Final Attachment B-1 Price Form for Data Analytics RFP 10.28.26 .xlsx
XLSX spreadsheet 144 KB Posted
- Attached to
- DATA ANALYTICS
- Solicitation number
- BPM059590
- Issued by
- Maryland
About this file
This is a Financial Proposal Form for a Data Analytics solicitation issued by the State of Maryland. The solicitation requires offerors to submit pricing based on hourly labor rates across three primary tasks: Task A (Data Readiness and Analytical Foundation) with 850 estimated hours, Task B (Risk, Pattern and Relationship Analysis) with 450 estimated hours, and Task C (Implementation) with 1,600 estimated hours. Each task includes labor categories for Project Manager, Subject Matter Expert, and Technical/Analytical Support positions. Offerors must provide fully-loaded hourly rates for each labor category, which will be multiplied by the estimated hours to calculate the Annual Cost Per Year for each task and generate the total proposed price.
All pricing must be submitted in dollars and cents with clearly marked decimal points, and every line item must be completed. The State does not guarantee minimum or maximum hours or quantities for service delivery. All submitted prices must be fully loaded and include labor, profit, overhead, general operating, administrative expenses, and all other costs necessary to perform the work; no additional compensation will be paid beyond the proposed rates. Offerors must sign and date the form with authorization to bind their organization to the entered prices, and any modifications or corrections must be initialed and dated. Failure to follow submission instructions may result in the proposal being deemed not reasonably susceptible of selection for award.
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INSTRUCTIONS
| Attachment B. Financial Proposal Instructions & Form |
| B-1 Financial Proposal Instructions |
| Attachment B Financial Proposal Form |
| In order to assist Offerors in the preparation of their Financial Proposal and to comply with the requirements of this solicitation, Financial Proposal Instructions and a Financial Proposal Form have been prepared. Offerors shall submit their Financial Proposal on the Financial Proposal Form in accordance with the instructions on the Financial Proposal Formand as specified herein. Do not alter the Financial Proposal Form or the Proposal may be determined to be not reasonably susceptible of being selected for award. The Financial Proposal Form is to be signed and dated, where requested, by an individual who is authorized to bind the Offeror to the prices entered on the Financial Proposal Form. |
The Financial Proposal Form is used to calculate the Offeror’s TOTAL Proposal PRICE. Follow these instructions carefully when completing your Financial Proposal Form:
| A) | All Unit and Extended Prices must be clearly entered in dollars and cents, e.g., $24.15. Make your decimal points clear and distinct. |
| B) | All Unit Prices must be the actual price per unit the State will pay for the specific item or service identified in this RFP and may not be contingent on any other factor or condition in any manner. |
| C) | All calculations shall be rounded to the nearest cent, e.g., .344 shall be .34 and .345 shall be .35. |
| D) | Any goods or services required through this RFP and proposed by the vendor at No Cost to the State must be clearly entered in the Unit Price, if appropriate, and Extended Price with $0.00. |
| E) | Every blank in every Financial Proposal Form shall be filled in. Any changes or corrections made to the Financial Proposal Form by the Offeror prior to submission shall be initialed and dated. |
| F) | Except as instructed on the Financial Proposal Form, nothing shall be entered on or attached to the Financial Proposal Form that alters or proposes conditions or contingencies on the prices. Alterations and/or conditions may render the Proposal not reasonably susceptible of being selected for award. |
| G) | It is imperative that the prices included on the Financial Proposal Formhave been entered correctly and calculated accurately by the Offeror and that the respective total prices agree with the entries on the Financial Proposal Form. Any incorrect entries or inaccurate calculations by the Offeror will be treated as provided in COMAR 21.05.03.03.F, and may cause the Proposal to be rejected. |
| H) | If option years are included, Offerors must submit pricing for each option year. Any option to renew will be exercised at the sole discretion of the State and comply with all terms and conditions in force at the time the option is exercised. If exercised, the option period shall be for a period identified in the RFP at the prices entered in the Financial Proposal Form. |
| I) | All Financial Proposal prices entered below are to be fully loaded prices that include all costs/expenses associated with the provision of services as required by the RFP. The Financial Proposal price shall include, but is not limited to, all: labor, profit/overhead, general operating, administrative, and all other expenses and costs necessary to perform the work set forth in the solicitation. No other amounts will be paid to the Contractor. If labor rates are requested, those amounts shall be fully-loaded rates; no overtime amounts will be paid. |
| J) | Unless indicated elsewhere in the RFP, sample amounts used for calculations on the Financial Proposal Form are typically estimates for evaluation purposes only. Unless stated otherwise in the RFP, the Department does not guarantee a minimum or maximum number of units or usage in the performance of the Contract. |
| K) | Failure to adhere to any of these instructions may result in the Proposal being determined not reasonably susceptible of being selected for award. |
BASE PERIOD
| ATTACHMENT B - Financial Proposal Form |
| Solicitation No. |
| DATA ANALYTICS |
| The Offeror is only to fill in their proposed price in the Hourly Labor Rates based on the "estimated" hours for each labor category. The Annual Cost Per Year Column will be automatically tabulated and SubTotaled for the Offerors' Estimated Total Proposal Price (per Year). The quantities listed for each labor category are for providing a baseline for fee for service. The State does not guarantee a minimum or maximum number of quantities for fee for services. |
| Task A: Section 2.3.2.2 Data Readiness and Analytical Foundation | |||
| Labor Category | Hourly Labor Rate | *Estimated Hours | Annual Cost Per Year (C X D) |
| Project Manager | $ - 0 | 650 | $ - 0 |
| Subject Matter Expert | $ - 0 | 10 | $ - 0 |
| Technical/Analytical Support | $ - 0 | 190 | $ - 0 |
| SubTotal Task A | N/A | 850 | $ - 0 |
| Task B: Section 2.3.2.3 Risk, Pattern and Relationship Analysis | |||
| Labor Category | Hourly Labor Rate | *Estimated Hours | Annual Cost Per Year (C X D) |
| Project Manager | $ - 0 | 200 | $ - 0 |
| Subject Matter Expert | $ - 0 | 10 | $ - 0 |
| Technical/Analytical Support | $ - 0 | 240 | $ - 0 |
| SubTotal Task B | N/A | 450 | $ - 0 |
| Task C: Section 2.3.3 Implementation | |||
| Labor Category | Hourly Labor Rate | *Estimated Hours | Annual Cost Per Year (C X D) |
| Project Manager | $ - 0 | 700 | $ - 0 |
| Subject Matter Expert | $ - 0 | 100 | $ - 0 |
| Technical/Analytical Support | $ - 0 | 800 | $ - 0 |
| SubTotal Task C | N/A | 1600 | $ - 0 |
| State does not guarantee a minimum or maximum number of hours for service. Maximum hours per | |||
| Task D will be capped as indicated. | |||
| Contract Year 1 Total Price | |||
| SubTotal Task A | $ - 0 | ||
| SubTotal Task B | $ - 0 | ||
| SubTotal Task C | $ - 0 | ||
| Offeror Estimated Price | $ - 0 |
| Submitted By: |
| Authorized Signature: _______________________________________________________ |
| Date: ________________________ |
| Printed Name and Title: _____________________________________________________ | |
| Offeror Name: ____________________________________________________________ | |
| Offeror Address: ___________________________________________________________ | |
| Location(s) from which services will be performed (City/State): | |
| ________________________________________________________________________ | |
| FEIN: ____________________________________________ | eMM # _________________________________ |
*NOTE: All Financial Proposal prices entered above are to be fully loaded prices that include all costs/expenses associated with the provision of services as required by the RFP. The Financial Proposal price shall include, but is not limited to, all: labor, profit/overhead, general operating, administrative, and all other expenses and costs necessary to perform the work set forth in the solicitation. No other amounts will be paid to the Contractor. If labor rates are requested, those amounts shall be fully-loaded rates; no overtime amounts will be paid.
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