Pricing Page for RFP.docx
DOCX document 23 KB Posted
- Solicitation number
- 300000295848331
- Issued by
- Missouri
About this file
This is a pricing page from a Request for Proposal issued by the Missouri Highways and Transportation Commission (MHTC) for Technical Assistance and Compliance Oversight of MoDOT Grant Sub-Recipients. The contract period runs from January 1, 2027, through December 31, 2028, with three renewal options available. Offerors must submit proposals electronically through MissouriBUYS by MOVERS. The pricing page requires offerors to provide hourly rates for four staff categories: Manager, Technical Staff, Administrative Support Staff, and Other Staff, with rates quoted for the original contract period and each of the three renewal periods.
Offerors must clearly identify and separately itemize all out-of-pocket expenses not included in fixed fees, including mileage per vehicle per mile, lodging per facilitator per day, meals or per diem per facilitator per day, and miscellaneous expenses. All mileage and per diem expenses are capped at Federal GSA Schedule rates. The MHTC reserves the right to negotiate the cost and type of all expenses and requires prior approval before any expenses are incurred. Failure to identify or provide costs for anticipated expenses will result in the MHTC treating all expenses as included in the quoted fixed fees. Offerors must provide their printed or typed name, mailing address, city, state, and zip code on the pricing page.
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Other files
| File | Type | Posted |
|---|---|---|
| MODOT 0000000440SL_1_SUPPLIER.pdf | ||
| Attachment 1 - Federal Clauses Language.pdf |
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Text version
SECTION 5:
PRICING PAGE
(Original Contract Period and Renewals)
(A) FEE SCHEDULE: The Offeror shall indicate below all fees for providing services in accordance with the provisions and requirements stated herein:
| Hourly Rate |
| Original Contract Period |
| 1st Renewal |
| 2nd Renewal |
| 3rd Renewal |
Manager (includes profit and overhead)
| $ |
| $ |
| $ |
| $ |
Technical Staff (includes profit and overhead)
| $ |
| $ |
| $ |
| $ |
Administrative Support Staff (includes profit and overhead)
| $ |
| $ |
| $ |
| $ |
Other Staff (includes profit and overhead)
| $ |
| $ |
| $ |
| $ |
(B) EXPENSES: The estimated out of pocket expenses that are not included in the fixed fee per dollar values quoted above and for which the Offeror expects reimbursement must be separately identified by name and cost. Please use a separate sheet if necessary. Failure to identify or supply a cost in the proposal will be taken by the MHTC that all expenses are included in the fixed fees as provided above with this submitted proposal. The MHTC reserves the right to negotiate the cost and type of any and all such expenses, as deemed in the best interest of the MHTC. Further, the MHTC must approve any anticipated expenses prior to such expenses being incurred as part of the services provided by the Offeror.
| Expenses* |
| Original Contract Period |
| 1st Renewal |
| 2nd Renewal |
| 3rd Renewal |
| Mileage per vehicle (regardless of number of riders) per mile |
| $ |
| $ |
| $ |
| $ |
| Lodging / facilitator / day |
| $ |
| $ |
| $ |
| $ |
| Meals / facilitator / day or per diem as per firm amount / day |
| $ |
| $ |
| $ |
| $ |
| Miscellaneous (list-attach additional sheet if needed) |
| $ |
| $ |
| $ |
| $ |
*Mileage and per diem expenses not to exceed the Federal GSA Schedule amount
Offeror Printed or Typed Name:___________________________________________________ Mailing Address:_______________________________________________________________ City:___________________________State:_______________________Zip:_______________
File details come from the government source that posted it. Updated .