Attachment_1_Section_B_Group_Transportation_Revision_3.xlsx

XLSX spreadsheet 36 KB Posted Mar 11, 2016

Attached to: Group Transportation BPAs Federal contract opportunity
Solicitation number: SAQMMA16Q0002
Issued by: Department of State Office of Acquisition Management

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Updated Attachment 1 Section B Schedule/Prices

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Other files for this federal contract opportunity

Other files attached to Group Transportation BPAs, newest first.
File	Type	Posted
SAQMMA16Q0002_Q A.docx	DOCX document	Mar 11, 2016
Attachment_1_Section_B_Group_Transportation_Revision_2.xlsx	XLSX spreadsheet	Mar 10, 2016
SAQMMA16Q0002_Q A.docx	DOCX document	Mar 10, 2016
SAQMMA16Q0002_Q A.docx	DOCX document	Mar 9, 2016
SAQMMA16Q0002_Amendment_A001.pdf	PDF	Mar 8, 2016
SAQMMA16Q0002_Q A.docx	DOCX document	Mar 8, 2016
Attachment_1_Section_B_Group_Transportation_Revision_1.xlsx	XLSX spreadsheet	Mar 8, 2016
SAQMMA16Q0002_Q A.docx	DOCX document	Mar 3, 2016
Attachment_2_SOWBusBPA_Feb_2016.doc	DOC document	Mar 1, 2016
Attachment_4_Service_Volume.docx	DOCX document	Mar 1, 2016
SAQMMA16Q0002_Solicitation.pdf	PDF	Mar 1, 2016
SAQMMA16Q0002_Attachment_3_MRPT_Procedures_.docx	DOCX document	Mar 1, 2016
Attachment_5_SCA_DOL78-5.pdf	PDF	Mar 1, 2016
Attachment_1_Section_B_Group_Transportation.xlsx	XLSX spreadsheet	Mar 1, 2016

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Base

ATTACHMENT 1 SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS

BASE YEAR: Period of Performance start date _____and end date______ (will be inserted at the time

of award.)

SCHEDULE OF ITEMS

GROUP 1
CLIN	DESCRIPTION	UNIT	UNIT PRICE	QUANTITY	EXTENDED PRICE

001 001 Bus, Large:

001A 001A Hour-Regular Each $ 8,640 $

001B 001B Hour-Premium Each $ 6,000 $

001C 001C Minimum Hours/Call Hour, Regular Hour $ $

001D	001D Minimum Hours/Call Hour, Premium	Hour	$		$
				TOTAL	$
GROUP 2

002 002 Bus, Intermediate

002A 002A Hour-Regular Each $ 8,640 $

002B 002B Hour-Premium Each $ 6,000 $

002C 002C Minimum Hours/Call, Regular Hour $ $

002D	002D Minimum Hours/Call Hour, Premium	Hour	$		$
				TOTAL	$

GROUP 3

003 003 Bus, Medium

003A 003A Hour-Regular Each $ 8,640 $

003B 003B Hour-Premium Each $ 6,000 $

003C 003C Minimum Hours/Call, Regular Hour $ $

003D	003D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$

GROUP 4
004	004 Bus, Small

004A 004A Hour-Regular Each $ 8,640 $

004B 004B Hour-Premium Each $ 6,000 $

004C 004C Minimum Hours/Call, Regular Hour $ $

004D	004D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$

GROUP 5
005	005 Van, 8-15 Passenger

005A 005A Hour-Regular Each $ 8,640 $

005B 005B Hour-Premium Each $ 6,000 $

005C 005C Minimum Hours/Call, Regular Hour $ $

005D	005D Minimum Hours/Call , Premium	Hour	$		$
				TOTAL	$

GROUP 6
006	006 Van, 7 Passenger

006A 006A Hour-Regular Each $ 8,640 $

006B 006B Hour-Premium Each $ 6,000 $

006C 006C Minimum Hours/Call, Regular Hour $ $

006D	006D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$

GROUP 7
	007 Cost Reimbursable Expenses	LOT	$5,000	$5,000

Note: All cost reimbursable expenses received by the contractor for vehicle services (such as for service-related parking,

tolls, permits and airport access) under the required contract shall be invoiced to the Government at actual cost, inclusive of

all charges but with no markup for contractor overhead, profit or other fee or charge. Any such markup shall be included in

the contractor‘s fixed price for vehicle transportation services.

THE TOTALS FOR THESE LINE ITEMS REPRESENT ESTIMATED AMOUNTS

Estimated Total, Base Year

Offeror to propose minimum quantity if applicable for each group

&"Times New Roman,Regular"SAQMMA16Q0002&"-,Regular"

Option 1

ATTACHMENT 1 SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS

Option 1: Period of Performance start date _____and end date______ (will be inserted at the time

of award.)

SCHEDULE OF ITEMS

GROUP 1
CLIN		UNIT	UNIT PRICE	QUANTITY	EXTENDED PRICE
	DESCRIPTION
101	001 Bus, Large:

101A 001A Hour-Regular Each $ 8,640 $

101B 001B Hour-Premium Each $ 6,000 $

101C 001C Minimum Hours/Call, Regular Hour $ $

101D	001D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$
GROUP 2

102 002 Bus, Intermediate

102A 002A Hour-Regular Each $ 8,640 $

102B 002B Hour-Premium Each $ 6,000 $

102C 002C Minimum Hours/Call, Regular Hour $ $

102D	002D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$
GROUP 3

103 003 Bus, Medium

103A 003A Hour-Regular Each $ 8,640 $

103B 003B Hour-Premium Each $ 6,000 $

103C 003C Minimum Hours/Call, Regular Hour $ $

103D 003D Minimum Hours/Call, Premium Hour $ $

GROUP 4

104 004 Bus, Small

104A 004A Hour-Regular Each $ 8,640 $

104B 004B Hour-Premium Each $ 6,000 $

104C 004C Minimum Hours/Call , Regular Hour $ $

104D 004D Minimum Hours/Call , Premium Hour $ $

GROUP 5

105 005 Van, 8-15 Passenger

105A 005A Hour-Regular Each $ 8,640 $

105B 005B Hour-Premium Each $ 6,000 $

105C 005C Minimum Hours/Call, Regular Hour $ $

105C 005C Minimum Hours/Call, Premium Hour $ $

GROUP 6

106 006 Van, 7 Passenger

106A 006A Hour-Regular Each $ 8,640 $

106B 006B Hour-Premium Each $ 6,000 $

106C 006C Minimum Hours/Call, Regular Hour $ $

106D 006D Minimum Hours/Call, Premium Hour $ $

GROUP 7
		LOT	$5,000	$5,000
	007 Cost Reimbursable Expenses

Note: All cost reimbursable expenses received by the contractor for vehicle services (such as for service-related parking,

tolls, permits and airport access) under the required contract shall be invoiced to the Government at actual cost, inclusive of

all charges but with no markup for contractor overhead, profit or other fee or charge. Any such markup shall be included in

the contractor‘s fixed price for vehicle transportation services.

THE TOTALS FOR THESE LINE ITEMS REPRESENT ESTIMATED AMOUNTS

Estimated Total, Option Year 1

Offeror to propose minimum quantity if applicable for each group

&"Times New Roman,Regular"SAQMMA16Q0002&"-,Regular"

Option 2

ATTACHMENT 1 SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS

Option 2: Period of Performance start date _____and end date______ (will be inserted at the time

of award.)

SCHEDULE OF ITEMS

GROUP 1
CLIN	DESCRIPTION	UNIT	UNIT PRICE	QUANTITY	EXTENDED PRICE

201 001 Bus, Large:

201A 001A Hour-Regular Each $ 8,640 $

201B 001B Hour-Premium Each $ 6,000 $

201C 001C Minimum Hours/Call, Regular Hour $ $

201D	001D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL
GROUP 2

202 002 Bus, Intermediate

202A 002A Hour-Regular Each $ 8,640 $

202B 002B Hour-Premium Each $ 6,000 $

202C 002C Minimum Hours/Call, Regular Hour $ $

202D	002D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$
GROUP 3

203 003 Bus, Medium

203A 003A Hour-Regular Each $ 8,640 $

203B 003B Hour-Premium Each $ 6,000 $

203C 003C Minimum Hours/Call, Regular Hour $ $

203D	003D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$

GROUP 4
204	004 Bus, Small

204A 004A Hour-Regular Each $ 8,640 $

204B 004B Hour-Premium Each $ 6,000 $

204C 004C Minimum Hours/Call, Regular Hour $ $

204D	004D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$

GROUP 5
205	005 Van, 8-15 Passenger

205A 005A Hour-Regular Each $ 8,640 $

205B 005B Hour-Premium Each $ 6,000 $

205C 005C Minimum Hours/Call, Regular Hour $ $

205D	005D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$

GROUP 6
206	006 Van, 7 Passenger

206A 006A Hour-Regular Each $ 8,640 $

206B 006B Hour-Premium Each $ 6,000 $

206C 006C Minimum Hours/Call, Regular Hour $ $

206D	006D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$

GROUP 7
	007 Cost Reimbursable Expenses	LOT	$5,000	$5,000

Note: All cost reimbursable expenses received by the contractor for vehicle services (such as for service-related parking,

tolls, permits and airport access) under the required contract shall be invoiced to the Government at actual cost, inclusive of

all charges but with no markup for contractor overhead, profit or other fee or charge. Any such markup shall be included in

the contractor‘s fixed price for vehicle transportation services.

THE TOTALS FOR THESE LINE ITEMS REPRESENT ESTIMATED AMOUNTS

Estimated Total, Option Year 2

Offeror to propose minimum quantity if applicable for each group

&"Times New Roman,Regular"SAQMMA16Q0002

Option 3

ATTACHMENT 1 SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS

Option 3: Period of Performance start date _____and end date______ (will be inserted at the time

of award.)

SCHEDULE OF ITEMS

GROUP 1
CLIN	DESCRIPTION	UNIT	UNIT PRICE	QUANTITY	EXTENDED PRICE

301 001 Bus, Large:

301A 001A Hour-Regular Each $ 8,640 $

301B 001B Hour-Premium Each $ 6,000 $

301C 001C Minimum Hours/Call, Regular Hour $ $

301D	001C Minimum Hours/Call , Premium	Hour	$		$
				TOTAL
GROUP 2

302 002 Bus, Intermediate

302A 002A Hour-Regular Each $ 8,640 $

302B 002B Hour-Premium Each $ 6,000 $

302C 002C Minimum Hours/Call, Regular Hour $ $

302D	002C Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$
GROUP 3

303 003 Bus, Medium

303A 003A Hour-Regular Each $ 8,640 $

303B 003B Hour-Premium Each $ 6,000 $

303C 003C Minimum Hours/Call, Regular Hour $ $

303D	003D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$

GROUP 4
304	004 Bus, Small

304A 004A Hour-Regular Each $ 8,640 $

304B 004B Hour-Premium Each $ 6,000 $

304C 004C Minimum Hours/Call, Regular Hour $ $

304D	004D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$

GROUP 5
305	005 Van, 8-15 Passenger

305A 005A Hour-Regular Each $ 8,640 $

305B 005B Hour-Premium Each $ 6,000 $

305C 005C Minimum Hours/Call, Regular Hour $ $

305D	005D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$

GROUP 6
306	006 Van, 7 Passenger

306A 006A Hour-Regular Each $ 8,640 $

306B 006B Hour-Premium Each $ 6,000 $

306C 006C Minimum Hours/Call, Regular Hour $ $

306D	006D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$

GROUP 7
	007 Cost Reimbursable Expenses	LOT	$5,000	$5,000

Note: All cost reimbursable expenses received by the contractor for vehicle services (such as for service-related parking,

tolls, permits and airport access) under the required contract shall be invoiced to the Government at actual cost, inclusive of

all charges but with no markup for contractor overhead, profit or other fee or charge. Any such markup shall be included in

the contractor‘s fixed price for vehicle transportation services.

THE TOTALS FOR THESE LINE ITEMS REPRESENT ESTIMATED AMOUNTS

Estimated Total, Option Year 3

Offeror to propose minimum quantity if applicable for each group

&"Times New Roman,Regular"SAQMMA16Q0002

Option 4

ATTACHMENT 1 SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS

Option 4: Period of Performance start date _____and end date______ (will be inserted at the time

of award.)

SCHEDULE OF ITEMS

GROUP 1
CLIN	DESCRIPTION	UNIT	UNIT PRICE	QUANTITY	EXTENDED PRICE

401 001 Bus, Large:

401A 001A Hour-Regular Each $ 8,640 $

401B 001B Hour-Premium Each $ 6,000 $

401C 001C Minimum Hours/Call, Regular Hour $ $

401D	001D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL
GROUP 2

402 002 Bus, Intermediate

402A 002A Hour-Regular Each $ 8,640 $

402B 002B Hour-Premium Each $ 6,000 $

402C 002C Minimum Hours/Call, Regular Hour $ $

402D	002D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$
GROUP 3

403 003 Bus, Medium

403A 003A Hour-Regular Each $ 8,640 $

403B 003B Hour-Premium Each $ 6,000 $

403C 003C Minimum Hours/Call, Regular Hour $ $

403D	003D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$

GROUP 4
404	004 Bus, Small

404A 004A Hour-Regular Each $ 8,640 $

404B 004B Hour-Premium Each $ 6,000 $

404C 004C Minimum Hours/Call, Regular Hour $ $

404D	004D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$

GROUP 5
405	005 Van, 8-15 Passenger

405A 005A Hour-Regular Each $ 8,640 $

405B 005B Hour-Premium Each $ 6,000 $

405C 005C Minimum Hours/Call, Regular Hour $ $

405D	005D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$

GROUP 6
406	006 Van, 7 Passenger

406A 006A Hour-Regular Each $ 8,640 $

406B 006B Hour-Premium Each $ 6,000 $

406C 006C Minimum Hours/Call, Regular Hour $ $

406D	006D Minimum Hours/Call, Premium	Hour	$		$
				TOTAL	$

GROUP 7
	007 Cost Reimbursable Expenses	LOT	$5,000	$5,000

Note: All cost reimbursable expenses received by the contractor for vehicle services (such as for service-related parking,

tolls, permits and airport access) under the required contract shall be invoiced to the Government at actual cost, inclusive of

all charges but with no markup for contractor overhead, profit or other fee or charge. Any such markup shall be included in

the contractor‘s fixed price for vehicle transportation services.

THE TOTALS FOR THESE LINE ITEMS REPRESENT ESTIMATED AMOUNTS

Estimated Total, Option Year 4

Offeror to propose minimum quantity if applicable for each group

&"Times New Roman,Regular"SAQMMA16Q0002

File details come from the government source that posted it. Updated Nov 14, 2017.