2-02. N267520JA - Proposal Response Form.pdf
PDF 161 KB Posted
- Attached to
- Program Management Services State and local contract opportunity
- Solicitation number
- N267520JA
- Issued by
- Lee County, Fruitville CDP, Florida
About this file
This is a Proposal Response Form for ITN No. N267520JA issued by The School District of Lee County, Florida, Department of Procurement Services, soliciting Program Management Services for district capital projects from conception through completion, excluding the building official phase execution. The solicitation requests hourly labor rates for five personnel categories: Executive Liaison (Onsite), Project Manager, and three Additional Support positions. Proposers must submit pricing information along with responses to requirements outlined in Section 11 of the solicitation. The form does not specify response due dates, site visit requirements, bidders' conferences, or contract award dates within the provided document.
Pricing for this contract is structured around two primary components: hourly labor rates for personnel categories and fixed fees applied to materials, alternate products, rental equipment, and sub-contracted labor based on aggregate cost ranges. The fixed fee schedule ranges from $15.00 for materials costing $100-$499 to $39,000.00 for materials costing $950,000-$999,999. Contractors must bill materials at wholesale prices from supply houses plus corresponding fixed fees, with the district retaining the right to furnish equipment and materials at its discretion. Rental equipment costs are reimbursed at the correlated fixed fee rate with all rental credits returned to the district. Sub-contracted labor rates are capped at either the contractor's own labor rates or a fixed rate to be negotiated at the time of work. The solicitation does not identify set-asides, incumbent contractors, or specific funding sources or amounts within the provided document.
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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| 1-01. N267520JA - Specifications.pdf | ||
| 3-03. N267520JA - Fillable Forms.pdf | ||
| 4-04. N267520JA - Reference Form.pdf |
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Text version
ITN No: N267520JA–Program Management Services Page 1
PROPOSAL RESPONSE FORM
THE SCHOOL DISTRICT OF LEE COUNTY, FLORIDA
DEPARTMENT OF PROCUREMENT SERVICES
ITN No. N267520JA Program Management Services
DATE SUBMITTED: _____________________________________________________
PROPOSER NAME: _____________________________________________________
TO: The School District of Lee County, Fort Myers, Florida
In addition to pricing, provide information required in response to Section 11 Proposal Submittal.
Having carefully examined the “General Conditions”, and the “Detailed Specifications”, all of which are contained herein, the Undersigned proposes to furnish the following which meet the specifications:
ITEM NO. LABOR RATES UOM RATE
1 Executive Liaison (Onsite) Hourly
2 Project Manager Hourly
3 Additional Support Hourly
4 Additional Support Hourly
5 Additional Support Hourly
OTHER WORK AS NEEDED
By submission, I understand that invoices must include the aggregated cost for Alternative Products, Cost of Materials, Rental Equipment and Sub-Contracted Labor Rates, along with the corresponding fixed fee as outlined in Table 1: Fixed Rate Schedule (attached).
_________ YES
ITN No: N267520JA–Program Management Services Page 2
TABLE 1: FIXED FEE RATE SCHEDULE
Range of Cost of Materials for Billing Period Fixed Fee Amount for Materials for Billing Period
$ - $ 99.00 $ - $ 100.00 $ 499.00 $ 15.00 $ 500.00 $ 999.00 $ 40.00 $ 1,000.00 $ 1,499.00 $ 65.00 $ 1,500.00 $ 2,499.00 $ 100.00 $ 2,000.00 $ 4,999.00 $ 185.00 $ 5,000.00 $ 8,999.00 $ 380.00 $ 9,000.00 $ 14,999.00 $ 675.00 $ 15,000.00 $ 24,999.00 $ 1,100.00 $ 25,000.00 $ 44,999.00 $ 2,000.00 $ 45,000.00 $ 74,000.00 $ 3,000.00 $ 75,000.00 $ 124,000.00 $ 5,000.00 $ 125,000.00 $ 149,000.00 $ 6,500.00 $ 150,000.00 $ 199,000.00 $ 8,700.00 $ 200,000.00 $ 249,000.00 $ 10,100.00 $ 250,000.00 $ 299,999.00 $ 11,000.00 $ 300,000.00 $ 349,999.00 $ 13,000.00 $ 350,000.00 $ 399,999.00 $ 15,000.00 $ 400,000.00 $ 449,999.00 $ 17,000.00 $ 450,000.00 $ 499,999.00 $ 19,000.00 $ 500,000.00 $ 549,999.00 $ 21,000.00 $ 550,000.00 $ 599,999.00 $ 23,000.00 $ 600,000.00 $ 649,999.00 $ 25,000.00 $ 650,000.00 $ 699,999.00 $ 27,000.00 $ 700,000.00 $ 749,999.00 $ 29,000.00 $ 750,000.00 $ 799,999.00 $ 31,000.00 $ 800,000.00 $ 849,999.00 $ 33,000.00 $ 850,000.00 $ 899,999.00 $ 35,000.00 $ 900,000.00 $ 949,999.00 $ 37,000.00 $ 950,000.00 $ 999,999.00 $ 39,000.00
ALTERNATE PRODUCTS
If alternate products, other than those listed in the specifications, are required, the cost to the District of the alternate products shall be based on the Contractor’s wholesale price from the supply house, and shall include a negotiated fixed fee. The District reserves the right, at its sole discretion, to furnish equipment and materials for any and all jobs or work performed pursuant to this contract. Invoices must include an aggregate cost for all alternate manufacturer products, including the wholesale price from the supply house, plus the correlated fixed fee identified above for the aggregate amount.
COST OF MATERIALS
The cost of materials shall be based on the Contractor’s wholesale price from the supply house, plus the correlated fixed fee. Invoices must include an aggregate cost for all materials, including the sum of wholesale price from the supply house, plus the correlated fixed fee identified above for the aggregate amount. The District reserves the right, at its sole discretion, to furnish equipment and materials for any and all jobs or work performed pursuant to this contract.
RENTAL EQUIPMENT
The cost of rental equipment will be reimbursed at the correlated fixed fee identified in Table 1: Fixed Fee Rate Schedule (above). Invoices must include an aggregate cost for all rental equipment, including the cost from the supplier, plus the negotiated fixed rate. All credits for rentals are to be returned to the District.
SUB-CONTRACTED LABOR RATES
Sub-Contracted labor rates are to be billed at either a rate not to exceed the contractor labor rates, or at a fixed rate to be negotiated at the time of work.
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