Attachment 2 CG24 Quote Pricing Breakdown Busses.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- W912QM24Q0013
About this file
This file contains a pricing breakdown spreadsheet and details of a federal contract solicitation. The solicitation from the 410th Contracting Support Brigade seeks leased buses with drivers to provide transportation support for United States Army South in Honduras as part of Operation Guardian 24. Sixteen buses are required from March 31st to April 16th to transport personnel between airports and bases in Honduras, including between Palmerola Airport, Soto Cano Air Base, La Venta, Cucuyagua, and Puerto Castilla. Pricing is provided for leased buses and drivers under CLIN 0001 and for DBA insurance under CLIN 0002. Buses are required for up to 15 hours per day and the contractor must provide non-personal services deliverables as specified in the performance work statement. No pricing values are included in the spreadsheet.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CG24 Busses ELIN Sheet
| CLIN | Description | ELINs | Delivery Date | Date Drop Off | Pick Up Location | Drop Off Location | 25x Pax Bus | 55x Pax Bus | Rental Days | Remarks | Unit Cost | Total Cost | |||
| CLIN 0001 | Leased Busses W/Drivers | 1001 | 31-Mar | 3-Apr | Palmerola Airport | ||||||||||
| (14.3905, -876155) | Soto Cano AB, Unit: JRSOI (14.3787, -87.6120) | 1 | 4 | 15 Hours a day | $ - 0 | ||||||||||
| 1002 | 1-Apr | 4-Apr | Soto Cano AB (14.3787, -87.6120) | La Venta (14.3321, -87.1713) | 1 | 4 | 15 Hours a day | $ - 0 | |||||||
| 1003 | 1-Apr | 4-Apr | Soto Cano AB (14.3787, -87.6120) | Cucuyagua (14.6344, -88.8788) | 2 | 4 | 15 Hours a day | $ - 0 | |||||||
| 1004 | 1-Apr | 4-Apr | Soto Cano AB (14.3787, -87.6120) | Puerto Castilla | |||||||||||
| (16.0075, -85.9803) | 3 | 4 | 15 Hours a day | $ - 0 | |||||||||||
| 1005 | 7-Apr | 10-Apr | Soto Cano AB (14.3787, -87.6120) | La Venta(14.3321, -87.1713) and back to Soto Cano Daily | 2 | 4 | 13 Hours a day | $ - 0 | |||||||
| 1006 | 13-Apr | 15-Apr | La Venta (14.3321, -87.1713) | Soto Cano AB (14.3787, -87.6120) | 1 | 3 | 15 Hours a day | $ - 0 | |||||||
| 1007 | 13-Apr | 15-Apr | Cucuyagua (14.6344, -88.8788) | Soto Cano AB (14.3787, -87.6120) | 2 | 3 | 15 Hours a day | $ - 0 | |||||||
| 1008 | 13-Apr | 15-Apr | Puerto Castilla | ||||||||||||
| (16.0075, -85.9803) | Soto Cano AB (14.3787, -87.6120) | 3 | 3 | 15 Hours a day | $ - 0 | ||||||||||
| 1009 | 14-Apr | 16-Apr | Soto Cano AB, Unit: JRSOI (14.3787, -87.6120) | Palmerola Airport | |||||||||||
| (14.3905, -876155) | 1 | 3 | 15 Hours a day | $ - 0 | |||||||||||
| Sub Totals for CLIN 0001 | 0 | 16 | 32 | $ - 0 |
| CLIN | Description | ELINs | Delivery Date | Date Drop Off | Location | Days | Remarks | Unit Cost | Total Cost | ||
| CLIN 0002 | DBA Insurance | 31-Mar | 16-Apr | Various | 14 | 1x Job | $ - 0 | ||||
| Sub Totals for CLIN 0003 | 0 | 0 | 14 | $ - 0 |
Grand Total $ - 0
Final Vendor Quote
| CLIN | Description | QTY | Unit | Unit Price Total Price |
| CLIN 0001 | Leased Busses | 1 | Job | $ - 0 |
| CLIN 0002 | DBA Insurance | 1 | Job | $ - 0 |
| Grand Total | $ - 0 |
File details come from the government source that posted it. Updated .