CTR074226_Pricing.pdf

PDF 189 KB Posted

Attached to
Master Agreement AZ|CTR074226
Contract number
CTR074226
Issued by
Arizona

About this file

This document is a Request for Proposal (RFP) from the Arizona Department of Environmental Quality (ADEQ), located in Phoenix, Arizona. The solicitation, numbered BPM006379, is for Capacity Development/Technical Assistance to Small Public Drinking Water Systems. The document specifically contains Attachment 13, which is a Pricing Sheet for a Best and Final Offer (BAFO).

The pricing sheet outlines hourly rates for various professional classifications, with rates ranging from $75 for Clerical/Administrative staff to $205 for Principal-level personnel. Key rates include $155 for Project Manager I, $110-$125 for Technicians, and $75 for Clerical staff. Many classifications are marked as "N/A", indicating the offeror does not have personnel in those roles. The pricing is comprehensive, covering labor rates, benefits, payroll burden, insurance, taxes, overhead, and all related costs. The offeror notes that the rates reflect their best value to the client and are prepared considering typical payment timelines from state agencies. The document requires the offeror to input a one-dollar unit price in the Arizona Procurement Portal (APP) system to ensure offer submission.

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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.

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:

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