ESBD_529947_1782750010292_Form 2 - Cost Response.pdf

This is a Cost Response Form for Request for Proposal (RFP) No. 3202600177 issued by the Texas Workforce Commission (TWC) for the management and coordination of the State Use Program. The respondent must propose fees to manage and coordinate the program under TWC oversight and direction. The State Use Program operates under the authority of Texas Human Resources Code 122.019(f), with the CNA reimbursing TWC for expenses incurred by the program. The solicitation allows respondents to submit offered options beyond the base requirements, though pricing for any offered options must be included as an attachment to the Cost Response form if the respondent elects to propose them.

Respondents must submit proposed fees as percentages across three revenue categories based on estimated Fiscal Year 2027 sales: Product Fees ($53 million), Service Fees ($121 million), and Temporary Services ($80 million), for a total estimated revenue of $254 million. Each proposed percentage fee is to be multiplied by the estimated sales in its respective category to calculate the total fee amount. The form does not specify response due dates, award dates, or contract term information within the provided document. This cost response represents the pricing component of the overall RFP evaluation and allows TWC to compare fee structures among competing respondents for program management services.