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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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 AreasUnit of MeasureEstimated Qty Per YearRate Year 1Rate Year 2Rate Year 3Rate Year 4Rate Year 55-Year TotalAdditional Notes
Video Production & Storytelling
1ProducerHourly12$0.00
2VideographerHourly12$0.00
3EditorHourly12$0.00
4Motion Graphics/AnimationHourly12$0.00
5Project ManagementHourly12$0.00
6Event Recap Video (30–90 sec)Project5$0.00
7Long-Form Video (2–3 min)Project6$0.00
Video Production & Storytelling Total$0.00
Graphic Design Services
8Senior DesignerHourly12$0.00
9Junior DesignerHourly12$0.00
10Flyer/Poster (plus Online Dissemenation)Project1$0.00
Graphic Design Services Total$0.00
Media Planning & Buying
11Campaign SetupProject1$0.00
12Campaign ManagementProject1$0.00
13Single Platform MediaProject4$0.00
14Single Platform ManagementProject4$0.00
15Multi-Platform MediaProject4$0.00
16Multi-Platform ManagementProject4$0.00
17Performance Manager/Reporting & AnalyticsHourly12$0.00
18Media BuyerHourly12$0.00
19Media PlannerHourly12$0.00
Media Planning & Buying Total$0.00
TOTAL BASE BID$0.00
Optional Services
Item #Service AreasUnit of MeasureRate Year 1Rate Year 2Rate Year 3Rate Year 4Rate Year 5Additional Notes
20Photography
21Translation Services - Audio
22Translation Services - Printed
23
24
25
26
27
28

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