RFP 260000000132 Schedule B - Pricing.docx

DOCX document 59 KB Posted

Attached to
Secondary Complex Water Treatment Contract FY26-FY28
Solicitation number
RFP-171-260000000132-3
Issued by
Eaton County, Detroit City, Michigan

About this file

This is a pricing schedule document for a Request for Proposal issued by the State of Michigan through the Michigan.gov/MiProcurement system for a Secondary Complex Water Treatment Contract covering fiscal years 2026 through 2028 (RFP 260000000132). Contractors are required to submit itemized monthly and annual pricing in a modifiable format such as Microsoft Word or Excel, with the option to provide an additional non-modifiable format copy in PDF. The pricing schedule must include service descriptions, frequency of services, and other pertinent information for each line item. Failure to complete the pricing schedule as requested may result in proposal disqualification.

All costs must be included in the price proposal, encompassing one-time or set-up charges, fees, shipping and handling, per piece pricing, and palletizing expenses or any other potential charges the contractor may levy against the State. Contractors are encouraged to offer quick payment discount terms, specified as a percentage discount off the invoice if paid within a stated number of days after receipt of invoice, with the caveat that processing time for payment to the contractor's financial institution is not included in the calculation. By submitting a proposal, contractors must certify that prices were developed independently without consultation, communication, or agreement with other contractors, consistent with competitive procurement standards.

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SCHEDULE B - PRICING

Request For Proposal No. RFP 260000000132 Secondary Complex Water Treatment Contract FY26-FY28

1. The Contractor must provide a pricing schedule for the proposed Contract Activities using .The pricing schedule should be submitted in a modifiable format (e.g. Microsoft Word or Excel); however, you may also submit an additional pricing schedule in a non-modifiable format (e.g., PDF). Failure to complete the pricing schedule as requested may result in disqualification of your proposal.

2. Price proposals must include all costs, including but not limited to, any one-time or set-up charges, fees, and potential costs that Contractor may charge the State (e.g., shipping and handling, per piece pricing, and palletizing).

3. The Contractor is encouraged to offer quick payment terms. The number of days must not include processing time for payment to be received by the Contractor's financial institution.

Quick payment terms: % discount off invoice if paid within days after receipt of invoice.

4. By submitting its proposal, the Contractor certifies that the prices were arrived at independently, and without consultation, communication, or agreement with any other Contractor.

5. Please develop and insert a table below with itemized monthly and annual pricing. Include service description, frequency and any other pertinent information for each row.

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File details come from the government source that posted it. Updated .