BAFO Ironside_Attachment_13_-_Pricing_Sheet.pdf
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- Attached to
- Master Agreement AZ|CTR074226
- Contract number
- CTR074226
- Issued by
- Arizona
About this file
This document is a Request for Proposal (RFP) Solicitation No. BPM006379 issued by the Arizona Department of Environmental Quality (ADEQ), located in Phoenix, Arizona. The solicitation is specifically for Capacity Development/Technical Assistance to Small Public Drinking Water Systems.
The pricing sheet (Attachment 13) outlines hourly rates for various personnel classifications, with rates ranging from $75.00 for Clerical/Administrative staff to $205.00 for Principal-level personnel. The rates are all-inclusive, covering labor, benefits, payroll burden, insurance, worker's compensation, taxes, overhead, and administrative costs. The offeror has proposed hourly rates for Principal ($205.00), Project Manager I ($155.00), Technician I ($110.00), Technician II ($125.00), and Clerical/Administrative ($75.00) positions, while leaving many other classification levels marked as "N/A". The document requires the offeror to input a one-dollar ($1.00) unit price in the Arizona Procurement Portal to ensure offer submission, and notes that ADEQ will not reimburse any items beyond the specified all-inclusive rates.
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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.
Item #
Classification Title
Enter Hourly Rate
1.
Principal
$205.00
2.
Project Manager I
$155.00
Project Manager II $N/A Project Manager III $ N/A
3.
Project Engineer I
$ N/A
Project Engineer II $ N/A Project Engineer III $ N/A
4.
Engineer in Training
5.
Environmental Specialist/Scientist I
Environmental Specialist/Scientist II
Environmental Specialist/Scientist III
6.
Hydrogeologist I
Hydrogeologist II
Hydrogeologist III
7.
Technician (e.g., field, engineering, CAD) I
$110.00
Technician (e.g., field, engineering, CAD) II $125.00 Technician (e.g., field, engineering, CAD) III $ N/A
8.
Clerical/Administrative
$75.00
In addition, Offeror shall complete the Line Item in the Items (F) tab in the Arizona Procurement Portal (APP) system by inputting one-dollar ($1.00) in the “Unit Price” field to ensure offer submission for the Offer to be considered.
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 ____% IF ADEQ PAYMENT ISSUANCE DATE TO CONTRACTOR IS WITHIN SEVEN (7) CALENDAR DAYS FROM
ADEQ’S RECEIPT OF INVOICE.
DISCOUNT WILL BE ____% IF ADEQ PAYMENT ISSUANCE DATE TO CONTRACTOR IS WITHIN TEN (10) CALENDAR DAYS FROM ADEQ’S
RECEIPT OF INVOICE.
DISCOUNT WILL BE ____% 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:
We have prepared our hourly rates to reflect providing our best value to the Client and already account for reasonable timing in payment as we typically experience from state agencies.
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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