Cost_Proposal_Form.xlsm
XLSM spreadsheet 19 KB Posted
- Attached to
- Communications and Marketing Support Services
- Solicitation number
- 26-155
- Issued by
- Santa Clara County, California
About this file
This is a Cost Proposal Form for the City of Milpitas, California, related to a Request for Proposal (RFP) for Communications and Marketing Support Services (Project ID 26-155). The City is seeking qualified communications and marketing firms to provide comprehensive, on-call services including graphic design, video production, and media planning and buying to support public outreach and engagement initiatives. Services will be delivered on an as-requested basis for citywide and department-specific projects such as event recap videos, public service announcements, and outreach campaigns. The RFP allows for the award of one or more vendors at the City's discretion.
The Cost Proposal Form requires vendors to complete pricing for base bid services organized into three main service categories: Video Production & Storytelling (including producer, videographer, editor, motion graphics, project management, and video project deliverables); Graphic Design Services (including senior and junior designer hourly rates and design project deliverables); and Media Planning & Buying (including campaign setup and management, single and multi-platform media services, and performance management roles). All base bid items must be priced with annual rate increases not to exceed 3% over prior year rates across a five-year contract term. Vendors may also propose optional services including photography and translation services (audio and printed). The form must be completed in Excel format, signed by an authorized representative, and submitted with the Vendor Questionnaire response. All pricing provided constitutes a binding cost proposal for bid tabulation purposes, though estimated quantities are non-binding and actual usage may vary without adjustment to unit rates.
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Text version
Bid Tabulation
| Request for Proposal, Project ID 26-155: Communications and Marketing Support Services |
| Cost Proposal Form |
| Instructions: |
| (a) Please complete the yellow-highlighted fields below. All designated fields must be completed in the BASE BID section; if an item is provided at no additional cost or is included in the provision of other services, note as a cost of $0 and indicate "Included" or "No Additional Charge" in the Additional Notes column. |
| (b) Annual increases shall not exceed 3% over the prior year’s rate. |
| (c) Proposer may provide rates for Optional Services not required in the RFP Scope of Work or included in the BASE BID section in the Optional Services section, Items 20–28. |
| (d) Provide any explanations, assumptions, or clarifications, if needed, in the Additional Notes column. |
| (e) This Cost Proposal Form shall be signed by an authorized representative of your firm (electronic signature is acceptable). |
| (f) You may submit a pdf of your completed form with the signature, but you must also attach a copy of the completed form in Excel format. |
| (g) Once complete, attach this form to your Vendor Questionnaire response for Question 12 – Cost Proposal Form. |
| (h) Do not modify this form or attempt to override formulas. |
| Please Note: This completed and signed Cost Proposal Form shall constitute your binding cost proposal and shall be used for bid tabulation purposes. Estimated quantities are for calculation purposes only, are non-binding on the City, and actual usage may vary. A change in quantity does not entitle you to an adjustment in unit rates. Separate price lists will not be accepted in lieu of this completed form. |
| Company Name: |
| Vendor Authorized Signature: |
| Vendor Authorized Signer Printed Name: |
| Vendor Authorized Signer Title: |
| Date: |
| BASE BID | ||||||||||
| Item # | Service Areas | Unit of Measure | Estimated Qty Per Year | Rate Year 1 | Rate Year 2 | Rate Year 3 | Rate Year 4 | Rate Year 5 | 5-Year Total | Additional Notes |
| Video Production & Storytelling | ||||||||||
| 1 | Producer | Hourly | 12 | $0.00 | ||||||
| 2 | Videographer | Hourly | 12 | $0.00 | ||||||
| 3 | Editor | Hourly | 12 | $0.00 | ||||||
| 4 | Motion Graphics/Animation | Hourly | 12 | $0.00 | ||||||
| 5 | Project Management | Hourly | 12 | $0.00 | ||||||
| 6 | Event Recap Video (30–90 sec) | Project | 5 | $0.00 | ||||||
| 7 | Long-Form Video (2–3 min) | Project | 6 | $0.00 | ||||||
| Video Production & Storytelling Total | $0.00 | |||||||||
| Graphic Design Services | ||||||||||
| 8 | Senior Designer | Hourly | 12 | $0.00 | ||||||
| 9 | Junior Designer | Hourly | 12 | $0.00 | ||||||
| 10 | Flyer/Poster (plus Online Dissemenation) | Project | 1 | $0.00 | ||||||
| Graphic Design Services Total | $0.00 | |||||||||
| Media Planning & Buying | ||||||||||
| 11 | Campaign Setup | Project | 1 | $0.00 | ||||||
| 12 | Campaign Management | Project | 1 | $0.00 | ||||||
| 13 | Single Platform Media | Project | 4 | $0.00 | ||||||
| 14 | Single Platform Management | Project | 4 | $0.00 | ||||||
| 15 | Multi-Platform Media | Project | 4 | $0.00 | ||||||
| 16 | Multi-Platform Management | Project | 4 | $0.00 | ||||||
| 17 | Performance Manager/Reporting & Analytics | Hourly | 12 | $0.00 | ||||||
| 18 | Media Buyer | Hourly | 12 | $0.00 | ||||||
| 19 | Media Planner | Hourly | 12 | $0.00 | ||||||
| Media Planning & Buying Total | $0.00 | |||||||||
| TOTAL BASE BID | $0.00 |
| Optional Services | ||||||||
| Item # | Service Areas | Unit of Measure | Rate Year 1 | Rate Year 2 | Rate Year 3 | Rate Year 4 | Rate Year 5 | Additional Notes |
| 20 | Photography | |||||||
| 21 | Translation Services - Audio | |||||||
| 22 | Translation Services - Printed | |||||||
| 23 | ||||||||
| 24 | ||||||||
| 25 | ||||||||
| 26 | ||||||||
| 27 | ||||||||
| 28 |
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