Simple Pricing Format Cost Breakdown.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
RCCTO COMMAND POST TRAILERS LEASE
Solicitation number
W911S625QA035
Issued by

About this file

The file is a Simple Pricing Format Cost Breakdown template for a federal contract opportunity related to trailer leasing. The spreadsheet provides a structured format for pricing labor categories, including Project Management, Administrative, Laborer(s), and Engineering Tech, with columns for hourly rates and estimated hours. The template also includes sections for overhead/fringe costs, G&A, fees, equipment/supplies, other direct costs (ODCs), subcontracting, travel, and additional cost calculations.

The related federal contract opportunity is a solicitation by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood for the Rapid Capabilities and Critical Technologies Office (RCCTO). The requirement is to lease one single-wide trailer (12x60) configured as a Command Post and two double-wide portable trailers (24x60 each) - one for conferencing and one for a classroom. Specific trailer requirements include furniture, appliances, heating/cooling, entrance stairs, electrical connections, and generator hookup compatibility. The initial lease term is 12 months with options for up to four additional years, with flexibility to adjust the number of trailers as needed.

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Other files

File Type Posted
AMENDMENT 1 W911S625QA0350001 SF 30.pdf PDF
CLASSROOM TRAILER.pdf PDF
Trailer SOW v3 082825.docx DOCX document
COMMAND TRAILER.pdf PDF
Solicitation - W911S625QA035.pdf PDF
CONFERENCE TRAILERS.pdf PDF

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Text version

Sheet1

Labor
Labor CategoryHourly RateEstimated HoursTotal
Project Management20
Administrative20
Laborer(s)20$ - 0
Engineering Tech20$ - 0
TOTAL$ - 0
Labor Subtotal$ - 0
This section is required only when hourly rates above are not fully loaded.
Overhead/Fringe @33%$ - 0

G&A @ 15% $ - 0

Fee @ 0% $ - 0

Labor Total $ - 0

Other Costs
Equipment/ SuppliesUnit PriceQuantityTotal
description, part number, etc.0$ - 0
$ - 0
Miscellaneous$ - 0
Equipment/Supplies Subtotal$ - 0
ODCsUnit PriceQuantityTotal
shipping, etc.$ - 0
$ - 0
$ - 0
ODCs Subtotal$ - 0
SubcontractingUnit PriceQuantityTotal
subcontractor costs - position titles, hours, fees, etc.$ - 0
$ - 0
$ - 0
Subcontracting Subtotal$ - 0
TravelUnit PriceQuantityTotal
separate each item, such as flight, lodging, meal per diem, etc.$ - 0
$ - 0
$ - 0
Travel Subtotal$ - 0

Other Other Costs - Subtotal $ - 0

G&A (not including travel) 15% $ - 0

Fee (not including travel) 0% $ - 0

Other Costs - Total $ - 0

Total Cost Estimate $ - 0

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