RFP 27DAS1012A Cost Proposal.xlsx
XLSX spreadsheet 19 KB Posted
- Solicitation number
- Request for Proposals (RFP) 27DAS1012A Anchorage Warehouse Space
- Issued by
- Anchorage Municipality, Alaska
About this file
This is a cost proposal form for Request for Proposals (RFP) 27DAS1012A issued by the State of Alaska for Anchorage warehouse space. The RFP solicits proposals for a lease arrangement with an initial term of five years followed by five one-year renewal options, for a total potential contract duration of ten years. Proposals must be submitted no later than 4:30 p.m. Alaska Time on November 2, 2026. Questions regarding the RFP should be directed to Kelly Pahlau, Procurement Officer, at (907) 269-8493 or kelly.pahlau@alaska.gov. Interested vendors must register with the Procurement Officer to receive notification of any subsequent amendments to the solicitation. Only electronic submissions will be accepted; faxed, mailed, or oral proposals will be rejected.
Cost proposals must be submitted as fixed-price bids that encompass all costs associated with the complete implementation of the lease as described in the RFP Section 2 Lease Provisions and Section 3 Scope of Work. The proposal must include all direct and indirect costs, including project deliverables, personnel costs, licensing fees, hardware costs, hourly rates for various labor categories, direct expenses, payroll, supplies, overhead allocation, and profit. Vendors must complete the provided cost proposal form without alterations or additions, as the form is used for evaluation purposes to convert costs to points. The grand total of the initial five-year term plus all five renewal terms will be used for evaluation. Rates must not exceed ten decimal places, and vendors must provide their company name, authorized signature, typed or printed name, and date on the form.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP 27DAS1012A.pdf |
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Text version
Sheet1
| ATTACHMENT 2 COST PROPOSAL |
| RFP 27DAS1012A |
| Offerors shall provide their proposed costs below. Indicate pricing for all renewal periods for support and maintenance. Cost proposals must be fixed price and include all costs for the total implementation of the lease as described in the RFP. On this sheet, provide your total cost for the entire lease. This total price must include all direct and indirect costs associated with the performance of the contract including, but not limited to, all project deliverables, activities, personnel costs, licensing costs, hardware costs, total number of hours at various hourly rates, direct expenses, payroll, supplies, overhead assigned to each person working on the project, percentage of each person's time devoted to the project, profit and completeing tasks, and other services that you propose, to cover all of the requirements in Section 3. Scope of Work and Contract Information. IMPORTANT - Offeror's must use the form to enter data that will be utilized to determine the proposed costs for provision of services. Do not alter this form or add additional information as it is used for evaluation purposes to convert the costs to points. Rates shall not exceed the tenth decimal place. The GRAND TOTAL indicated will be used for evaluation purposes. |
| Description | Term Total | |||
| Initial Term | ||||
| 5 years | Cost to include all products and services described in the RFP Section 2 Lease Provisions | |||
| Renewal Term 1 | ||||
| 1 year | Cost to include all products and services described in the RFP Section 2 Lease Provisions | |||
| Renewal Term 2 | ||||
| 1 year | Cost to include all products and services described in the RFP Section 2 Lease Provisions | |||
| Renewal Term 3 | ||||
| 1 year | Cost to include all products and services described in the RFP Section 2 Lease Provisions | |||
| Renewal Term 4 | ||||
| 1 year | Cost to include all products and services described in the RFP Section 2 Lease Provisions | |||
| Renewal Term 5 | ||||
| 1 year | Cost to include all products and services described in the RFP Section 2 Lease Provisions |
GRAND TOTAL Initial Term + Renewal Terms 1-5 = GRAND TOTAL $ - 0
| Vendor Name: |
| Authorized Signature: |
| Typed or Printed Name or Authorized Signature: |
| Date |
File details come from the government source that posted it. Updated .