5-Exhibit C-1- Price Proposal Form.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- Districtwide Office of Modal Development Special Project Communication & Outreach – Florida Departme
- Solicitation number
- RFP-16724
- Issued by
- Broward County, Graceville City, Florida
About this file
This is a Price Proposal Form (Exhibit C-1) for the Florida Department of Transportation's District 4 solicitation for Districtwide Office of Modal Development Special Projects Communication & Outreach services. The contract requires proposers to provide hourly labor services across six categories: Project Manager (260 hours annually), Public Information Specialist (465 hours annually), Assistant Public Information Specialist (628 hours annually), Special Projects Coordinator (350 hours annually), Senior Planner (180 hours annually), and Graphic Designer (300 hours annually). Proposers must submit unit prices in US dollars and cents for each labor category, with the total annual contract price calculated by multiplying estimated quantities by the proposed unit rates. The form explicitly prohibits bidders from modifying, recreating, or replacing the Department's Exhibit C and requires that all estimated quantities remain unchanged. All prospective vendors must be registered in Florida's MyFloridaMarketplace system and comply with applicable state licensing and authorization requirements for out-of-state entities.
Unit prices submitted on this form must be all-inclusive, encompassing salaries, overhead, fringe benefits, operating margins, labor, equipment, supplies, tools, travel, transportation, administrative expenses, and any subcontractor costs. The quantities provided are estimates for evaluation purposes only and do not guarantee actual authorization under the executed agreement. Failure to enter prices on all line items, submission of blank entries, use of non-monetary designations, or failure to utilize the Department's form may result in the proposal being deemed non-responsive. All payments issued under this contract are subject to the MFMP Transaction Fee in accordance with Form PUR 1000 General Contract Condition #14, calculated based on the date of payment issuance. Proposers must certify that they have read and agree to all solicitation terms and conditions, with an authorized representative signing and dating the acknowledgement section.
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Text version
Sheet1 Item # (Description/Task Unit Estimated Quantities Annually
| (A) | Unit Price |
| (B) | Total |
(A*B)
| 1 | Project Manager | Hour | 260 | ||
| 2 | Public Information Specialist | Hour | 465 | ||
| 3 | Assistant Public Information Specialist | Hour | 628 | ||
| 4 | Special Projects Coordinator | Hour | 350 | ||
| 5 | Senior Planner | Hour | 180 | ||
| 6 | Graphic Designer | Hour | 300 | ||
| Total / Proposer's Price | $0.00 |
&"-,Bold"&12Exhibit C - Price Proposal Form &"Arial,Bold"DOT-RFP-27-4002-AR
C-&P of &N
Unit Prices/billing rates shall include all costs associated with providing goods/services under this contract including but not limited to: costs of salaries; overhead; fringe benefits; operating margin; labor; equipment; supplies; tools; travel; transportation; general, administrative, and incidental expenses; and subcontractor costs (if any).
The quantities are estimated for evaluation purposes only and are not necessarily a representation of the actual quantities that will be authorized under this Agreement.
If a “0” (zero) is entered as a Unit Rate for any item on this Exhibit C, that is the fee that the Vendor will receive for that item if awarded this contract.
The Bidder/Proposer MUST enter prices/unit prices on ALL items within this Exhibit in US Dollars (dollars and cents). If a space is left blank, a space is marked N/A, a space for price/unit price is marked with any entry other than in US Dollars (dollars and cents), or the Department’s Exhibit C is not utilized by the Bidder/Proposer, the bid/proposal may be considered non-responsive. NOTE: This note needs to be disclosed in the advertisement.
Do not re-create, modify, or replace the Department’s Exhibit C with your own version.
Do Not Change the Department’s Estimated Quantities.
MFMP Transaction Fee: All payment(s) to the vendor resulting from this competitive solicitation WILL be subject to the MFMP Transaction Fee in accordance with the referenced Form PUR 1000 General Contract Condition #14. The Transaction Fees imposed shall be based upon the date of issuance of the payment.
NOTE: In submitting a response, the Bidder/Proposer acknowledges they have read and agree to the solicitation terms and conditions and their submission is made in conformance with those terms and conditions.
ACKNOWLEDGEMENT: I certify that I have read and agree to abide by all terms and conditions of this solicitation and that I am authorized to sign for the Bidder/Proposer. I certify that the response submitted is made in conformance with all requirements of the solicitation.
Proposer: FEID #
Address:
City, State, Zip
Authorized Signature: Date:
Printed / Typed: Title:
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