Attachment J.1_Price Worksheet.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Leasing Parking Spaces for GPO
- Solicitation number
- 040ADV-26-R-0042
- Issued by
-
Government Publishing Office
About this file
This is an Independent Government Cost Estimate (IGCE) and price worksheet for a parking leasing solicitation. The Government Publishing Office (GPO) seeks to procure one hundred ninety (190) parking spaces in a secure location near the GPO Washington, DC headquarters on an annual basis under Solicitation No. 040ADV-26-R-0042. The IGCE establishes a total estimated cost of $499,320.00 for twelve months of parking services, calculated at $41,610.00 per parking space annually ($2,750.83 per space monthly).
The price worksheet template requires offerors to provide unit pricing for parking lease services structured across a base period and four option periods, each covering twelve months. All-inclusive unit pricing must encompass parking lease costs, labor, supervision, equipment if needed, permit and access controls (fobs/cards), security services, maintenance, cleaning, snow removal, insurance, overhead, and profit. The solicitation includes five CLINs (Contract Line Item Numbers) for the same parking space requirement, though unit prices appear blank in the template. Offerors must provide pricing for each cost element including base period and option year pricing, with authorized offeror signature required for submission.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment J.2 - Solicitation Questions - 040ADV-26-R-0042 - Answers.pdf | ||
| 040ADV-26-R-0042-C0001 - Amendment.pdf | ||
| Attachment J.1_Price Worksheet Updated.xlsx | XLSX spreadsheet | |
| 040ADV-26-R-0042.pdf | ||
| Attachment J.2_040ADV-26-R-0042_Solicitation_Questions_Template.xlsx | XLSX spreadsheet |
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Text version
Labor
Independent Government Cost Estimate
| Component Name: | GPO | ||
| Project Title: | Parking for GPO Employees | ||
| Project Manger: | Stephen David | ||
| Date: | 12-May-26 | ||
| Base Year | |||
| Labor Category | Hours | Rate | Total |
| None |
| Labor Total | 0 | $0.00 |
| Supplies (see 2nd page) | ||
| Other Direct Costs |
Travel $0.00
ODC/Travel Subtotal $0.00
| IGCE Grand Total | $0.00 | |
| Labor Categories. Enter all proposed labor categories for the project and the estimate hours for each related task. Loaded rates should be used whenever possible. | ||
| A loaded rate includes the percentage of overhead costs that are allocable to the contract. | ||
| Other Direct Costs. Itemize any additional Direct Costs, if applicable. These items may include supplies, special test equipment, telephone charges, etc. | ||
| Travel. Use an overall estimated cost for travel combining such elements as air fare, per diem, and local travel multiplied by the number of trips. |
FFP items
| The templates provided at the "Labor" and "Supplies" tabs are generic samples. Customers should revise accordingly to their requirement |
| Independent Government Cost Estimate |
| Project Title: | Parking Spaces for GPO Employees |
| Project Manger: | Stephen David |
| Date: | May 11 2026 |
| Item | Unit Cost | Quantity | Total Cost |
| (190) Parking Spaces for GPO Employees for 1 year | $41,610.00 | 12.00 | $499,320.00 |
Item Subtotal
| Other Direct Costs |
| Labor |
Travel
ODC/Travel Subtotal
| IGCE Grand Total | $499,320.00 |
| Labor Categories. Enter all proposed labor categories for the project and the estimate hours for each related task. Loaded rates should be used whenever possible. | |
| A loaded rate includes the percentage of overhead costs that are allocable to the contract. | |
| Other Direct Costs. Itemize any additional Direct Costs, if applicable. These items may include supplies, special test equipment, telephone charges, etc. | |
| Travel. Use an overall estimated cost for travel combining such elements as air fare, per diem, and local travel multiplied by the number of trips. |
Summary CLINS
| Solicitation No. 040ADV-26-C-003, Leasing of 190 Parking Lots | |||||
| Date: July 7, 2026 | |||||
| CLIN | Description | Unit | Quantity | Unit Price | Total Estimate Award |
| CLIN 0001 | (190) Parking Spaces for GPO Employees | Month | 12.00 | $ - 0 | $ - 0 |
| CLIN 10001 | (190) Parking Spaces for GPO Employees | Month | 12.00 | $ - 0 | $ - 0 |
| CLIN 20001 | (190) Parking Spaces for GPO Employees | Month | 12.00 | $ - 0 | $ - 0 |
| CLIN 30001 | (190) Parking Spaces for GPO Employees | Month | 12.00 | $ - 0 | $ - 0 |
| CLIN 40001 | (190) Parking Spaces for GPO Employees | Month | 12.00 | $ - 0 | $ - 0 |
| Total Price | $ - 0 |
Name and Signature: ___________________________________________ Title: Authorized Offeror
Price Breakdown
| Base Period | |||||
| Price Element | Base | Option 1 | Option 2 | Option 3 | Option 4 |
| Parking Lease | |||||
| Labor | |||||
| Equipment, if any needed | |||||
| Permit /Access (fobs/cards) | |||||
| Security Services | |||||
| Maintenance | |||||
| Cleaning | |||||
| Snow Removal | |||||
| Any other price | |||||
| Overhead | |||||
| G&A | |||||
| Profits | |||||
| Total price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Unit price shall inlcude all prices required for parking lots services indicated in the SOW such as labor, supervision, parking lease costs, maintenance, security, access cards/permits (fobs), insurance, if any, overheads, profits, and all necessary price to perform the SOW. |
File details come from the government source that posted it. Updated .