VANS RFP - Copy.xlsx

XLSX spreadsheet 34 KB Posted

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W912L723Q0520 YDW VAN RENTAL TN
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W912L723Q0520
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REVD YDW VANS SOLICITATION 1.docx DOCX document
YDW VANS SOLICITATION 1.docx DOCX document

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2023 BASE VANS

VENDOR:
Military & Family Readiness OfficeDUNS #:
Youth Development WeekCAGE CODE:
POC Event - SFC Paula M. Tacker
POC Contract - Rhonda Lien (615-313-0530)
rhonda.m.lien.ctr@mail.milYour Cost HereRefer to Statement of Work for bidding accuracy.
PR # 11199366PRICES MUST BE INCLUSIVE OF ALL COSTS.
QuantityPrice (EA)Total (EA)
CLINDateUnitTotal (Extended)
Total for ALL
3.1.1**15 Passenger Van7-17 JULY 2023EA9$ - 0$0.00$0.00$0.00
4.0*Re-Fueling ChargeNAGAL400$ - 0$0.00$0.00
8.0DAYS7-17 JULY 2023EA11$ - 0$0.00$0.00
**Pick up vans at 12pm,7 July; Return vans 2pm, 17 July. Fuel est 25 gal per vehicle MAX 16 VANS - MIN 9 VANS - the number of Vans will be determined via letter 3 months prior to OPTION AWARD
Grand Total for Quote$0.00

$0.00 mailto:rhonda.m.lien.ctr@mail.mil

2024 OPT 1 VANS

VENDOR:
Military & Family Readiness OfficeDUNS #:
Youth Development WeekCAGE CODE:
POC Event - SFC Paula M. Tacker
POC Contract - Rhonda Lien (615-313-0530)
rhonda.m.lien.ctr@mail.milYour Cost HereRefer to Statement of Work for bidding accuracy.
PR # 11199366PRICES MUST BE INCLUSIVE OF ALL COSTS.
QuantityPrice (EA)Total (EA)
CLINDateUnitTotal (Extended)
Total for ALL
3.1.1**15 Passenger Van5-15 JULY 2024EA16$ - 0$0.00$0.00$0.00
4.0*Re-Fueling ChargeNAGAL400$ - 0$0.00$0.00
8.0DAYS5-15 JULY 2024EA11$ - 0$0.00$0.00
**Pick up vans at 12pm, 5 July; Return vans 2pm, 15 July. Fuel est 25 gal per vehicle - MAX 16 VANS - MIN 9 VANS - the number of Vans will be determined via letter 3 months prior to OPTION AWARD
Grand Total for Quote$0.00

$0.00

2025 OPT 2 VANS

VENDOR:
Military & Family Readiness OfficeDUNS #:
Youth Development WeekCAGE CODE:
POC Event - SFC Paula M. Tacker
POC Contract - Rhonda Lien (615-313-0530)
rhonda.m.lien.ctr@mail.milYour Cost HereRefer to Statement of Work for bidding accuracy.
PR # 11199366PRICES MUST BE INCLUSIVE OF ALL COSTS.
QuantityPrice (EA)Total (EA)
CLINDateUnitTotal (Extended)
Total for ALL
3.1.1**15 Passenger Van11-21 JULY 2025EA16$ - 0$0.00$0.00$0.00
4.0*Re-Fueling ChargeNAGAL400$ - 0$0.00$0.00
8.0CMRA11-21 JULY 2025EA11$ - 0$0.00$0.00
**Pick up vans at 12pm, 11 July; Return vans 2pm, 21 July. Fuel est 25 gal per vehicle - MAX 16 VANS - MIN 9 VANS - the number of Vans will be determined via letter 3 months prior to OPTION AWARD
Grand Total for Quote$0.00

$0.00

2026 OPT 3 VANS

VENDOR:
Military & Family Readiness OfficeDUNS #:
Youth Development WeekCAGE CODE:
POC Event - SFC Paula M. Tacker
POC Contract - Rhonda Lien (615-313-0530)
rhonda.m.lien.ctr@mail.milYour Cost HereRefer to Statement of Work for bidding accuracy.
PR # 11199366PRICES MUST BE INCLUSIVE OF ALL COSTS.
QuantityPrice (EA)Total (EA)
CLINDateUnitTotal (Extended)
Total for ALL
3.1.1**15 Passenger Van10-20 JULY 2026EA16$ - 0$0.00$0.00$0.00
4.0*Re-Fueling ChargeNAGAL400$ - 0$0.00$0.00
8.0DAYS10-20 JULY 2026EA11$ - 0$0.00$0.00
**Pick up vans at 12pm, 10 July; Return vans 2pm, 20 July. Fuel est 25 gal per vehicle - MAX 16 VANS - MIN 9 VANS - the number of Vans will be determined via letter 3 months prior to OPTION AWARD
Grand Total for Quote$0.00

$0.00

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