KK23-02-A EXHIBIT A COST SHEET.docx
DOCX document 25 KB Posted
- Attached to
- Cell Tower Leasing Consulting Services
- Solicitation number
- KK23-02-A
- Issued by
- Wisconsin
About this file
This is a Cost Proposal Exhibit for an RFP issued by University of Wisconsin-Milwaukee (UWM) for Cell Tower Leasing Consulting Services. The RFP seeks consulting services related to cell tower management and leasing matters. The contract term is for an initial one-year period, with potential renewal options at UWM's discretion based on volume of work. Specific details regarding response dates, due dates, site visits, bidders' meetings, and award dates are not included in this cost sheet document.
Pricing for services shall be submitted as a flat, all-inclusive hourly rate with no alternative fee structures accepted. The initial not-to-exceed annual fee cap is $40,000 for the first contract year, with potential increases granted at UWM's sole discretion based on work volume. The all-inclusive hourly rate must cover all direct and indirect costs including overhead, profit, equipment, materials, supplies, managerial support, and clerical services. Billing occurs in 30-minute increments according to deliverables accepted as complete by UWM. All contractor travel and per diem expenses are the contractor's sole responsibility and shall not be reimbursed by UWM. Invoices must be itemized with dates, times worked, work descriptions, rates, contractor name, remit-to address, and the UWM purchase order number. Prices are firm for the initial one-year term. For significant special session issues requiring additional services beyond the standard scope, UWM will generate a separate proposal for those additional services.
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| File | Type | Posted |
|---|---|---|
| KK23-02-A Cell TowerLeaseConsult RFP.docx | DOCX document |
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Text version
EXHIBIT A COST PROPOSAL
RFP KK23-02-A Cell Tower Consulting Services Proposer’s Name________________________________________________
DO NOT INCLUDE COSTS IN ANY OTHER SECTION OF YOUR RFP RESPONSE EXCEPT BELOW
Please DO NOT INCLUDE IN A PDF WITH OTHER REQUIRED MATERIALS. You can include Cost Sheet in the same email, but this document must be a separate intact file.
All Inclusive Hourly Rate– The University is seeking to pay a flat fee hourly rate for these services. The rate must be all-inclusive and include all direct and indirect costs including, but not limited to: overhead, fee or profit, equipment, materials, supplies, managerial support, all documents, forms and reproductions thereof, and clerical services. UWM shall not pay for any expenses for the Contracted personnel travel costs. All of the Contractor’s travel and per diem expenses shall be the Contractor’s sole responsibility.
1. Rate shall be billed in 30 minute increments.
2. Initial not-to-exceed annual fee of $40,000 for first year of contract. Increases to this fee may be granted based on volume of work at UWM’s sole discretion.
3. All invoices must be itemized to detail the dates/times worked, description of work, and price per contract.
4. Invoices to include contractor name, remit to address, and UWM purchase order number.
$________ hourly rate for services
(No other price models/fee strutures will be considered.)
Prices are firm for initial 1 year term of contract Services shall be billed according to deliverables completed as accepted as complete by UWM.
If UWM has significant special session issues which require additional services, UWM will generate a proposal for the additional services.
If Bidder/Proposer would like any other information considered with respect to pricing, this information should also be included below.
File details come from the government source that posted it. Updated .