RFP_1100_DCM3051_0600_v1.xls

XLS spreadsheet 90 KB Posted

Attached to
Commercial Demand Response Program Expansion
Solicitation number
RFP 1100 DCM3051
Issued by
Texas

About this file

This is a Price Submittal form for Solicitation No. RFP 1100 DCM3051, issued by Austin Energy in Texas for Commercial Demand Response Program Expansion Consulting & Program Management Services. The project encompasses five primary tasks: Task 1 involves a single program initiation meeting; Task 2 addresses program design and customer enrollment, including year one marketing efforts, enrollment of ten participants per year, and installation of five automated demand response systems per year; Task 3 covers post-event business functions including reporting, equipment maintenance and technical support, customer feedback collection from 81 enrolled participants, and planning and analysis activities; Task 4 establishes performance-based compensation for meeting annual program goals, capped at $78,000 per contract year; and Task 5 addresses security and confidentiality information maintenance. The solicitation uses a labor-hour based pricing model for Tasks 1-3, with offerors required to specify job titles and hourly rates for comparison purposes, totaling 45 estimated hours across these tasks.

The total annual contract price is structured at $78,000, comprised primarily of the performance payment for Task 4 with additional labor costs estimated at $2,025 based on the specified hourly rates and task hours. The form provides example rates ranging from $45 to $675 per hour depending on the labor classification and task complexity. Offerors must complete the blue-shaded fields with estimated hours and corresponding rates based on the units specified in the solicitation. No information is provided regarding set-asides, incumbent contractors, response deadlines, bid opening dates, or contract term duration in this submittal template.

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RFP_1100_DCM3051_BID_DOC_2_v1.pdf PDF
RFP_1100_DCM3051_ATT_6_v1.pdf PDF
RFP_1100_DCM3051_ATT_9_v1.docx DOCX document
RFP_1100_DCM3051_0500_v1.pdf PDF
RFP_1100_DCM3051_BID_DOC_4_v1.docx DOCX document
RFP_1100_DCM3051_ATT_7_v1.docx DOCX document
RFP_1100_DCM3051_ATT_8_v1.pdf PDF
RFP_1100_DCM3051_BID_DOC_3_v1.pdf PDF
RFP_1100_DCM3051_BID_DOC_1_v1.pdf PDF

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Text version

Sheet 1

PRICE SUBMITTAL

COMMERCIAL DEMAND RESPONSE PROGRAM EXPANSION

CONSULTING & PROGRAM MANAGEMENT SERVICES

Solicitation No.RFP 1100 DCM3051
Procurement SpecialistDiana McIntosh
Special Instructions:

1. Offeror shall list the Titles in row six (6) that are to be used as guidelines for comparison purposes only. Offeror shall enter the appropriate titles that best match guidelines.

2. Offeror shall enter estimated hours and rates in the Blue shaded fields below based on the estimated number of Units provided in Column C and D below.

ItemITEM DESCRIPTIONUNITNO. OF UNITSEXTENDED PRICELABOR COSTSEXAMPLE
TITLETotal HoursAnalyst
Hourly Rate$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$45.00
1Task 1: Program Initiation MeetingEach1$0.00Hours02
$$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$90.00
2Task 2 – Program Design and Customer Enrollment:
2.1MarketingYear1$0.00Hours05
$$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$225.00
2.2Participant EnrollmentEnrollments Per Year10$0.00Hours05
$$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$225.00
2.3Customer Automated Demand Response Systems Design and InstallationSystems Per Year5$0.00Hours015
$$ - 0$ - 0$ - 0$ - 0`$ - 0$ - 0$675.00
Task 2 Subtotal$0.00Hours0000000025
$$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$1,125.00
3Task 3: Post-Event Business Functions
3.1ReportingYear2$0.00Hours05
$$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$225.00
3.2Equipment Maintenance and Technical SupportYear5$0.00Hours05
$$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$225.00
3.3Customer FeedbackNumber of Enrolled81$0.00Hours05
$$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$225.00
3.4Planning and AnalysisYear1$0.00Hours05
$$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$225.00
Task 3 Subtotal$0.00Hours0000000020
$$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$900.00
4Task 4: Meet Annual Program GoalsFunctions -Performance payment will be capped at $78,000 per contract year.
4.1Task 4: Meet Annual Program GoalsEach1$78,000.00Hours0MW
$$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00
Task 4 Subtotal$78,000.00Hours00000000
$$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00
5Task 5: Maintain Security and Confidentiality Information
5.1Task 5: Maintain Security and Confidentiality InformationEach1$0.00Hours0MW
$$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00
Task 5 Subtotal$0.00Hours00000000
$$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$0.00
TOTAL ANNUAL PRICE$78,000.00Hours000000001
$$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$2,025.00

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