6-SCHEDULE ‘C’ - Cost Evaluation.pdf
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- Solicitation number
- ASD04272026DS
- Issued by
- Utah County, Utah
About this file
This is a Cost Evaluation Schedule from Alpine School District's Request for Proposals for Sewing Equipment with Extended Warranty and Services. The RFP, conducted by Alpine School District's CTE and Purchasing departments, seeks a qualified vendor to supply new Bernina 335 Sewing Machines (2nd Generation) and Bernina L850 Serger Machines, along with related parts and accessories, while also providing service, repair, and training for both new and existing Bernina equipment throughout the district. The submission deadline is Monday, April 27th, 2026 at 2:00 PM Mountain Time, with responses to be submitted electronically through Utah Public Procurement Place (UPPP). The resulting contract will be awarded to the single responsive and responsible vendor with the highest score. The contract term is one year with an option for renewal for up to four additional years, totaling five years. Beginning July 1, 2027, when Alpine School District reconfigures into three new districts (Aspen Peaks, Lake Mountain, and Timpanogos), these entities will have the opportunity to adopt and extend the contract under existing terms.
Pricing must be quoted on a per-unit basis and must include all services requested: delivery, installation, training, off-site trash disposal, and warranty coverage. Vendors are required to guarantee pricing validity for one year, with any subsequent annual price increases subject to justification through documentation of increased material, supply, and labor costs. Price increases must be approved by both the CTE and Purchasing departments at least thirty days before implementation. Failure to enter a price on any line item will result in zero points for cost evaluation. The cost submission requires vendor authorization and signature, with the total cost to be calculated for purchasing purposes only.
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490 N State Street, Lindon, UT, 84042 phone (801) 610-8049 fax (801) 796-3116
SCHEDULE ‘C’ – Cost Evaluation
Pricing quoted is to be used for one year and may be extended to a multi-year contract with the agreement of both parties. Pricing quoted must remain valid for one year. It is the responsibility of the vendor with any price increases in subsequent years must be justified with proof of increased cost in materials, supplies, and/or labor. Any yearly cost increases must be approved by CTE and Purchasing Departments of the District thirty (30) days before new pricing implementation.
*Failure to enter price on any line item will result in 0 points for cost. The cost must include everything needed to complete the requirements of the RFP.
Cost should reflect the per-unit price with the requested services (Delivery, installation, training, off-site trash disposal and warranty) included.
$_________________ _ Bernina 335 (2nd Gen) Sewing Machine
$_________________________ Bernina L850 Serger Machine
Authorized Signature____________________________________________________________Date____________
Total $_______________________(For purchasing only)
File details come from the government source that posted it. Updated .