:#VALUE!

Option Year 1

Line ItemDescriptionPeriod of PerformanceQuantityUnitUnit PriceTotal
CLIN 1001Option Year 1: WCF Tour Visitor Center Operations12/01/2026 - 11/30/202712MonthERROR:#VALUE!ERROR:#VALUE!
1001ATVC Operations Manager*
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2026 - 11/30/20271536Hours$ - 0$ - 0
1001BLead Retail Associate/Specialist*
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2026 - 11/30/20271536Hours$ - 0$ - 0
1001CLead Tour Guide*
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2026 - 11/30/20271536Hours$ - 0$ - 0
1001DInformation Desk Clerk
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2026 - 11/30/20271536Hours$ - 0$ - 0
1001EInformation Desk Clerk
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2026 - 11/30/20271536Hours$ - 0$ - 0
1001FRetail Sales Clerk
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2026 - 11/30/20271536Hours$ - 0$ - 0
1001GTour Guide
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2026 - 11/30/20271536Hours$ - 0$ - 0
1001HTour Guide
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2026 - 11/30/20271536Hours$ - 0$ - 0
1001ITransportation Driver
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2026 - 11/30/20271536Hours$ - 0$ - 0
1001JExhibits and Theater Guide
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2026 - 11/30/20271536Hours$ - 0$ - 0
1001KExhibits and Theater Guide
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2026 - 11/30/20271536Hours$ - 0$ - 0
1001LBack-up Coverage
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2026 - 11/30/20271536Hours$ - 0$ - 0
1001MTransportation Equipment Rental (2 Trams, 2 Trailers, and associated Maintenance and Insurance)12/01/2026 - 11/30/202712Month$ - 0$ - 0
1001NOverhead Percentage12/01/2026 - 11/30/2027%Percent$ - 0ERROR:#VALUE!
CLIN 1002Option Year 1: Special Educational/Promotional Events and Sales Endeavors12/01/2026 - 11/30/20272000Dollars$ 1.00$ 2,000.00
CLIN 1003Option Year 1: Maintenance, Troubleshooting, and Repairs of the Theatre, Exhibits, and Displays12/01/2026 - 11/30/202730000Dollars$ 1.00$ 30,000.00
TOTALERROR:#VALUE!

Option Year 2

Line ItemDescriptionPeriod of PerformanceQuantityUnitUnit PriceTotal
CLIN 2001Option Year 2: WCF Tour Visitor Center Operations12/01/2027 - 11/30/202812MonthERROR:#VALUE!ERROR:#VALUE!
2001ATVC Operations Manager*
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2027 - 11/30/20281536Hours$ - 0$ - 0
2001BLead Retail Associate/Specialist*
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2027 - 11/30/20281536Hours$ - 0$ - 0
2001CLead Tour Guide*
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2027 - 11/30/20281536Hours$ - 0$ - 0
2001DInformation Desk Clerk
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2027 - 11/30/20281536Hours$ - 0$ - 0
2001EInformation Desk Clerk
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2027 - 11/30/20281536Hours$ - 0$ - 0
2001FRetail Sales Clerk
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2027 - 11/30/20281536Hours$ - 0$ - 0
2001GTour Guide
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2027 - 11/30/20281536Hours$ - 0$ - 0
2001HTour Guide
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2027 - 11/30/20281536Hours$ - 0$ - 0
2001ITransportation Driver
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2027 - 11/30/20281536Hours$ - 0$ - 0
2001JExhibits and Theater Guide
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2027 - 11/30/20281536Hours$ - 0$ - 0
2001KExhibits and Theater Guide
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2027 - 11/30/20281536Hours$ - 0$ - 0
2001LBack-up Coverage
(8 hours/day; 4 days/week; 4 weeks/month; 12 months/year)12/01/2027 - 11/30/20281536Hours$ - 0$ - 0
2001MTransportation Equipment Rental (2 Trams, 2 Trailers, and associated Maintenance and Insurance)12/01/2027 - 11/30/202812Month$ - 0$ - 0
2001NOverhead Percentage12/01/2027 - 11/30/2028%Percent$ - 0ERROR:#VALUE!
CLIN 2002Option Year 2: Special Educational/Promotional Events and Sales Endeavors12/01/2027 - 11/30/20282000Dollars$ 1.00$ 2,000.00
CLIN 2003Option Year 2: Maintenance, Troubleshooting, and Repairs of the Theatre, Exhibits, and Displays12/01/2027 - 11/30/202830000Dollars$ 1.00$ 30,000.00
TOTALERROR:#VALUE!

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