B08_Solicitation_Attachment_3_-_Price_Breakdow.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- YELL WASTEWATER GROUNDWATER MONITORING
- Solicitation number
- 140P1426Q0110
About this file
This is a Price Breakdown template for a groundwater and wastewater monitoring solicitation at Yellowstone National Park. The solicitation (140P1426Q0110) requires contractors to provide field work, report creation, laboratory analysis, and associated travel and equipment support for monitoring activities at four wastewater treatment plants.
The pricing structure is organized into three main categories: Field Work Position costs (Project Manager, Field Work Manager, and Field Work Assistant hourly rates); Report Creation costs (Project Manager, Report Design, Field Work Assistant, Report Drafter, and Administrative Assistance hourly rates); and Miscellaneous costs including laboratory analysis for three water quality parameters (Nitrate/Nitrite, Chloride, and Kjeldahl) across 58 samples each, final report preparation, sample shipping (174 total samples), truck rental, miscellaneous equipment rental, lodging, food, and airfare. All pricing must comply with GSA established per diem rates for travel with no markup, and hourly rates cannot exceed those established in the quoter's GSA contract. The template provides columns for quantity, unit of measure, rate/cost, and total cost, with all line items currently showing zero dollar amounts pending contractor submission.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Sol_140P1426Q0110_Amd_0001.pdf | ||
| B08_Solicitation_Attachment_3_-_Price_Breakdown_Updated_0001.xlsx | XLSX spreadsheet | |
| B08_Solicitation_Attachment_1_-_SOW_-_YELL_H2O_Monitoring_-_26_3_SolicitScnsLM.docx | DOCX document | |
| Sol_140P1426Q0110.pdf | ||
| B08_Solicitation_Attachment_2_-_26_2b_Figures_Maps.pdf |
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Text version
140P1426Q0100 - YELL
Solicitation 140P1426Q0110 Yellowstone National Park Well & Ground Water Monitoring & Testing
Instructions:
Lodging, Food, Vehicle Rentals shall be in accordance with GSA Established Per Diem Rates (1st and last days travel perdiems are at a reduced GSA rate). There shall not be a mark-up on travel.
Hourly Rates shall not exceed the rates established in the quoters GSA Contract
This will be an all inclusive rate at the prices established in the Rate/Cost Column.
| Field Work | ||||||
| Position | Role in Field Work | Description for this Procurement | Quantity | Unit of Measure | Rate / Cost | Total Cost |
| Project Manager | HR | $ - 0 | $ - 0 | |||
| Field Work Manager | HR | $ - 0 | $ - 0 | |||
| Field Work Assistant | HR | $ - 0 | $ - 0 | |||
| Total Personnel Hours | Total Hourly Cost | $ - 0 | ||||
| Report | ||||||
| Position | Role in Report Creation/Finalization | Description for this Procurement | Quantity | Unit of Measure | Rate / Cost | Total Cost |
| Project Manager | HR | $ - 0 | $ - 0 | |||
| Report Design | HR | $ - 0 | $ - 0 | |||
| Field Work Assistant | HR | $ - 0 | $ - 0 | |||
| Report Drafter | HR | $ - 0 | $ - 0 | |||
| Administrative Assistance | HR | $ - 0 | $ - 0 | |||
| Total Personnel Hours | Total Hourly Cost | $ - 0 | ||||
| Miscellaneous | ||||||
| Item | Description, Role of Item | Quantity | Unit of Measure | Rate / Cost | Total Cost | |
| Laboratory Analysis - Nitrate/Nitrite | Number of Samples Taken | Samples & Processing | 58 | EA | $ - 0 | $ - 0 |
| Laboratory Analysis - Chloride | Number of Samples Taken | 58 | EA | $ - 0 | $ - 0 | |
| Laboratory Analysis - Kjeldahl | Number of Samples Taken | 58 | EA | $ - 0 | $ - 0 | |
| Final Report | Final Report for Samples Taken | 1 | EA | $ - 0 | $ - 0 | |
| Shipping | Number of Samples to be Shipped | 174 | EA | $ - 0 | $ - 0 | |
| Truck Rental | # of Trucks | Day | $ - 0 | $ - 0 | ||
| Misc Equipment Rental | # of Misc Pieces of Equipment | Day | $ - 0 | $ - 0 | ||
| Misc Equipment Rental | # of Misc Pieces of Equipment | Day | $ - 0 | $ - 0 | ||
| Misc Equipment Rental | # of Misc Pieces of Equipment | Day | $ - 0 | $ - 0 | ||
| Lodging | # of Employees | Day | $ - 0 | $ - 0 | ||
| Food | # of Employees | Day | $ - 0 | $ - 0 | ||
| Airfare | # of Employees | RT | $ - 0 | $ - 0 | ||
| Total Other Costs | $ - 0 |
Overall Evaluated Cost $ - 0
File details come from the government source that posted it. Updated .