Attachment 2 - Price List.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- FA524026Q0031
About this file
This is a price list template in Excel format (Attachment 2) associated with a Blanket Purchase Agreement (BPA) solicitation for Shuttle Transportation Services at Andersen Air Force Base, Guam. The BPA, solicitation number FA524026Q0031, is issued by the 36th Contracting Squadron under the Department of the Air Force Pacific Air Forces and seeks qualified vendors to provide nonpersonal shuttle transportation services supporting the 36th Wing and mission partners. The services encompass regular shuttle transportation for personnel traveling to various locations on Guam, as well as rapid-response support for deployments, exercises, and contingency operations. The NAICS code is 485999 (All Other Transit and Ground Passenger Transportation). BPA holders must maintain current registration in the System for Award Management (SAM.gov) throughout the agreement term. Questions regarding the solicitation must be submitted by email no later than September 1, 2026, at 10:00 AM ChST/Port Moresby Time to the identified contracting officers. The solicitation was amended on September 2, 2026, to address questions and answers and incorporate updated documentation.
The price list attachment itself is a template document without specific pricing data visible in this submission; it serves as the required format for vendors to submit their proposed rates and pricing structure for shuttle transportation services under this BPA vehicle.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers in response to Solicitation.pdf | ||
| Attachment 4 - Past Performance Questionnaire-v2.docx | DOCX document | |
| Solicitation Amendment - FA524026Q00310001.pdf | ||
| Attachment 3 - Past Performance Fact Sheet.docx | DOCX document | |
| Solicitation Amendment FA524026Q00310001 SF 30.pdf | ||
| Attachment 1 - PWS Bus Shuttle 2026.pdf | ||
| Attachment 1 - PWS Bus Shuttle 2026.pdf | ||
| Attachment 2 - Price List.xlsx | XLSX spreadsheet | |
| Attachment 3 - Past Performance Fact Sheet.docx | DOCX document | |
| Attachment 4 - Past Performance Questionnaire.docx | DOCX document | |
| Solicitation - FA524026Q0031.pdf |
Show all 11
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
Instructions
| Instructions | |
| Step 1 | Offerors are required to complete all cells within the green boxes on the tab entitled "Price List" |
Step 2 Offerors shall NOT modify the formulas used on any of the tabs of this spreadsheet. If there is no formula, then the offeror may input a formula.
| Step 3 | Offerors shall round EACH Hourly Rate to 2 decimal places |
| Step 4 | Offerors shall fully burden each proposed hourly rate to inlcude all direct costs, indirect costs, and profit. |
| Step 5 | Offerors are required to ensure that the pricing submitted is accurate, complete, and balanced. The Government will not verify offeror input formulas. |
NOTE The Government will evaluate price for award by calculating a Total Evaluated Price (TEP) for each Quoter. TEP is for evaluation purposes only; the TEP will be calculated for each Quoter utilizing quoted rates for Vehicle Rental Services during the period of performance. Quoters shall complete the cells within the green boxes on the tab entitled "Price List".
TEP
| Total Evaluated Price | ||||||||||
| TEP Requirement #1 | ||||||||||
| CLIN | DESCRIPTION/Shuttle Transportation | QUANTITY | UNIT OF MEASURE | ORDERING PERIOD 1 | ||||||
| FFP | ORDERING PERIOD 2 | |||||||||
| FFP | ORDERING PERIOD 3 | |||||||||
| FFP | ORDERING PERIOD 4 | |||||||||
| FFP | ORDERING PERIOD 5 | |||||||||
| FFP | Totals | |||||||||
| 0001 | Bus: 35-50 passenger | 1 | Hours | $ - 0 | ||||||
| 0002 | Bus: 20-35 passenger | 1 | Hours | $ - 0 | ||||||
| 0003 | Coach bus: 44 -57 passenger capacity | 1 | Hours | $ - 0 | ||||||
| 0004 | Mini- Coach bus: 20-35 passenger capacity | 1 | Hours | $ - 0 | ||||||
| 0005 | Van: 15 PAX | 1 | Hours | $ - 0 | ||||||
| 0006 | Van: 7-8 PAX | 1 | Hours | $ - 0 | ||||||
| Totals | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
File details come from the government source that posted it. Updated .