Att D - Cost Proposal-ILEARN I AM IREAD - rtp.xlsx

XLSX spreadsheet 155 KB Posted

Attached to
IAM, ILEARN and IREAD AssessmentsBid Documents
Solicitation number
26-86999
Issued by
Marion County, Indiana

About this file

This is a Cost Proposal form for RFP 26-86999 issued by the Indiana Department of Education (IDOE) to secure a contractor to develop, administer, score, and report three statewide assessments: ILEARN, IREAD, and I AM. The contract covers a six-year initial period spanning school years 2027-2028 through 2032-2033, with the possibility of a one-year extension upon mutual agreement. Respondents must provide all-inclusive pricing for assessment administration across multiple grade levels and content areas, with estimated test volumes including approximately 83,000 students per grade for ILEARN assessments, 152,000-207,000 for IREAD assessments, and 900 students for I AM assessments. The cost proposal must account for all services including assessment development, form and item development, testing administration, technology deployment, scoring, reporting, and program management across all three assessment systems.

Pricing must be submitted on a per-assessment fee basis for each of the six contract years, with all costs required to be all-inclusive and non-negotiable after submission. The IDOE expects cost proposals to reflect a cost structure based on the number of assessments actually administered, though respondents should plan for the specified quantities for budget purposes. Respondents must populate only the yellow-shaded cells in the cost proposal and may not alter formatting, add caveats, or modify any other content, as non-compliance may result in cost score disqualification. The Total Assessment Fee amount calculated from submitted fees will be used to determine minority and women business enterprise (M/WBE) subcontractor commitment percentages. No additional costs beyond those submitted in the proposal will be accepted by the department.

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File Type Posted
Att G - Q&A Template -Posted 5.21.26.xlsx XLSX spreadsheet
Addendum 1 - posted 5.7.26.pdf PDF
RFP Main Document - rtpv2.pdf PDF
Att K - Scope of Work - update term and link.docx DOCX document
Att C - Indiana Economic Impact Form - rtp.xls XLS spreadsheet
Att G - Q&A Template - rtp.xlsx XLSX spreadsheet
Att K - Scope of Work RTP.pdf PDF
RFP Main Document - rtp.pdf PDF
Att B - Sample Contract.docx DOCX document
Artificial Intelligence - Technical Proposal Questions.docx DOCX document
Att A - MWBE - rtp.docx DOCX document
Att A1 - IVOSB - rtp.docx DOCX document
Att B1 - IOT-IaaS.docx DOCX document
Att B2 - IOT-PaaS.docx DOCX document
Att F - Tech Proposal_041626.docx DOCX document
Att E - Business Proposal - rtp.docx DOCX document
Att H - Reference Check Form - rtp.docx DOCX document
Att J - Attestation Form - rtp.docx DOCX document
Att I - Pre-proposal Network Form - rtp.docx DOCX document
RFP Main Document - rtp.docx DOCX document
Att B3 - IOT-SaaS.docx DOCX document
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Instructions

INSTRUCTIONS FOR RFP 26-86999 for ILEARN, IREAD, & I AMRespondent Name:
Attachment D
1. Please populate ALL cells shaded in YELLOW within the Cost Proposal tab. Please do NOT alter the formatting of the cells or add caveats to your pricing or to the cells -- as this may potentially put your cost score at risk of disqualification. The "Total Assessment Fee" figure will be the sum on which your cost proposal will be evaluated, this amount will be automatically calculated based on the amounts entered in the previous cells. Please do not alter or enter any information on this tab.
2. Respondents must provide pricing for all areas listed on the tab below (Cost Proposal). The pricing requested will be for six school years: 2027-2028, 2028-2029, 2029-2030, 2030-2031, 2031-2032, and 2032-2033.
3. Price provided must be ALL-INCLUSIVE, including all costs associated with the purchase of these products.

Cost Proposal

RFP 26-86999: ILEARN, IREAD, & I AM Assessments
(Initial 6-year Contract Period)
For purposes of planning and budget preparation, the IDOE expects the number of tests administered across the state to vary across schools.
For all costs that Respondent lists in Rows 48-70, 75-91, and 96-114 the Respondent should plan for and assume the quantities listed below.
IDOE prefers a cost proposal that includes a cost structure based on the number of assessments actually administered.
The sum of all total figures must represent the Respondent's total cost for the component.
Additional costs will not be accepted by the Department.
For M/WBE Subcontractor commitments, Respondents should use the Total Assessment Fee Amount (Cell D44) when figuring the commitment percentage.
Respondents should insert their costs in the yellow cells.
GradesNumber of StudentsTotal Assessments
Grade 3 ILEARN (Math & ELA) Checkpoints (set of 3 interims for each content area)estimate: 83,000 Per Content Area166,000
Grade 4 ILEARN (Math & ELA) Checkpoints (set of 3 interims for each content area)estimate: 83,000 Per Content Area166,000
Grade 5 ILEARN (Math & ELA) Checkpoints (set of 3 interims for each content area)estimate: 83,000 Per Content Area166,000
Grade 6 ILEARN (Math & ELA) Checkpoints (set of 3 interims for each content area)estimate: 83,000 Per Content Area166,000
Grade 7 ILEARN (Math & ELA) Checkpoints (set of 3 interims for each content area)estimate: 83,000 Per Content Area166,000
Grade 8 ILEARN (Math & ELA) Checkpoints (set of 3 interims for each content area)estimate: 83,000 Per Content Area166,000
Grade 3 ILEARN (Math & ELA) Summativeestimate: 83,000 Per Content Area166,000
Grade 4 ILEARN (Math, ELA, & Science) Summativeestimate: 83,000 Per Content Area249,000
Grade 5 ILEARN (Math, ELA, & Social Studies) Summativeestimate: 83,000 Per Content Area249,000
Grade 6 ILEARN (Math, ELA, & Science) Summativeestimate: 83,000 Per Content Area249,000
Grade 7 ILEARN (Math & ELA) Summativeestimate: 83,000 Per Content Area166,000
Grade 8 ILEARN (Math & ELA) Summativeestimate: 83,000 Per Content Area166,000
ILEARN ECAs (Biology and U.S. Government) Summativeestimate: 83,000 Per Content Area166,000
IREAD Spring (Grades 2-6)estimate: 152,000152,000
IREAD-3 Summer (Grades 2-6)estimate: 55,00055,000
Grade 3 I AM (Math & ELA) Interims (set of 3 interims for each content area)estimate: 900 Per Content Area1,800
Grade 4 I AM (Math & ELA) Interims (set of 3 interims for each content area)estimate: 900 Per Content Area1,800
Grade 4 I AM (Science) Summativeestimate: 900 Per Content Area900
Grade 5 I AM (Math & ELA) Interims (set of 3 interims for each content area)estimate: 900 Per Content Area1,800
Grade 5 I AM (Social Studies) Summativeestimate: 900 Per Content Area900
Grade 6 I AM (Math & ELA) Interims (set of 3 interims for each content area)estimate: 900 Per Content Area1,800
Grade 6 I AM (Science) Summativeestimate: 900 Per Content Area900
Grade 7 I AM (Math & ELA) Interims (set of 3 interims for each content area)estimate: 900 Per Content Area1,800
Grade 8 I AM (Math & ELA) Interims (set of 3 interims for each content area)estimate: 900 Per Content Area1,800
I AM ECA (ELA ECA, Math ECA, Biology ECA, US Government ECA)estimate: 900 Per Content Area3,600
Total ILEARN, IREAD, & I AM Assessment Fee (2027-2028)$0.00
Total ILEARN, IREAD, & I AM Assessment Fee (2028-2029)$0.00
Total ILEARN, IREAD, & I AM Assessment Fee (2029-2030)$0.00
Total ILEARN, IREAD, & I AM Assessment Fee (2030-2031)$0.00
Total ILEARN, IREAD, & I AM Assessment Fee (2031-2032)$0.00
Total ILEARN, IREAD, & I AM Assessment Fee (2032-2033)$0.00
Total Assessment Fee$0.00
Respondent Cost Proposal (Fee per Assessment): ILEARN
2027-20282028-20292029-20302030-20312031-20322032-2033Possible 1 year extension - cost not included in total
Assessment Development2.2, 2.4, 5.5 Annual form development
2.3, 5.5 Annual item development
2.3 Annual item lease or licensure fees if applicable
Testing2.5 Development of trainings, manuals, and scripts for test administration
2.6 Remote proctoring administration (ILEARN Checkpoints only)
5.7 Help desk support
Technology2.4 Deployment of features and accommodations
5.7 Deployment of test registration, administration, and reporting systems; system readiness (year one)
5.8 Deployment of released items repository
5.9 Deployment of practice test administration
Scoring2.7 Scoring (all assessments), including handscoring and rescores (ILEARN Summative only) and monitoring, validations
Reporting2.8 Student and family reporting
2.8 School and corporation reporting
2.8 Application Programming Interface
5.12 State scoring and reporting
Other5.4 Technical Documentation
5.6 Educator committees
5.10 Program Management
5.11 Data security and data forensics support
5.12 Data files, replication, linking support

Research Studies

Total Fee Per Assessment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ - 0

Respondent Cost Proposal (Fee per Assessment): IREAD
2027-20282028-20292029-20302030-20312031-20322032-2033Possible 1 year extension - cost not included in total
Assessment Development3.1, 3.3, 5.5 Annual form development
3.2, 5.5 Annual item development
Testing3.4 Development of trainings, manuals, and scripts for test administration
5.7 Help desk support
Technology3.3 Deployment of features and accommodations
5.7 Deployment of test registration, administration, and reporting systems; system readiness (year one)
5.8 Deployment of released items repository
5.9 Deployment of practice test administration
Scoring3.5 Scoring (all spring and summer assessments)
Reporting3.6 Student and family reporting
3.6 School and corporation reporting
5.12 State scoring and reporting
Other5.4 Technical documentation
5.6 Educator committees
5.10 Program Management
5.11 Data security and data forensics support
5.12 Data files, replication, linking support
Total Fee Per Assessment$0.00$0.00$0.00$0.00$0.00$0.00$ - 0
Respondent Cost Proposal (Fee per Assessment): I AM
2027-20282028-20292029-20302030-20312031-20322032-2033Possible 1 year extension - cost not included in total
Assessment Development4.2, 4.4, 5.5 Annual form development
4.3, 5.5 Annual item development
Testing4.2, 4.5, 4.6 Development of trainings, manuals, and scripts for test administration
5.7 Help desk support
Technology4.4 Deployment of features and accommodations
5.7 Deployment of test registration, administration, and reporting systems; system readiness (year one)
5.8 Deployment of released items repository
5.9 Deployment of practice test administration
Scoring4.7 Scoring (all assessments)
4.7 Standard setting (I AM)
Reporting4.8 Student and family reporting
4.8 School and corporation reporting
5.12 State scoring and reporting
Other4.9 Alignment study
5.4 Technical documentation
5.6 Educator committees
5.10 Program Management
5.11 Data security and data forensics support
5.12 Data files, replication support
Total Fee Per Assessment$0.00$0.00$0.00$0.00$0.00$0.00$ - 0

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