RFP_25-10243_-_Cost_Proposal-Att_6.pdf
PDF 55 KB Posted
- Attached to
- SyS Consulting Agreement
- Solicitation number
- 25-10243
- Issued by
- Contra Costa County, California
About this file
This document is Exhibit B-1, a Cost Proposal for RFP 25-10243 issued by the California Department of Public Health (CDPH), outlining a three-year contract from December 15, 2025, to June 30, 2028. The proposal covers four primary service goals: Program Management and Coordination, Strategic Planning and Project Launch; Budget Development and Tracking; Research Data Quality and Process Optimization; and Strategic Planning for Data Informatics and Surveillance Programs.
The total contract budget is fixed at $3,000,000.00, with the contract being deliverables-based as specified in Section H of the solicitation. The cost proposal requires fully loaded hourly rates that include operating expenses, labor, equipment costs, supplies, overhead, annual inflation adjustments, profit margin, taxes, and shipping. Proposals exceeding the allocated amount will be deemed non-responsive and will not be considered for award. The contractor must sign the cost worksheet, as failure to do so may result in the proposal being classified as non-responsive.
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Other files
| File | Type | Posted |
|---|---|---|
| 25-10243_Exhibits.pdf | ||
| 25-10243_Attachments.pdf | ||
| RFP_25-10243_-_Project_Personnel-Att_5.xlsx | XLSX spreadsheet | |
| RFP_25-10243_-_Sub_Budget_Detail-Att_8.xlsx | XLSX spreadsheet | |
| 25-10243_Sys_Consulting_Agreement.pdf | ||
| RFP_25-10243_-_Budget_Detail_Worksheets_-Att_7.xlsx | XLSX spreadsheet | |
| RFP_25-10243_-_Proposer_Previous_Experience-Att_3.xlsx | XLSX spreadsheet |
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Text version
EXHIBIT B-1
Cost Proposal RFP 25-10243
EXHIBIT B-1 - COST PROPOSAL
SERVICE
FISCAL
YEAR 1
12/15/25- 06/30/26
FISCAL
YEAR 2
07/01/26- 06/30/27
FISCAL
YEAR 3
07/01/27- 06/30/28
Goal 1 – Management and Coordination of Program Strategic Planning and Project Launch
Goal 2 – Budget Development and Tracking
Goal 3 –Research Data Quality and Process Optimization
Goal 4 – Strategic Planning for Data Informatics and Surveillance Programs
$ $ $ TOTAL
PROPOSAL
COST
TOTAL YEARLY COSTS
1. CDPH has allocated $3,000,000.00 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) 25-10243 for more details.
2. The Contractor understands that the hourly rates must be fully loaded, 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 25-10243 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.”
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File details come from the government source that posted it. Updated .