B08-Attachemnt-6-Quote-Schedule-OptionYear-1-FY27.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- 140P4326Q0018
About this file
This is a pricing quote schedule for Option Year 1 (FY27) of the Adams National Historical Park Trolley Service contract. The schedule outlines firm fixed price line items for seasonal trolley operations running from April 25, 2027 through October 31, 2027, including service coordinator labor (2 hours daily for 135 days), shuttle bus driver services (8 hours daily for 131 days), trolley storage for two vehicles, preventative maintenance and cleaning (60 miles daily for 131 days), worker's compensation insurance for two drivers, off-season storage from November 1, 2027 through April 30, 2028 (6 months), and vehicle liability insurance for the full 12-month period. All firm fixed price line items are currently priced at $0.00, with 10% profit and 15% overhead calculations also showing $0.00 totals. The schedule requires offerors to provide daily rates and extended total prices for each line item, with unit price governing in case of calculation errors.
The quote schedule also includes Time and Materials line items totaling $39,200.00, consisting of fuel costs (60 miles daily for 131 days at a daily rate), mechanical maintenance and unscheduled repairs capped at $20,000.00 with hourly labor rates of $75 per hour, and charter order services capped at $19,200.00 with hourly rates of $160 per hour for estimated 15 days of service. Offerors must provide hourly rates for all proposed labor categories in accordance with FAR 52.216-31 for the Time and Materials portions. All totals and extended prices must be rounded to whole dollars, with failure to submit acceptable pricing for all line items potentially rendering the quote unacceptable.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| B08-Attachment_2_Maintenance_Schedule.pdf | ||
| B08-Attachment-5-Quote-Schedule-BaseYear-FY26.xlsx | XLSX spreadsheet | |
| Sol_140P4326Q0018.pdf | ||
| B08-Attachment_3_Trolley_Driver_Log_.docx | DOCX document | |
| B08-Attachment_7_Trolley_Route_Map.docx | DOCX document | |
| B08-Attachment_4_Inspection_Sheet.docx | DOCX document | |
| B08-Attachment_8_Trolley_Photos.docx | DOCX document | |
| B03-Attachment-9-WD-2015-4047-Rev32-12_3_25.pdf | ||
| B08-Attachment_1_ADAM_TrolleyService-SOW.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Option Yr 1
| SOLICIATION NUMBER: | ||||
| PROJECT TITLE: Trolley Service FY26, Opt Yr 1 FY27 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 (04/25/27 - 10/31/27) - 2 hrs per day for 135 days | Daily Rate | ||
| Shuttle Bus Driver (05/01/27 - 10/31/27) - 8 hrs per day for 131 days | Daily Rate | |||
| Trolley Storage for 2 Trolleys (05/01/27 - 10/31/27) - 184 days | Daily Rate | |||
| Preventative Maintenance & Cleaning (05/01/27 - 10/31/27) - 60 miles per day for 131 days | Daily Rate | |||
| Monthly Insurance for 2 Drivers (05/01/27 - 10/31/27) - Worker's Compensation Insurance | Monthly Rate | |||
| Off Season Storage 11/1/27 - 4/30/28 (6 months) | Monthly Rate | |||
| Vehicle Liability Insurance 5/01/27 - 4/30/28 (12 months) | Monthly Rate | |||
| $0.00 |
| TOTAL FIRM FIXED PRICE | $0.00 | ||
| Profit - 10% | Daily Rate | ||
| Overhead - 15% | Daily Rate | ||
| Total Profit & Overhead | $0.00 |
| Time & Materials Lines | Unit of Measure | Unit Price | ||
| 00020 | Fuel, 60 miles per day for 131 days | Daily Rate | ||
| 00030 | Mechanical Maintenance, Unknown / Unscheduled Repairs. Labor & Materials Funded As needed not to exceed $20,000.00. Provide Materials Markup and Hourly Rates for all proposed labor categories in accordance with FAR 52.216-31. | Per Hr | $75 | $20,000.00 |
| 00040 | Charter Orders Hourly Rate - Provide Hourly Rates for all proposed labor categories in accordance with FAR 52.216-31. Est. 15 days, as needed not to exceed $19,200.00. | Per Hr | $160/hr | $19,200.00 |
| Time & Materials Lines | $39,200.00 | |||
| TOTAL | $39,200.00 |
File details come from the government source that posted it. Updated .