Revised RFP_Attachment_D_Price Proposal.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- S-DASOBO-00012296
- Issued by
- Oregon
About this file
The document is a Price Proposal (Revised Attachment D) for the Oregon Department of Administrative Services and Oregon Department of Energy, detailing administrative services for two federal Home Energy Rebate Programs under the 2022 Inflation Reduction Act. The RFP (S-DASOBO-00012296) seeks a contractor to implement the Home Efficiency Rebates (HOMES) and Home Electrification and Appliance Rebates (HEAR) programs, covering consumer-owned utility and Idaho Power Company service areas in Oregon. The project involves processing approximately 4,755 rebates and 5,375 incentives, with an anticipated contract term of seven years (potentially extending to ten years or until September 30, 2031). The RFP was issued on February 2, 2025, with a pre-proposal conference scheduled for February 10, 2025, and proposal submissions due by March 5, 2025, at 5:00 PM PT.
The total program funding is $113,646,697, with $38,036,697 allocated for rebates ($18,911,549 for HOMES and $19,125,148 for HEAR). The pricing structure allows a maximum of 20% of each program's funding for administrative costs, with specific low-income allocation requirements of 40% for HOMES and 60% for HEAR, including 10% (HOMES) and 20% (HEAR) set-aside for low-income multifamily households. The procurement encourages participation from Certified Disadvantaged Business Enterprises, specifically those certified by the Oregon Certification Office for Business Inclusion and Diversity (COBID), including minority-owned, woman-owned, service-disabled veteran-owned, and emerging small businesses. While the price proposal shows $0.00 across all cost categories, the RFP evaluation criteria include 1,100 total possible points, with 350 points for company history, 500 for implementation plan, 100 for work samples, 50 for key personnel, and 100 for pricing.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFP_Attachment_E_Certified_Disadvantaged_Business_Outreach_Plan.docx | DOCX document | |
| RFP Addendum 1.pdf | ||
| RFP_Attachment_C_Proposer_Information_and_Certification.docx | DOCX document | |
| RFP_Attachment_F_Responsibility_Inquiry.docx | DOCX document | |
| Q and A revised.docx | DOCX document | |
| RFP Addendum 3.pdf | ||
| S-DASOBO-00012296 Notice of Intent to Award.pdf | ||
| RFP Home Energy Rebate Administrator Services.pdf | ||
| RFP_Attachment_D_Price Proposal.xlsx | XLSX spreadsheet | |
| RFP Addendum 2.pdf | ||
| RFP_Attachment_A _Contract_For_Services.pdf | ||
| RFP_Attachment_B_Disclosure_Exemption_Affidavit .docx | DOCX document | |
| Q and A.docx | DOCX document | |
| Notice of Cancellation of Solicitation 2024-119.pdf |
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Text version
Ttl Price Proposal
| REVISED ATTACHMENT D: RFP S-DASOBO-00012296 PRICE PROPOSAL |
| Oregon Clean Energy Rebate Programs Administrative Services |
| Summary of Total Costs by Task | Estimated Time Frame in Months* | Total Proposed Cost | Ttl HOMES Monthly Proposed Cost | Total HEAR Monthly Proposed Cost |
| Program Start-Up | 10 | $0.00 | $0.00 | $0.00 |
| Program Operations* | 63 | $0.00 | $0.00 | $0.00 |
| Program Closeout | 3 | $0.00 | $0.00 | $0.00 |
| FINAL TOTAL COST PROPOSAL RFP RESPONSE | $0.00 | $0.00 | $0.00 | |
| *Notes: | ||||
| Program Operation starts at Program Go-Live and ends with delivery of all incentives or program end date. | ||||
| Proposers shall list all costs associated with each phase, the key person assigned titl and name (personnel/subcontractor). Do not include rebate or incentive funding and travel costs in the price proposal. Travel costs are per RFP Attachment A Sample Master Services Agreement Section 5.3. | ||||
| PROPOSER: FILL OUT THE BELOW INFORMATION FOR COLUMNS B-D. NOTE: Final Cost Proposed will automatically calculate in cell C9 above. |
| HOMES Program Costs | Key Person Assigned (title and name) | ||||
| Hourly Rate | Annual # of Hours | ||||
| Annual Cost (Line Item) | Total Annual Cost | Total Monthly Cost | |||
| Program Start-up | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 A. Program Start-up | $0.00 | $0.00 | |||
| Anticipated Duration: 10 Months | $0.00 | ||||
| $0.00 | |||||
| $0.00 | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 A. Program Start-up | $0.00 | ||||
| $0.00 | |||||
| Program Operations | |||||
| $0.00 | $0.00 | ||||
| Anticipated Duration: 63 Months | $0.00 | ||||
| Estimated # of Rebates: 2,364 | $0.00 | ||||
| Estimated # of Incentives 2,004 | $0.00 | ||||
| Total Rebate & Incentive Funds to Deliver: $18,911,549 | $0.00 | ||||
| $0.00 | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 B. Program Operations. | $0.00 | ||||
| $0.00 | |||||
| Program Transition and Close-out | |||||
| $0.00 | $0.00 | ||||
| Anticipated Duration: 3 Months | $0.00 | ||||
| $0.00 | |||||
| $0.00 | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 C. Program Transition and Close-out | $0.00 | ||||
| $0.00 |
Total HOMES Program Cost $0.00 $0.00
| HEAR Program Costs | Key Person Assigned (title and name) | ||||
| Hourly Rate | Annual # of Hours | ||||
| Annual Cost (Line Item) | Total Annual Cost | Total Monthly Cost | |||
| Program Start-up | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 A. Program Start-up | $0.00 | $0.00 | |||
| Anticipated Duration: 10 Months | $0.00 | ||||
| $0.00 | |||||
| $0.00 | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 A. Program Start-up | $0.00 | ||||
| $0.00 | |||||
| Program Management | |||||
| $0.00 | $0.00 | ||||
| Anticipated Duration: 63 Months | $0.00 | ||||
| Estimated # of Rebates: 2,391 | $0.00 | ||||
| Estimated # of Incentives 3,371 | $0.00 | ||||
| Total Rebate & Incentive Funds to Deliver: $19,125,148 | $0.00 | ||||
| $0.00 | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 B. Program Operations. | $0.00 | ||||
| $0.00 | |||||
| Program Close-out | |||||
| $0.00 | $0.00 | ||||
| Anticipated Duration: 3 Months | $0.00 | ||||
| $0.00 | |||||
| $0.00 | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 C. Program Close-out | $0.00 | ||||
| $0.00 |
Total HEAR Program Cost $0.00 $0.00
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