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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Other files
| File | Type | Posted |
|---|---|---|
| RFP_1100_DCM3051_ATT_5_v1.pdf | ||
| RFP_1100_DCM3051_BID_DOC_2_v1.pdf | ||
| RFP_1100_DCM3051_ATT_6_v1.pdf | ||
| RFP_1100_DCM3051_ATT_9_v1.docx | DOCX document | |
| RFP_1100_DCM3051_0500_v1.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 | ||
| RFP_1100_DCM3051_BID_DOC_3_v1.pdf | ||
| RFP_1100_DCM3051_BID_DOC_1_v1.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 Specialist | Diana 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.
| Item | ITEM DESCRIPTION | UNIT | NO. OF UNITS | EXTENDED PRICE | LABOR COSTS | EXAMPLE | ||||||||
| TITLE | Total Hours | Analyst | ||||||||||||
| Hourly Rate | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $45.00 | ||||||
| 1 | Task 1: Program Initiation Meeting | Each | 1 | $0.00 | Hours | 0 | 2 | |||||||
| $ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $90.00 | ||||||
| 2 | Task 2 – Program Design and Customer Enrollment: | |||||||||||||
| 2.1 | Marketing | Year | 1 | $0.00 | Hours | 0 | 5 | |||||||
| $ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $225.00 | |||||||
| 2.2 | Participant Enrollment | Enrollments Per Year | 10 | $0.00 | Hours | 0 | 5 | |||||||
| $ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $225.00 | ||||||
| 2.3 | Customer Automated Demand Response Systems Design and Installation | Systems Per Year | 5 | $0.00 | Hours | 0 | 15 | |||||||
| $ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ` | $ - 0 | $ - 0 | $675.00 | ||||||
| Task 2 Subtotal | $0.00 | Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | |||
| $ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $1,125.00 | ||||||
| 3 | Task 3: Post-Event Business Functions | |||||||||||||
| 3.1 | Reporting | Year | 2 | $0.00 | Hours | 0 | 5 | |||||||
| $ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $225.00 | ||||||
| 3.2 | Equipment Maintenance and Technical Support | Year | 5 | $0.00 | Hours | 0 | 5 | |||||||
| $ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $225.00 | ||||||
| 3.3 | Customer Feedback | Number of Enrolled | 81 | $0.00 | Hours | 0 | 5 | |||||||
| $ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $225.00 | ||||||
| 3.4 | Planning and Analysis | Year | 1 | $0.00 | Hours | 0 | 5 | |||||||
| $ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $225.00 | ||||||
| Task 3 Subtotal | $0.00 | Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | |||
| $ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $900.00 | ||||||
| 4 | Task 4: Meet Annual Program GoalsFunctions -Performance payment will be capped at $78,000 per contract year. | |||||||||||||
| 4.1 | Task 4: Meet Annual Program Goals | Each | 1 | $78,000.00 | Hours | 0 | MW | |||||||
| $ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $0.00 | ||||||
| Task 4 Subtotal | $78,000.00 | Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| $ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $0.00 | ||||||
| 5 | Task 5: Maintain Security and Confidentiality Information | |||||||||||||
| 5.1 | Task 5: Maintain Security and Confidentiality Information | Each | 1 | $0.00 | Hours | 0 | MW | |||||||
| $ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $0.00 | ||||||
| Task 5 Subtotal | $0.00 | Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| $ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $0.00 | ||||||
| TOTAL ANNUAL PRICE | $78,000.00 | Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |||
| $ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $2,025.00 |
&CPage &P of &N
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