cost-schedule.xlsx

This is a cost schedule for contract 43ADG-S4007 related to the Nevada National Guard's request for exterior paint/coating services at the Army Aviation Support Facility (AASF). The schedule requires vendors to complete pricing for dust control polymer services, which are to be delivered and applied by the gallon. The cost schedule contains 16 line items for dust control polymer pricing with estimated annual usage quantities, though the specific quantities are not detailed in the provided document. Additionally, the schedule accounts for estimated annual travel costs as a separate line item. Vendors are responsible for completing all shaded pricing areas and ensuring that calculations are accurate for the extended cost columns.

Travel costs are billable under this contract at current GSA rates as specified on GSA.gov. The estimated total project value will be calculated once vendors submit their proposed pricing for the dust control polymer services and associated travel expenses. Vendors must provide unit pricing for the polymer product and clearly delineate their travel cost estimates to allow for accurate total cost evaluation and comparison during the procurement process.