08 - Price Proposal Template

480 KB Posted

Attached to
Travel Services Solutions Federal contract opportunity
Solicitation number
QMAD-CY-090001-B
Issued by
GSA Federal Acquisition Service

About this file

This document contains a sample pricing proposal template for a federal contract solicitation for travel services solutions under Schedule 599. Key details include:

The template provides examples for pricing various travel services such as travel consultation, travel management center services, lodging services, air charter services, and contract support items under SINs 599-1 through 599-4 and 599-1000. Required information includes commercial and government pricing, discounts, supporting documentation for proposed prices, and position descriptions. The solicitation seeks to establish IDIQ contracts for travel services for a five-year base period and three five-year options under GSA's Multiple Award Schedule program. Incumbent contractors do not need to reapply.

08 - Price Proposal Template

Text of this file

Travel Services Solutions QMAD-CY-090001-B Refresh 25

EXAMPLE - SIN 599-1

EXAMPLE - SIN 599-2

The Industrial Funding Fee (IFF) is $3.10 per Transaction A

The new Industrial Funding Fee (IFF) is 0.75% per Transaction B

MOST FAVORED

COMMERCIAL

CUSTOMER (MFC)

DISCOUNT

OFFERED TO

COMMERCIAL

MFC (%)

COMMERCIAL

MFC PRICE

DISCOUNT

OFFERED TO

GSA (off CPL or

Market Prices)

MOST FAVORED

FEDERAL AGENCY

(MFC)

MOST

FAVORED

FEDERAL

AGENCY

(MFC) PRICE

DISCOUNT

OFFERED TO

GSA (off CPL or Market

Prices) (%)

HOURLY

RATE

RATE

PER

TRANSACTION

HOURLY

RATE

RATE

PER

TRANSACTION

599-1 Project Manager 2 Hourly Domestic 100.00$ ABC Company 5% 95.00$ 10% 90.00$ 90.68$ ABC Company 1

599-1 Travel Analyst 0 Hourly Overseas 43.00$ All Commercial Customers 0% 43.00$ 1% 42.57$ 42.89$ Bdelores PA 52

PLEASE NO TE: EXAMPLES PRO VIDED ABO VE. ----> ALL / EACH CO RRESPO NDING CO LUMN MUST BE CO MPLETED (Column A to Column S)

PLEASE NO TE: PER THE 599 SO LICATATIO N (SECTIO N III - SCP-FSS-002) - PLEASE PRO VIDE A DETAILED PO SITIO N / SERVICE DESCRIPTIO N

PLEASE NO TE: PER THE 599 SO LICITATIO N ( SECTIO N III - PRICE PRO PO SAL) - SUPPO RTING DO CUMENTATIO N IS REQ UIRED FO R EACH PRO PO SED PRO DUCT/SERVICE PRICE

SIN(s)

PROPOSED

SUPPORTING INVOICE

or DOCUMENTATION

INVOICE

PAGE

LOCATION

TRAVEL CO NSULTING SERVICES

Travel Services Solutions (TSS) Q MAD-CY-090001-B (Refresh #25)

Sample Pricing Proposal Template For SIN 599-1

DESCRIPTION OF SERVICE

*MOST FAVORED CUSTOMER (MFC) - COMMERCIAL *MOST FAVORED FEDERAL AGENCY (MFC)

PRICE OFFERED TO GSA

(EXCLUDING IFF)

PRICE OFFERED TO GSA

(INCLUDING IFF (.75%))

DOMESTIC

OR

OVERSEAS

COMMERCIAL

PRICE LIST

(CPL) OR

MARKET

PRICES

MINIMUM

YEARS OF

EXPERIENCE

(cannot be range)

UNIT OF

ISSUE

(hour, task, sqr ft)

MOST FAVORED

COMMERCIAL

CUSTOMER (MFC)

DISCOUNT

OFFERED TO

COMMERCIAL

MFC (%)

COMMERCIAL

MFC PRICE

DISCOUNT

OFFERED TO

GSA (off CPL or

Market Prices)

MOST

FAVORED

FEDERAL

AGENCY (MFC)

MOST

FAVORED

FEDERAL

AGENCY (MFC)

PRICE

DISCOUNT

OFFERED TO

GSA (off CPL or Market

Prices) (%)

HOURLY

RATE

RATE

PER

TRANSACTION

HOURLY

RATE

RATE

PER

TRANSACTION

599-2 Full Service - Air/Rail Per Transaction Domestic 30.00$ ABC Company 5% 28.50$ 10% 27.00$ 30.10$ ABC Company 1

599-2 Self Service - Hotel / Car Transaction Both 50.00$ All Commercial Customers 0% 50.00$ 1% 49.50$ 52.60$ Z Best Inc. 52

599-2 Full Serivce (T ier) T ickets 1 to 2000 Transaction Fee Domestic 35.00$ All Commercial Customers

599-2 Full Service (T ier) T ickets 2000 to 5000 Transaction Fee Domestic 32.00$ All Commercial Customers

599-2 Air / Full Service to > 5000 Transaction International 25.50$ All Commercial Customers

599-2 Car Only Reservation - Full Service Transaction Both 6.59$ Bdelores PA

599-2 Full Serivce Lodging and/or Car Rental Transaction Fee Both 5.00$ All Commercial Customers

599-2 Online Bookings Per Transaction N/A 12.00$ ABC Compnay

PLEASE NO TE: EXAMPLES PRO VIDED ABO VE. -----> ALL / EACH CO RRESPO NDING CO LUMN MUST BE CO MPLETED (Column A to Column R)

PLEASE NO TE: PER THE 599 SO LICATATIO N (SECTIO N III - SCP-FSS-002) - PLEASE PRO VIDE A DETAILED PO SITIO N / SERVICE DESCRIPTIO N

PLEASE NO TE: PER THE 599 SO LICITATIO N ( SECTIO N III - PRICE PRO PO SAL) - SUPPO RTING DO CUMENTATIO N IS REQ UIRED FO R EACH PRO PO SED PRO DUCT/SERVICE PRICE

SUPPORTING

INVOICE or

DOCUMENTATION

INVOICE

PAGE

LOCATION

TRAVEL AGENT SERVICES

Travel Services Solutions (TSS) Q MAD-CY-090001-B (Refresh #25)

Sample Pricing Proposal Template For SIN 599-2

SIN(s)

PROPOSED

DESCRIPTION OF SERVICE

UNIT OF ISSUE

(transaction, transaction fee. per transaction )

DOMESTIC OR

OVERSEAS OR

BOTH

COMMERCIAL

PRICE LIST (CPL)

OR MARKET

PRICES

*MOST FAVORED CUSTOMER (MFC) - COMMERCIAL *MOST FAVORED FEDERAL AGENCY (MFC)

PRICE OFFERED TO GSA

(EXCLUDING IFF)

PRICE OFFERED TO GSA

(INCLUDING IFF ($3.10)

Travel Services Solutions QMAD-CY-090001-B Refresh 25

EXAMPLE - SIN 599-3

EXAMPLE - SIN 599-1000 - (SINs 599-1,2,3) (SIN 599-1000 may not be ordered on its own— it must be coupled with another SIN.)

MOST FAVORED

COMMERCIAL

CUSTOMER (MFC)

DISCOUNT

OFFERED TO

COMMERCIAL

MFC (%)

COMMERCIAL

MFC PRICE

DISCOUNT

OFFERED TO

GSA (off CPL or

Market Prices)

MOST

FAVORED

FEDERAL

AGENCY (MFC)

MOST

FAVORED

FEDERAL

AGENCY (MFC)

PRICE

DISCOUNT

OFFERED TO

GSA (off CPL or Market

Prices) (%)

HOURLY

RATE

RATE

PER

TRANSACTION

HOURLY

RATE

RATE

PER

TRANSACTION

599-3 Booking Fee - Rooms (teir) 0 < 100,000 Per Transaction Domestic 4.00$ Oliver Inc. 6.25% 3.75$ 0% 3.75$ 3.77$ Oliver Inc. 6

599-3 Booking Fee - Rooms (teir) 100,001 < 175,000 Per Transaction Domestic 3.85$ Oliver Inc. 1.30% 3.80$ 0% 3.80$ 3.82$ Oliver Inc. 4

599-3 Booking Fee (Per Room Night) Transaction Rate Domestic 2.33$ Bdelores PA Bdelores PA 2

599-3 Service Fee for Lodging Negotiations Per Room Domerstic 4.00$ Bdelores PA 0.00% 4.00$ 0.35% 2.60$ 2.62$

599-3 Lodging Negotiation and Management Service Room / Night Domestic 2.45$ All Comercial Customers

599-3 Support Specialist Per Hour Both 29.99$

599-3 Management Report Transaction Both 50.00$ All Commercial Customers 0% 50.00$ 1% 49.50$ 49.87$ Z Best Inc. 52

PLEASE NO TE: EXAMPLES PRO VIDED ABO VE. ------> ALL / EACH CO RRESPO NDING CO LUMN MUST BE CO MPLETED (Column A to Column R)

PLEASE NO TE: PER THE 599 SO LICATATIO N (SECTIO N III - SCP-FSS-002) - PLEASE PRO VIDE A DETAILED PO SITIO N / SERVICE DESCRIPTIO N

PLEASE NO TE: PER THE 599 SO LICITATIO N ( SECTIO N III - PRICE PRO PO SAL) - SUPPO RTING DO CUMENTATIO N IS REQ UIRED FO R EACH PRO PO SED PRO DUCT/SERVICE PRICE

SUPPORTING INVOICE

or DOCUMENTATION

INVOICE

PAGE

LOCATION

Lodging, Negotiations and Management Services

Travel Services Solutions (TSS) Q MAD-CY-090001-B (Refresh #25)

Sample Pricing Proposal Template For SIN 599-3

SIN(s)

PROPOSED

DESCRIPTION OF SERVICE

UNIT OF ISSUE

(transaction, per hour, transaction)

DOMESTIC OR

OVERSEAS OR

BOTH

COMMERCIAL

PRICE LIST (CPL)

OR MARKET

PRICES

*MOST FAVORED CUSTOMER (MFC) - COMMERCIAL *MOST FAVORED FEDERAL AGENCY (MFC)

PRICE OFFERED TO GSA

(EXCLUDING IFF)

PRICE OFFERED TO GSA

(INCLUDING IFF (.75%)

MOST FAVORED

COMMERCIAL

CUSTOMER (MFC)

DISCOUNT

OFFERED TO

COMMERCIAL

MFC (%)

COMMERCIAL

MFC PRICE

DISCOUNT

OFFERED TO

GSA (off CPL or Market

Prices) (%)

MOST

FAVORED

FEDERAL

AGENCY (MFC)

MOST

FAVORED

FEDERAL

AGENCY

(MFC) PRICE

DISCOUNT

OFFERED TO

GSA (off CPL or

Market Prices)

HOURLY

RATE

RATE

PER

TRANSACTION

HOURLY

RATE

RATE

PER

TRANSACTION

599-1000 Negotiations Per Hour Domestic 45.00$ ABC Company 5% 42.75$ 10% 40.00$ 40.30$ JK102439 1

599-1000 Reports / Full Service Per Transaction Both 61.00$ All Commercial Customers 5% 57.95$ 7% 56.73$ 57.15$ Z Best Inc. 52

599-1000 Archives Requests Per Report Both 3.50$

599-1000 Non Emergency After Hours Per Call Domestic 19.00$

599-1000 Pre Paid Ticketing Processing Per Occurance Both 35.00$ CDC 0%

599-1000 On-Site Reservation Manager Per Hour Domestic 74.00$ CDC 0% 74.00$ 74.55 Order # GSA1234

PLEASE NO TE: EXAMPLES PRO VIDED ABO VE. ------> ALL / EACH CO RRESPO NDING CO LUMN MUST BE CO MPLETED (Column A to Column R)

PLEASE NO TE: PER THE 599 SO LICATATIO N (SECTIO N III - SCP-FSS-002) - PLEASE PRO VIDE A DETAILED PO SITIO N / SERVICE DESCRIPTIO N

PLEASE NO TE: PER THE 599 SO LICITATIO N ( SECTIO N III - PRICE PRO PO SAL) - SUPPO RTING DO CUMENTATIO N (INVO ICES) IS REQ UIRED FO R EACH PRO PO SED PRO DUCT/SERVICE PRICE

SIN(s)

PROPOSED

DESCRIPTION OF SERVICE

UNIT OF ISSUE (per day, month, night, transaction)

DOMESTIC OR

OVERSEAS OR

BOTH

COMMERCIAL

PRICE LIST

(CPL) OR

MARKET

PRICES

SUPPORTING

INVOICE or

DOCUMENTATION

INVOICE

PAGE

LOCATION

Contract Support Items

Travel Services Solutions (TSS) Q MAD-CY-090001-B (Refresh #25)

Sample Pricing Proposal Template For SIN 599-1000

*MOST FAVORED CUSTOMER (MFC) - COMMERCIAL *MOST FAVORED FEDERAL AGENCY (MFC)

PRICE OFFERED TO GSA

(EXCLUDING IFF)

PRICE OFFERED TO GSA

(INCLUDING IFF (.75%)

Travel Services Solutions QMAD-CY-090001-B Refresh 25

EXAMPLE – SIN 599-4 & 599-5

EXAMPLE – SIN 599-1000 – (SINs 599-4,5)

PRICE

OFFERED TO

GSA

(EXCLUDING

IFF)

PRICE

OFFERED TO

GSA

(INCLUDING

IFF (.75%)

MOST FAVORED

COMMERCIAL

CUSTOMER (MFC)

DISCOUNT

OFFERED TO

COMMERCIAL

MFC (%)

MOST

FAVORED

CHARTER

RATE + EST.

FUEL BURN

(HOURLY)

DISCOUNT

OFFERED TO

GSA (off CPL or Market

Prices) (%)

MOST

FAVORED

FEDERAL

AGENCY

(MFC)

MOST

FAVORED

FEDERAL

AGENCY

(MFC) PRICE

DISCOUNT

OFFERED TO

GSA (off CPL or

Market Prices)

CHARTER

RATE + EST

FUEL BURN

(HOURLY)

CHARTER

RATE + EST

FUEL BURN

(HOURLY)

599-4 Lear Jet 25 Hourly Small Domestic 2,010.00$ 200.00$ 2,210.00$ ABC Company 5% 2,100.00$ 10% 1,988.00$ 2,003.00$ JK102439 1

599-4 Hawker 800A Flight Hour Mid Size - 9 Seats Domestic 3,400.00$ 350.00$ 3,750.00$ JBJ Touring 5% 3,560.00$ 6% 3,525.00$ 3,551.63$ JBJ Touring 52

PLEASE NO TE: EXAMPLES PRO VIDED ABO VE. ----->ALL / EACH CO RRESPO NDING CO LUMN MUST BE CO MPLETED (Column A to Column S)

PLEASE NO TE: PER THE 599 SO LICATATIO N (SECTIO N III - SCP-FSS-002) - PLEASE PRO VIDE A DETAILED PO SITIO N / SERVICE DESCRIPTIO N

PLEASE NO TE: PER THE 599 SO LICITATIO N ( SECTIO N III - PRICE PRO PO SAL) - SUPPO RTING DO CUMENTATIO N (INVO ICES) IS REQ UIRED FO R EACH PRO PO SED PRO DUCT/SERVICE PRICE

SUPPORTING

INVOICE

INVOICE

PAGE

LOCATION

Air Charter Services - O wner O perated

Travel Services Solutions (TSS) Q MAD-CY-090001-B (Refresh #25)

Sample Pricing Proposal Template For SIN 599-4 / 5

COMMERCIAL

CHARTER RATE

(HOURLY) (A)

COMMERCIAL - EST.

FUEL BURN RATE

(HOURLY) (B)

CHARTER RATE

+ EST. FUEL

BURN (HOURLY)

(A+B= C)

*MOST FAVORED CUSTOMER (MFC) *MOST FAVORED FEDERAL AGENCY (MFC)

SIN(s)

PROPOSED

DESCRIPTION OF SERVICE

UNIT OF ISSUE (per hour)

SEAT CAPACITY

(1 to 500 or Large, Mid, Small)

DOMESTIC OR

OVERSEAS OR

BOTH

SEAT

CAPACITY (1 to

500 or Large, Mid, Small)

MOST FAVORED

COMMERCIAL

CUSTOMER (MFC)

DISCOUNT

OFFERED TO

COMMERCIAL

MFC (%)

COMMERCIAL

MFC PRICE

DISCOUNT

OFFERED TO

GSA (off CPL or Market

Prices) (%)

MOST

FAVORED

FEDERAL

AGENCY

(MFC)

MOST

FAVORED

FEDERAL

AGENCY

(MFC) PRICE

DISCOUNT

OFFERED TO

GSA (off CPL or Market

Prices) (%)

HOURLY

RATE

DAILY

RATE

HOURLY

RATE

DAILY

RATE

599-1000 Flight Attendent Per Day Domestic 503.78$

599-1000 Additional Pilot Per Day Domestic 900.00$ LadderMan 5% 855.00$ 5% 855.00$ 861.46$ LadderMan 4

599-1000 International Crew

599-1000 Federal Exise Tax Percentage of 7.50%

PLEASE NO TE: EXAMPLES PRO VIDED ABO VE. ALL / EACH CO RRESPO NDING CO LUMN MUST BE CO MPLETED (Column A to Column S)

PLEASE NO TE: PER THE 599 SO LICATATIO N (SECTIO N III - SCP-FSS-002) - PLEASE PRO VIDE A DETAILED PO SITIO N / SERVICE DESCRIPTIO N

PLEASE NO TE: PER THE 599 SO LICITATIO N ( SECTIO N III - PRICE PRO PO SAL) - SUPPO RTING DO CUMENTATIO N (INVO ICES) IS REQ UIRED FO R EACH PRO PO SED PRO DUCT/SERVICE PRICE

INVOICE

PAGE

LOCATION

*MOST FAVORED CUSTOMER (MFC) - COMMERCIAL *MOST FAVORED FEDERAL AGENCY (MFC) PRICE OFFERED TO GSA PRICE OFFERED TO GSA

SUPPORTING

INVOICE or

DOCUMENTA

TION

SIN(s)

PROPOSED

DESCRIPTION OF SERVICE

UNIT OF

ISSUE (per hour, day,)

DOMESTIC OR

OVERSEAS OR BOTH

COMMERCIAL

PRICE LIST (CPL)

OR MARKET

PRICES

Other files for this federal contract opportunity

Other files attached to Travel Services Solutions, newest first.
File Type Posted
22 - SIN 599-1000 Contract Support Items - R25 —
15 - Valid Exception Codes CPP - R25 —
28 - SIN 599-3 Lodging Negotiations Services SOW - R25 —
01 - Read Me First —
24 - SIN 599-5 Air Charter Services Broker - R25 —
12 - ETS2 TMC Guidance - R25 —
27 - Wage Determination Unpublished April 2019 - R25 —
23 - Wage Determination STD and NON STD - R25 —
29 - SIN 599-4 Air Charter Services Owner Operator - R25 —
04 - SF1449 —
14 - Describing Agency Needs - R25 —
10 - Data Elements - R25 —
17 - eOffer Submission Checklist - R25 —
19 - Proposal Checklist - All Factors - R25 —
13 - Critical Instructions - R25 —
07 - Small Business Sub Contracting Plan —
All Files —
06 - Past Performance Evaluation —
18 - eGov Travel Services Standards - R25 —
16 - Agent Authorization Letter - R25 —
03 - Vendor Response Document —
09 - Commercial Sales Practice Format(CSP-1) —
25 - SIN 599-1 Travel Consulting Services SOW - R25 —
21 - SIN 599-2 Travel Agent Services SOW - R25 —
02 - Solicitation —
05 - Regulations Incorporated by Reference —
11 - Summary Of Offer - R25 —
20 - ETS TSS Lodging Non-Use Justifications —
26 - SIN 599-99 New Services and Products SOW - R25 —
Show all 29

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