RFP_24-10215_-_Att_6_(Cost_Proposal).pdf
PDF 88 KB Posted
- Solicitation number
- 24-10215
- Issued by
- California
About this file
This is a Cost Proposal worksheet (Exhibit B-1) for RFP 24-10215 from the California Department of Public Health (CDPH). The worksheet outlines a five-year contract period from June 3, 2025 through June 30, 2029, broken down into five fiscal years. The services are divided into five objectives: Strategic Planning, Formative Research, Media Creative and Placement, Media Evaluation, and PM & Personnel Services, with contractors required to provide costs for each objective across all fiscal years.
CDPH has allocated $25 million for this contract, with proposals exceeding this amount being deemed nonresponsive. The rates must be fully burdened, including operating expenses, labor, equipment costs, supplies, overhead, annual inflation costs/rate adjustments, profit margin, taxes, and shipping. The agreement is deliverables-based as specified in Section H of the RFP and State Contracting Manual Volume 1, Section 7.30. The worksheet requires signature from an authorized representative, with failure to sign potentially resulting in a non-responsive proposal determination.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP_24-10215_-_Att_7_(Budget_Detail_Worksheets).xlsx | XLSX spreadsheet | |
| RFP_24-10215_-_Attachment_3_(Proposer_Previous_Experience).xlsx | XLSX spreadsheet | |
| RFP_24-10215_-_Attachments.pdf | ||
| RFP_24-10215_-_Youth_Cannabis_Prevention_Media_Campaign.pdf | ||
| RFP_24-10215_-_Attachment_5_(Project_Personnel).xlsx | XLSX spreadsheet | |
| RFP_24-10215_-_Att_8_(Sub_Budget_Detail).xlsx | XLSX spreadsheet |
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Text version
EXHIBIT B-1
Cost Proposal 24-10215
EXHIBIT B-1 - COST PROPOSAL
SERVICE
FY 24/25
06/03/25- 06/30/25
FY 25/26
07/01/25- 06/30/25
FY 26/27
07/01/26- 06/30/27
FY 27/28
07/01/27- 06/30/28
FY 28/29
07/01/28- 06/30/29
Objective 1 – Strategic Planning
Objective 2 – Formative Research
Objective 3 – Media Creative and Placement
Objective 4 – Media Evaluation
Objective 5 - PM & Personnel Services
TOTAL YEARLY
COSTS
1. CDPH has allocated $25,000,000.00 for this contract. Any proposals exceeding this amount will be deemed nonresponsive and will not be considered for award. See the Solicitation for Request for Proposal (RFP) 24-10215 for more details.
2. The Contractor understands that the rates must be fully burdened, including but not limited to, operating expenses, labor, equipment costs, supplies, overhead, annual inflation costs/rate adjustments, profit margin, taxes, shipping, etc.
3. This agreement is deliverables-based, as specified in Section H of the Solicitation for RFP 24-10215 and State Contracting Manual Volume 1, Section 7.30.
4. Failure to sign this Cost Worksheet may lead to a Proposal being deemed “non-responsive.”
Name Title of Authorized Representative
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