Exh C - Price Prop Addendum #2 2.17.26.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- RFP-14951
- Issued by
- Miami-Dade County, Florida
About this file
This is a Price Proposal Addendum #2 filed with the Florida Department of Transportation (FDOT), Districts 4 and 6 Contracts Office for the District 4 and 6 Commuter Services procurement (RFP DOT-RFP-26-6200EG). The project seeks a qualified vendor to provide comprehensive commuter services including carpool and vanpool matching programs, Park-and-Ride operations, a Guaranteed Ride Home program, express bus monitoring, and call center/customer service support to Miami-Dade County and surrounding areas. The vendor must establish a dedicated South Florida Commuter Services office within 60 days of contract execution and maintain required staffing including a Project Director, Marketing Manager, Program Administrator, First Mile/Last Mile Planner, Special Activity Coordinator, Marketing Coordinator, and Customer Service Representatives. Technical proposals were due February 19, 2026, at 10:00 AM, with technical proposal public opening on March 6, 2026, at 2:00 PM; oral presentations scheduled for March 17, 2026; and price proposals due April 1, 2026, at 2:00 PM, with an intended award decision by April 13, 2026. The contract term runs from May 1, 2026, through June 30, 2031 (five years), with renewal options available for an additional period not to exceed three years or the original contract term, contingent upon satisfactory performance evaluations and fund availability. Deliverables include an Annual Work Plan due by July 1 each fiscal year and Quarterly Progress Reports due within 15 days after each quarter ends, with financial penalties of $1,000 for the first day late and $500 per day thereafter.
All pricing must be submitted on an hourly rate basis for each job classification, with the total maximum contract amount of $13,232,814.00 over the five-year term, consisting of $362,349.00 for the partial FY 2026 and $2,574,093.00 annually for FY 2027 through FY 2031. The contract budget is distributed across compensation categories including salary costs ($7,458,952.00 maximum), Guaranteed Ride Home services ($713,150.00 maximum), marketing and advertising ($3,060,712.00 maximum), and a lump sum allocation ($2,000,000.00) for field office and other expenses. The evaluation process awards 100 points for technical proposals, 100 points for oral presentations, and 25 points for price proposals, with a minimum technical score of 70 required for responsiveness. General liability insurance with minimum limits of $200,000 per person and $300,000 per occurrence, plus $200,000 property damage per occurrence, is required. Vendors must be registered in MyFloridaMarketPlace by the technical proposal opening date and submit an electronic W-9 form to the Florida Department of Financial Services. Contract payments are subject to a one percent transaction fee through the MyFloridaMarketPlace system, and the contract is contingent upon annual legislative appropriation.
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Text version
Positions
| Job Classifications | Proposed Hourly Wage Rate |
| Projects Director | |
| Special Projects Coordinator/ Marketing Mangnagement: | |
| Program Administrator | |
| First Mile / Last Mile Planner | |
| Special Activity Coordinator / Outreach Coordinator | |
| Marketing Coordinator | |
| Customer Service/Call Center Representative | |
| Planner | |
| Chief Planner | |
| Project Planner | |
| Senior Planner | |
| Grand Total: | $ - 0 |
| Instructions: Billing Rates for Job Classifications must include all associated costs, including but not limited to, overhead, fringe benefits, and operating margin. All costs associated with Quality Assurance, Quality Control, Accounting, and Financial Management are not billable as separate items. Overtime is not billable. |
&"-,Bold"&16Exhibit C Preliminary Price Proposal DOT-RFP-26-6200EG
2/17/26 C-1 Exhibit "C" Price Proposal Addendum #2
Guarantee Ride Home yearly Est
| EMERGENCY RIDE HOME | ||
| Item | Unit | Estimated |
Annual
| Quantity | Unit Rate $ | Total Annual Cost $ | ||
| Guaranteed Ride Home Services In District 6 | Miami-Dade County | 2700 | $ - 0 | |
| Monroe County | 60 | $ - 0 | ||
| Guaranteed Ride Home Services In District 4 | Broward County | 883 | $ - 0 | |
| St. Lucie | 40 | $ - 0 | ||
| Palm Beach | 530 | $ - 0 | ||
| Martin | 14 | $ - 0 | ||
| Indian River | 3 | $ - 0 | ||
| TOTAL | $ - 0 |
&"-,Bold"&16Exhibit C Preliminary Price Proposal DOT-RFP-26-6200EG
2/17/26 C-2 Exhibit "C" Price Proposal Addendum #2
Service Location
| Service Location (Estimate Yearly) | |||
| Items | Unit | Estimated Quantity | |
| (A) | Unit Price | ||
| (B) | Total Yearly Price |
(A*B)
| *Field Office Expense (Maximum Limiting Amount) - Please list: | Month | 12 | $ - 0 | |
| *Other Expenses (Lump Sum Amount) - Please List: | Month | 12 | $ - 0 | |
| TOTALS | $ - 0 | $ - 0 | ||
| *Preliminary Price Proposal must include sufficient back-up documentation to support amounts contributing to the Unit Prices for Field Office Expenses and Other Expenses. |
&"-,Bold"&16Exhibit C Preliminary Price Proposal DOT-RFP-26-6200EG
2/17/26 C-3 Exhibit "C" Price Proposal Addendum #2
• A VENDOR ’S Price Proposal shall be in the form of hourly rates for each position classification required as described in the this exhibit.
• The DEPARTMENT does not guarantee any maximum or minimum quantity, any range of quantities, or the exact quantities shown for each item. The Estimated Quantities are for evaluation purposes only.
• The VENDOR must enter a unit rate for each line item and shall NOT insert a zero "0".
• If any items are left blank, the Proposal may be considered as non-responsive.
• The unit rates shall include all costs associated with the item including but not limited to salary, overhead, fringe benefits, and operating margin.
RENEWAL: see Special Condition 31).
THE UNIT RATE(s) WILL APPLY TO THE INITIAL TERM AND ANY RENEWAL PERIODS.
NOTE: In submitting a response, the proposer acknowledges they have read and agree to the solicitation terms and conditions and their submission is made in conformance with those terms and conditions.
ACKNOWLEDGEMENT: I certify that I have read and agree to abide by all terms and conditions of this solicitation and that I am authorized to sign for the proposer. I certify that the response submitted is made in conformance with all requirements of the solicitation.
Proposer: FEID #
Address: City, State, Zip
Authorized Signature: Date:
Printed / Typed: Title:
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