Attachment_E_-_COST_FORM.xlsx
XLSX spreadsheet 47 KB Posted
- Solicitation number
- RFP-8-26-02
- Issued by
- Brevard County, Florida
About this file
The document is a Cost Form (Attachment E) for the Space Coast Area Transit Vehicle Fleet Maintenance and Repair Services Request for Proposal (RFP) in Brevard County, Florida. The RFP seeks a qualified contractor to provide maintenance and management services for a fleet consisting of 83 buses and 20 vans/trucks. The cost form details estimated mileage for multiple vehicle numbers, with most vehicles having estimated annual mileages ranging from 5,000 to 60,000 miles.
The pricing structure requires the vendor to supply fuel at a competitively procured rate without markup. The cost form includes sections for first-year operating budget, including personnel costs, parts/supplies, overhead expenses, and potential add-on work costs. The document indicates a need for pricing across various vehicle types and usage levels, with a focus on transparent and competitive pricing for fleet maintenance services. While specific total contract value is not explicitly stated, the comprehensive mileage breakdown suggests a detailed approach to estimating annual maintenance and operational costs for the transit agency's diverse vehicle fleet.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Notice_of_Award.pdf | ||
| Selection_Committee_Consolidated_Evaluation_Scoresheet.pdf | ||
| Public_Meeting_Notice.pdf | ||
| Names_Only_Tab.pdf | ||
| Addendum_1.pdf | ||
| Attachment_A_-_Vehicle_Inventories.xlsx | XLSX spreadsheet | |
| P-8-26-02_Inv_&_Specs.pdf | ||
| Attachment_D_-_Draft_Contract.docx | DOCX document | |
| Attachment_B_-_Chapter14-90.doc | DOC document | |
| Attachment_C-_Federal_Clauses.docx | DOCX document |
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Text version
First Yr Pricing
| ***Vendor must supply all fuel at a pricing structure competitively procured, without markup*** | |||||
| Vehicle Number | Cost per Mileage | X | Estimated Avg. Mileage | = | Total Annual Cost (B) |
| 1017 | X | 5,000 | = | ||
| 1022 | X | 5,000 | = | ||
| 1032 | X | 5,000 | = | ||
| 1034 | X | 5,000 | = | ||
| 1041 | X | 5,000 | = | ||
| 1059 | X | 10,000 | = | ||
| 1060 | X | 5,000 | = | ||
| 1061 | X | 5,000 | = | ||
| 1064 | X | 5,000 | = | ||
| 1049 | X | 5,000 | = | ||
| 1050 | X | 5,000 | = | ||
| 1051 | X | 5,000 | = | ||
| 1052 | X | 5,000 | = | ||
| 1053 | X | 5,000 | = | ||
| 1054 | X | 5,000 | = | ||
| 1055 | X | 5,000 | = | ||
| 1056 | X | 5,000 | = | ||
| 1057 | X | 5,000 | = | ||
| 1058 | X | 5,000 | = | ||
| 1062 | X | 5,000 | = | ||
| 1063 | X | 5,000 | = | ||
| 1602 | X | 6,000 | = | ||
| 1701 | X | 6,000 | = | ||
| 1702 | X | 6,000 | = | ||
| 1703 | X | 6,000 | = | ||
| 1704 | X | 6,000 | = | ||
| 1705 | X | 6,000 | = | ||
| 2301 | X | 6,000 | = | ||
| 2302 | X | 6,000 | = | ||
| 2303 | X | 6,000 | = | ||
| 2213 | X | 5,000 | = | ||
| 2214 | X | 5,000 | = | ||
| 2215 | X | 5,000 | = | ||
| 2216 | X | 5,000 | = | ||
| 2218 | X | 5,000 | = | ||
| 2321 | X | 30,000 | = | ||
| 2325 | X | 30,000 | = | ||
| 2327 | X | 30,000 | = | ||
| 2333 | X | 30,000 | = | ||
| 2334 | X | 30,000 | = | ||
| 2335 | X | 30,000 | = | ||
| 2336 | X | 30,000 | = | ||
| 2337 | X | 30,000 | = | ||
| 2338 | X | 30,000 | = | ||
| 2401 | X | 30,000 | = | ||
| 2402 | X | 30,000 | = | ||
| 2403 | X | 30,000 | = | ||
| 2404 | X | 30,000 | = | ||
| 2405 | X | 30,000 | = | ||
| 2406 | X | 30,000 | = | ||
| 2407 | X | 30,000 | = | ||
| 2408 | X | 30,000 | = | ||
| 2409 | X | 30,000 | = | ||
| 2410 | X | 30,000 | = | ||
| 2411 | X | 30,000 | = | ||
| 2412 | X | 30,000 | = | ||
| 2413 | X | 30,000 | = | ||
| 2414 | X | 30,000 | = | ||
| 2415 | X | 30,000 | = | ||
| 2416 | X | 30,000 | = | ||
| 2417 | X | 30,000 | = | ||
| 2418 | X | 30,000 | = | ||
| 2419 | X | 30,000 | = | ||
| 2420 | X | 30,000 | = | ||
| 3021 | X | 40,000 | = | ||
| 3022 | X | 40,000 | = | ||
| 3023 | X | 40,000 | = | ||
| 3024 | X | 40,000 | = | ||
| 3031 | X | 40,000 | = | ||
| 3032 | X | 40,000 | = | ||
| 3033 | X | 40,000 | = | ||
| 3034 | X | 40,000 | = | ||
| 3035 | X | 40,000 | = | ||
| 3036 | X | 40,000 | = | ||
| 3505 | X | 60,000 | = | ||
| 3506 | X | 60,000 | = | ||
| 3511 | X | 60,000 | = | ||
| 3512 | X | 60,000 | = | ||
| 3513 | X | 60,000 | = | ||
| 3520 | X | 60,000 | = | ||
| 3521 | X | 60,000 | = | ||
| 3531 | X | 60,000 | = | ||
| 3532 | X | 60,000 | = | ||
| 3533 | X | 60,000 | = | ||
| 3535 | X | 60,000 | = | ||
| 3536 | X | 60,000 | = | ||
| 3541 | X | 60,000 | = | ||
| 3542 | X | 60,000 | = | ||
| 3551 | X | 60,000 | = | ||
| 3552 | X | 60,000 | = | ||
| 3553 | X | 60,000 | = | ||
| 3554 | X | 60,000 | = | ||
| 3555 | X | 60,000 | = | ||
| 3556 | X | 60,000 | = | ||
| 3561 | X | 60,000 | = | ||
| 3562 | X | 60,000 | = | ||
| 3571 | X | 60,000 | = | ||
| 3581 | X | 60,000 | = | ||
| 3582 | X | 60,000 | = | ||
| 3583 | X | 60,000 | = | ||
| 3584 | X | 60,000 | = | ||
| 3585 | X | 60,000 | = | ||
| 3586 | X | 60,000 | = | ||
| 3587 | X | 60,000 | = | ||
| 3588 | X | 60,000 | = | ||
| 4010 | X | 60,000 | = | ||
| 4011 | X | 60,000 | = | ||
| 4021 | X | 60,000 | = | ||
| 4022 | X | 60,000 | = | ||
| 4031 | X | 60,000 | = | ||
| 4032 | X | 60,000 | = | ||
| 4041 | X | 60,000 | = | ||
| 4042 | X | 60,000 | = | ||
| 4043 | X | 60,000 | = | ||
| Total: | $ - 0 | ||||
| Fixed cost per month (A): | |||||
| x 12 months = | $ - 0 |
| Add on work costs (C): | |
| average per hour labor | |
| % of markup on parts required | |
| Hourly Emergency Services |
&"-,Bold"P-8-26-02 COST FORM
First Yr Operating Budget First Year Annual Operating Budget
Personnel Costs
Parts/Supplies/Outside Services
Overhead Expenses
Corporate/Administrative Costs and Fees
Capital Expenditure
Overtime
&"-,Bold"P-8-26-02 COST FORM
6 Month Additional Reimb
| First Six Months Additional Reimbursable Items |
| Itemize Costs Below |
Overtime
&"-,Bold"P-8-26-02 COST FORM
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