Price Cost Schedule Template.docx

DOCX document 19 KB Posted

Attached to
V231--Hoptel Lodging Services, Charleston SC VA
Solicitation number
36C24726Q0298
Issued by

About this file

This is a Price/Cost Schedule Template for solicitation 36C24726Q0298, a Request for Quote issued by the Department of Veterans Affairs Ralph H. Johnson VA Medical Center for temporary hotel lodging services in Charleston, South Carolina. The requirement is set-aside exclusively for service-disabled veteran-owned small business (SDVOSB) concerns under NAICS code 721110 with a $40.0 million small business size standard. The solicitation seeks overnight hotel/motel lodging to provide eligible veteran beneficiaries from outside the local commuting area easier access to medical care.

The pricing schedule specifies five one-year periods of performance, each requiring 3,900 hotel room units. The ordering periods are: Period 1 (April 22, 2026 – April 21, 2027), Period 2 (April 22, 2027 – April 21, 2028), Period 3 (April 22, 2028 – April 21, 2029), Period 4 (April 22, 2029 – April 21, 2030), and Period 5 (April 22, 2030 – April 21, 2031). Offerors must submit unit prices and total amounts for each period; all prices must be inclusive of fees to provide the services. Quote submission deadline is March 18, 2026, at 11:00 AM ET via email to Lasonja Harvey at Lasonja.harvey@va.gov, with questions due by March 11, 2026. The Government makes no guarantee regarding order placement beyond guaranteed minimum amounts.

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Other files

File Type Posted
36C24726Q0298 0001.docx DOCX document
Questions and Answers-36C24726Q0298.docx DOCX document
PWS and Terms 36C24726Q0298.docx DOCX document
Business Associate Agreement Template.docx DOCX document
36C24726Q0298.docx DOCX document

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Text version

Solicitation 36C24726Q0298

B.2 PRICE/COST SCHEDULE

The prices for all line items should be inclusive of any, and all fees to provide the services.

The Government does not guarantee that it will place any orders under this contract more than the guaranteed minimum amounts.

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3,900.00
EA
__________________
__________________

Hoptel Lodging IAW the PWS Ordering Period 1 POP Begin: 04-22-2026 POP End: 04-21-2027

3,900.00
EA
__________________
__________________

Hoptel Lodging IAW the PWS Ordering Period 2 POP Begin: 04-22-2027 POP End: 04-21-2028

3,900.00
EA
__________________
__________________

Hoptel Lodging IAW the PWS Ordering Period 3 POP Begin: 04-22-2028 POP End: 04-21-2029

3,900.00
EA
__________________
__________________

Hoptel Lodging IAW the PWS Ordering Period 4 POP Begin: 04-22-2029 POP End: 04-21-2030

3,900.00
EA
__________________
__________________

Hoptel Lodging IAW the PWS Ordering Period 5 POP Begin: 04-22-2030 POP End: 04-21-2031

GRAND TOTAL
__________________

File details come from the government source that posted it. Updated .