(3) 240000000669 - Armed Security Guard Services - Schedule B-Pricing Cover Page.docx
DOCX document 43 KB Posted
- Solicitation number
- RFP - 171 - 240000000669
- Issued by
- Alpena County, Michigan
About this file
This document is a pricing schedule request for a Request for Proposal (RFP) issued by the Michigan Department of Military and Veterans Affairs (DMVA) for armed security guard services at the Alpena Combat Readiness Training Center (CRTC) in Alpena County, Michigan. The RFP requires the selected contractor to provide appropriately trained armed security guards to meet the requirements outlined in the Statement of Work. Proposals must include all costs associated with providing the requested services. Contractors are encouraged to offer quick payment terms. The RFP has a proposal due date and an anticipated contract start date is provided.
The pricing schedule must be submitted in a modifiable format and should not include any consultation or collaboration with other contractors. Contractors must certify that prices were arrived at independently. The pricing schedule should cover all costs, including any one-time, set-up, or per-piece charges. The RFP does not mention any specific set-asides, incumbents, or funding sources, but it does require the contractor to be able to provide the requested armed security guard services.
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Michigan.gov/MiProcurement Enter company name here
SCHEDULE B - PRICING
Request For Proposal No. 240000000669 Armed Security Guard Services
1. The Contractor must provide a pricing schedule for the proposed Contract Activities using .The pricing schedule should be submitted in a modifiable format (e.g., Microsoft Word or Excel); however, you may also submit an additional pricing schedule in a non-modifiable format (e.g., PDF). Failure to complete the pricing schedule as requested may result in disqualification of your proposal.
2. Price proposals must include all costs, including but not limited to, any one-time or set-up charges, fees, and potential costs that Contractor may charge the State (e.g., shipping and handling, per piece pricing, and palletizing).
3. The Contractor is encouraged to offer quick payment terms. The number of days must not include processing time for payment to be received by the Contractor's financial institution.
Quick payment terms: % discount off invoice if paid within days after receipt of invoice.
4. By submitting its proposal, the Contractor certifies that the prices were arrived at independently, and without consultation, communication, or agreement with any other Contractor.
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