Att D - Cost Proposal with target rate.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Custom build semi-trailerBid Documents State and local contract opportunity
Solicitation number
26-87614
Issued by
Marion County, Indiana

About this file

This cost proposal form is associated with a negotiated bid solicitation issued by the State of Indiana Department of Natural Resources for the custom design and construction of a single 51-ton capacity lowboy semi-trailer. The procurement, numbered 26-87614, requires respondents to submit unit pricing for all line items on the provided Excel workbook, with delivery included to DNR Fire Headquarters in Martinsville, Indiana. The trailer must conform to detailed specifications outlined in Attachment H, including a double-drop deck configuration with a 32-foot by 8.5-foot payload area, three axles with a removable rear axle, hydraulic support cylinder, heavy-duty front ramps, removable outriggers, tie-down lash rings, LED lighting with amber strobes, and secured storage compartments. Proposals must be received by May 20, 2026, at 3:00 PM Eastern Time, with an award recommendation target date of May 22, 2026. This is a one-time purchase contract with firm pricing that must remain open for a minimum of 180 days from the award date.

All pricing must be all-inclusive of shipping, freight, delivery, and destination fees, with no additional charges permitted after award. The State has established a targeted rate of $85,000 for this procurement; any proposed price exceeding this amount requires written justification from the bidder. Respondents must submit a working Excel file with their bid, along with a quote on company letterhead matching the total bid amount and listing proposed specifications. Subcontracting goals have been established at 8% for Minority Business Enterprises, 11% for Women Business Enterprises, and 3% for Indiana Veteran-Owned Small Businesses, though failure to meet these goals will not impact proposal evaluation. The State intends to award to the lowest bidder meeting all required specifications. Mandatory submission requirements include an executive summary, the Indiana Economic Impact Form, the completed cost proposal, and an Attestation Form confirming that the bidder has not had any State contract terminated or cancelled within the previous two calendar years due to failure to deliver products or services timely and in accordance with contract terms.

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Other files for this state and local contract opportunity

Other files attached to Custom build semi-trailerBid Documents, newest first.
File Type Posted
Addendum #2.pdf PDF
Addendum #1.pdf PDF
Att D - Cost Proposal Orginal document .xlsx XLSX spreadsheet
Purchase Order Main document with fixed sections.pdf PDF
Att I - Requirements.docx DOCX document
Att E - QandA.xlsx XLSX spreadsheet
Att C - Indiana Economic Impact Form.xls XLS spreadsheet
Att F Attestation Form.docx DOCX document
Att H Affidavit of Eligibility.docx DOCX document
Negotiated Bid Main Document 26-87614.pdf PDF
Att D - Cost Proposal 26-87614.xlsx XLSX spreadsheet
Att G_Preferences.docx DOCX document
Att B - PO Terms.docx DOCX document
Att A - MWBE.docx DOCX document
Att A1 - IVOSB.docx DOCX document
Addendum 26-87614.docx DOCX document
Show all 16

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Instructions

Custom trailer - Negotiated Bid 26-87614RESPONDENT NAME
INSTRUCTIONS
1. Please populate the YELLOW SHADED CELLS in this workbook. Any attempt to manipulate the format of the Bid Cost document will put your proposal at risk of disqualification.
2. The State intends to award to the lowest bidder meeting all required specifications.
3. Respondents must review the Specification Requirements outlined in Attachment H and provide a response on the Specification Requirements tab.
4. On the Bid Cost tab, Respondents must completely fill out the pricing for the item(s) they are bidding on. Respondents must bid on all line items/locations. Pricing provided shall be the UNIT PRICE. Additionally, pricing must be ALL-INCLUSIVE, which includes all shipping, freight, delivery, or destination fees. The successful respondent will need to contact each property to schedule the exact location and delivery times. Additional charges will not be accepted. Additionally, respondents must submit a quote on company letterhead with the proposed specifications listed on the quote.
5. After completing the Bid Cost workbook, use the Total Bid Amount from cell H11 on the Bid Cost tab to complete the Total Bid Amount on the MBE/WBE Subcontractor Commitment Form, the IVOSB Subcontractor Commitment Form, and the Indiana Economic Impact Form.
6. Return WORKING Excel file with bid submission. Bids submitted without a working copy of this Excel file may be deemed unresponsive.

Specification Requirements

MINIMUM REQUIREMENTS

Please provide a Yes or No response in the yellow-shaded area below (column D) indicating your compliance with all of the requirements specified in the Specification Requirements document (Attachment H). If YES is entered, respondent must be in compliance with the requirements as written. If you are entering NO for any reason, please provide an explanation in the space provided (column E). Failure to provide a response may result in the bid being disqualified.

ITEM #MINIMUM SPECIFICATION REQUIREMENTS (SEE ATTACHMENT H)ENTER YES OR NOIF NO, PLEASE PROVIDE EXPLANATION BELOW
1Do you agree to all of the requirements outlined in the Specification Requirements document (Attachment H)?

Bid Cost

The State has established a targeted rate for this procurement. Bidders must ensure their proposed prices fall within this targeted rate. If a proposed price exceeds the targeted rate, bidders must provide justification in the space provided below.
BID COST
Please populate the yellow-shaded cells with UNIT pricing for each item listed below. The green-shaded cells will auto-populate. Pricing must be all inclusive, which includes all shipping, freight, delivery, or destinations fees. Additional charges will not be accepted.
Respondents must bid on all line items/locations. Additionally, respondents must submit a quote on company letterhead with the proposed specifications listed on the quote. The quote on company letterhead must match the Total Bid Amount below (cell H11).
Targeted rate:
LINE ITEMUOMQuantityUnit PriceDiscount PercentageExtended PriceTargeted Rate
1Each1.00$ - 0$85,000( includes delivery fee, Tax- excusive)
2Each1.00$ - 0$ - 0

TOTAL BID AMOUNT $ - 0

Justification:

File details come from the government source that posted it. Updated .