DS 270000000008 Schedule B Pricing RESTART Contract Audit.docx

DOCX document 25 KB Posted

Attached to
Audit services for RESTART contract
Solicitation number
DS 761 270000000008 1
Issued by
Michigan

About this file

This is a Schedule B Pricing form for Request for Proposal No. 270000000008, issued by an unspecified state agency for auditing services related to the RESTART Program. The document establishes the pricing submission requirements for contractors responding to the proposal. Contractors must submit a detailed pricing schedule in a modifiable format (Microsoft Word or Excel), with an optional non-modifiable version (PDF) also acceptable. The proposal must include all costs associated with contract activities, including one-time or set-up charges, fees, shipping and handling, per-piece pricing, and palletizing. The document emphasizes that overtime, holiday pay, and travel expenses will not be reimbursed by the state.

Pricing proposals must include hourly rates for all staff levels assigned to the contract, including senior managers, directors, managers, senior-level staff, entry-level staff, and specialty service providers such as cyber engineers or subject matter experts. All hourly rates submitted are not-to-exceed rates and must not exceed the rates specified in Schedule B of the master contract. Contractors are encouraged to offer favorable payment terms, with the specified number of days not including processing time for payment receipt. By submitting a proposal, contractors certify that prices were determined independently without consultation or agreement with other contractors. The document does not specify contract duration, renewal options, response dates, site visits, or bidder conferences in the provided excerpt.

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SCHEDULE B PRICING

Request for Proposal No. 270000000008

Auditing Services for the RESTART Program Contract

1. The Contractor must provide a pricing schedule for the proposed Contract Activities using the table below. The pricing schedule should be submitted in a modifiable format (e.g., Microsoft Word or Excel); however, you may also submit an additional pricing schedule in a non-modifiable format (e.g., PDF). Failure to complete the pricing schedule as requested may result in disqualification of your proposal.

2. Price proposals must include all costs, including but not limited to, any one-time or set-up charges, fees, and potential costs that Contractor may charge the State (e.g., shipping and handling, per piece pricing, and palletizing).

3. The Contractor is encouraged to offer quick payment terms. The number of days must not include processing time for payment to be received by the Contractor's financial institution.

4. By submitting its proposal, the Contractor certifies that the prices were arrived at independently, and without consultation, communication, or agreement with any other Contractor.

5. NOTES:

a. As a reminder, overtime, holiday pay, and travel expenses will not be paid.

b. Provide the hourly rate (not-to-exceed) for each staff level and all applicable personnel assigned to the Contract for the proposed services. For example, please indicate positions at Senior Manager, Director, Manager, etc. Senior levels, entry level staff, as well as Specialty Services (e.g., Cyber engineer, Subject Matter Expert, etc.).

c. Hourly Rates must not exceed rates provided in Schedule B of the master contract.

Position

Estimated Hours Hourly Rate (Not to Exceed)

TOTAL COST:
$

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