Proposal Pricing. Prime Vendor shall ensure that BSD receives the best possible Delivered Price for all goods covered by this contract. The required methods for determining product prices in the agreement are for items listed in “Market Basket” may fluctuate as market determines to give best pricing possible for the school district.” The “Market Basket” method shall be used for all items in the Product List. All other items shall employ the Cost plus Fixed Fee method of pricing. Fixed Fee will be held for the entire length of the 1 year contract. Cost Plus Fixed Fee will be .85 per case. Cost is defined below: Cost is derived from the most recent invoice cost to the Prime Vendor distribution center of such product, including any sales, use, excise or other taxes and governmental duties or assessments thereon, whenever assessed, plus applicable freight charges to delivery such products to Prime Vendor’s distribution center, plus storage and handling charges associated with forward purchases, if any. Cash discounts are at the discretion of Prime Vendor and do not reduce the cost of products. When a vendor does not extend a cash discount, a two percent (2%) cash equalization factor is taken in order to establish Prime Vendor’s invoice cost. The cost of all products sold hereunder will be determined by Prime Vendor, and such determination shall be conclusive and binding for all purposes. Prime Vendor provides an array of services for supplier of National, Regional, Local and Prime Vendor Brands beyond typical procurement activities. These value added services including consolidated warehousing, merchandising activities, quality assurance, Prime Vendor brand development, performance based product marketing, and freight management. Prime Vendor recovers the cost of these services through earned income. BSD acknowledges and agrees that such earned income does not reduce the cost basis of the product nor does it impact Prime Vendor’s ability to deliver products at a competitive price.
Proposal Pricing. 1.5.1 Pricing For authorized services and price list, see Attachment A.
Proposal Pricing. The Contract Price and the initial Proposal and Open Book Structure originally attached to the Agreement as Exhibit B and Exhibit B-1 are hereby deemed by the parties to collectively be the pricing for “Phase I” of the Project. The Contract Price and the Proposal and Open Book Structure attached to this Amendment as Exhibit B and Exhibit B-1 is the pricing for “Phase II” of the Project. If the parties agree on the pricing for future Phases of the Project, the parties shall incorporate such pricing for such future Phases of the Project into Exhibit B and Exhibit B-1 to the Agreement by separate amendment to the Agreement in substantially the form of this Amendment, though the parties anticipate that such future Phases of the Project, like Phase I of the Project, shall continue to be priced on a “Cost Plus a Fixed Fee” basis with a “Guaranteed Maximum Price” or “GMP” unless otherwise mutually agreed by the parties.
Proposal Pricing. Please submit in a separate envelope
A. Preliminary Design Report ( PDR): $ (not to exceed 25% of Total Proposal cost – please include Project Cost Estimate and use a 10% construction contingency)
B. Final Design & Bidding Services: $
C. Project Inspection & Contract Admin: $
Proposal Pricing. Subcontractor shall submit a written proposal for changes affecting its scope of Work within the time required in Paragraph 8 of the Subcontract, which proposal shall be broken down as far as practical using unit prices for labor and material and any other feasible formula in order to determine the cost. Proposal pricing must include all requests for additional time and cost impact of such change. When available or known, actual cost invoices for materials, equipment, sub-tier work, or labor shall be included.
Proposal Pricing. The Contractor should provide a monthly cost for both monitoring costs and inspection costs. Additionally, the Contractor should provide a cost per hour for maintenance provided by the Contractor that is not part of the contract. For authorized Services and Price List, see Attachment A. Contractor’s out-of-pocket expenses are not separately reimbursable by the State unless, on a case-by- case basis for unusual expenses, the State has agreed in advance and in writing to reimburse Contractor for the expense at the State’s current travel reimbursement rates. See xxx.xxxxxxxx.xxx/xxxx for current rates.
Proposal Pricing. All Proposals shall follow the OPS Reasonable Cost Guidelines (RCGs), and OPS may or may not adjust those rates during the Contract time period. The costs submitted on the Professional Fee Schedule (PFS) must be reasonable while the offeror remains responsive to the needs of the State. The Professional Fee Schedule must include, but not be limited to all items listed in the Reasonable Cost Guidelines available on the OPS website: P roposal Evaluation PCS will conduct a comprehensive, fair and impartial evaluation of the submissions received in response to this RFP. The objective of the evaluation is to determine the proposal that most effectively meets OPS’s goals and requirements and stated in this RFP. The contract for this project will be awarded to the Respondent whose proposal will be most advantageous to CDLE. An Evaluation Committee shall be established to judge the merit of proposals received in accordance with the criteria defined in this RFP. While a numerical rating system shall be used to assist the Evaluation Committee in identifying those proposals considered most competitive, the award decision ultimately is a business judgment reflecting an integrated assessment of the relative merits of the proposals using the factors set forth below in the order of their relative importance: Category Description Technical Conceptual Site Model (CSM), Characterization Narrative, Corrective Action Plan (CAP). Qualifications Organizational Experience and Resume. Price Professional Fee Schedule Once the Evaluation Committee has finalized their decision based on the initial submission, any clarifications and/or updates obtained during oral presentations, and final numerical scoring as outlined above, the Respondent with the highest final score will be selected. The selected Respondent will receive a “Notice of Intent to Make an Award.” A brief overview of the evaluation process follows: ● Review of all the proposals received for compliance with the requirements of this RFP. ● Preliminary scoring of all proposals. ● Requests for clarification, if necessary. ● Oral presentations, if applicable, of the top scoring Respondents. ● Final scoring. ● Recommendation for award.
Proposal Pricing. For authorized the Services and Price Lists, see Attachment A. Pricing is to be a yearly subscription charge for all services and fees. Pricing must be all inclusive and contain a fixed cost for all usage fees. (Including domain registrations, certificate costs, telephone charges, etc.) See Appendix C and F for the current, average usage statistics for the MIHAN and MI Volunteer. Bidders are encouraged to offer quick payment terms (i.e. % discount off invoice if paid within No travel time or expenses related to travel will be reimbursed. This includes travel costs related to training provided to the State by Contractor.
Proposal Pricing
