BAFO Consor Attachment 13 - Pricing Sheet.pdf
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- Attached to
- Master Agreement AZ|CTR074219
- Contract number
- CTR074219
- Issued by
- Arizona
About this file
This document is a Request for Proposal (RFP) issued by the Arizona Department of Environmental Quality (ADEQ) with Solicitation No. BPM006379 for Capacity Development/Technical Assistance to Small Public Drinking Water Systems. The supplier named in the document is Consor North America, Inc., who has submitted a Best and Final Offer (BAFO) in response to the solicitation.
The pricing sheet details hourly rates for various professional classifications ranging from Principal ($295/hour) to Clerical/Administrative ($162/hour), including Project Managers, Project Engineers, Environmental Specialists/Scientists, and Technicians. The pricing is all-inclusive, covering labor rates, benefits, payroll burden, insurance, taxes, overhead, and profit. Consor North America derived their pricing based on direct costs (salaries, wages, benefits) and overhead costs, considering factors such as professional skill levels, experience, specialization, credentials, and potential project complexity. No prompt payment discounts were indicated, and the rates are specifically for professional services related to capacity development and technical assistance for small public drinking water systems in Arizona.
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Text version
Request for Proposal
Solicitation No. BPM006379
Capacity Development/Technical Assistance to Small Public Drinking Water Systems
Arizona Department of Environmental Quality (ADEQ)
1110 W. Washington Street Phoenix, AZ 85007
Solicitation Attachment 13 – Pricing Sheet | Revision No. 1 | Revised 04-23
Attachment 13 – Pricing Sheet BEST and FINAL OFFER (BAFO)
Offeror to complete ALL ITEMS in Attachment 13 - Pricing Sheet in its entirety. Offeror shall enter an hourly rate amount for all applicable personnel classification listed below. If your firm does not have a personnel classification, enter N/A. Failure to return a completed Attachment 13 - Pricing Sheet may result in the rejection of the offer.
Supplier Name: Consor North America, Inc.
Item #
Classification Title
Enter Hourly Rate
1.
Principal
$295
2.
Project Manager I
$193
Project Manager II $221 Project Manager III $248
3.
Project Engineer I
$186
Project Engineer II $221 Project Engineer III $269
4.
Engineer in Training
$185
5.
Environmental Specialist/Scientist I
$126
Environmental Specialist/Scientist II
$142
Environmental Specialist/Scientist III
$158
6.
Hydrogeologist I
$n/a
Hydrogeologist II
$ n/a
Hydrogeologist III
$ n/a
7.
Technician (e.g., field, engineering, CAD) I
$139
Technician (e.g., field, engineering, CAD) II $161 Technician (e.g., field, engineering, CAD) III $203
8.
Clerical/Administrative
$162
Pricing shall be submitted on an all-inclusive basis and shall include all costs associated with performance of the Scope of Work, including without limitation, labor rate, labor benefits, payroll burden, insurance, Workman’s Compensation, fees, all taxes, profit, overhead (including repairs and maintenance if applicable), administrative costs, reporting and all other related cost factors for services offered in response to this solicitation. ADEQ will not reimburse any item other than the all-inclusive rates contained in the Pricing Schedule. The Pricing Schedule is not meant to indicate all costs related to additional services.
Request for Proposal
Solicitation No. BPM006379
Capacity Development/Technical Assistance to Small Public Drinking Water Systems
Arizona Department of Environmental Quality (ADEQ)
1110 W. Washington Street Phoenix, AZ 85007
Solicitation Attachment 13 – Pricing Sheet | Revision No. 1 | Revised 04-23
Indicate whether organization will offer a prompt payment discount, please complete one or more that will apply:
DISCOUNT WILL BE _0__% IF ADEQ PAYMENT ISSUANCE DATE TO CONTRACTOR IS WITHIN SEVEN (7) CALENDAR DAYS FROM
ADEQ’S RECEIPT OF INVOICE.
DISCOUNT WILL BE __0__% IF ADEQ PAYMENT ISSUANCE DATE TO CONTRACTOR IS WITHIN TEN (10) CALENDAR DAYS FROM
ADEQ’S RECEIPT OF INVOICE.
DISCOUNT WILL BE __0__% IF ADEQ PAYMENT ISSUANCE DATE TO CONTRACTOR IS WITHIN ____ (__) CALENDAR DAYS FROM
ADEQ’S RECEIPT OF INVOICE.
Offeror to include one or two paragraph(s) describing how Offeror derived pricing proposed in Pricing Document.
Offeror Response:
Our proposed pricing for professional services as presented above is derived based on the cost analysis for Direct Costs, which includes the salary or wages paid to employees, plus, benefits (such as health insurance, retirement contributions), and payroll taxes;
along with Overhead Costs, which are the indirect costs associated supporting the efforts of each professional, including office space, utilities, equipment, administrative support, insurance, risks mitigation, software and other tools, plus Profit, for the company, to cover risks and ensure financial sustainability.
Direct and Overhead Costs, vary per professional based on skill level and experience, and considers any specialization and credentials or accreditation of the professionals involved and may consider the geographic location factors such as the cost of living or regional demand. Project complexity can also influence the direct costs when considering complex or high-risk tasks. However, for this contract, the range of potential projects and tasks were considered.
End of Attachment 13
Indicate whether organization will offer a prompt payment discount, please complete one or more that will apply:
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