RFP_Attachment_D_Price Proposal.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- S-DASOBO-00012296
- Issued by
- Oregon
About this file
This is a price proposal template (Attachment D) for Oregon's Clean Energy Rebate Programs Administrative Services RFP S-DASOBO-00012296. The project spans 76 months total, broken down into three phases: a 10-month program start-up, 63-month program operations period, and 3-month closeout period. The scope encompasses two distinct programs: HOMES and HEAR, which collectively aim to deliver approximately 4,755 rebates and 5,375 incentives.
The total incentive and rebate funds to be distributed amount to $38,036,697, with $18,911,549 allocated to the HOMES program and $19,125,148 to the HEAR program. The price proposal template requires bidders to detail key personnel, hourly rates, annual hours, and costs for both programs across all three phases. Each program's costs must be itemized separately, with monthly cost breakdowns required for both program operations and management activities.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP_Attachment_E_Certified_Disadvantaged_Business_Outreach_Plan.docx | DOCX document | |
| RFP Addendum 1.pdf | ||
| RFP_Attachment_C_Proposer_Information_and_Certification.docx | DOCX document | |
| RFP_Attachment_F_Responsibility_Inquiry.docx | DOCX document | |
| Q and A revised.docx | DOCX document | |
| RFP Addendum 3.pdf | ||
| Revised RFP_Attachment_D_Price Proposal.xlsx | XLSX spreadsheet | |
| S-DASOBO-00012296 Notice of Intent to Award.pdf | ||
| RFP Home Energy Rebate Administrator Services.pdf | ||
| RFP Addendum 2.pdf | ||
| RFP_Attachment_A _Contract_For_Services.pdf | ||
| RFP_Attachment_B_Disclosure_Exemption_Affidavit .docx | DOCX document | |
| Q and A.docx | DOCX document | |
| Notice of Cancellation of Solicitation 2024-119.pdf |
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Text version
Ttl Price Proposal
| ATTACHMENT D: RFP S-DASOBO-00012296 PRICE PROPOSAL |
| Oregon Clean Energy Rebate Programs Administrative Services |
| Summary of Total Costs by Task | Estimated Time Frame in Months* | Total Proposed Cost | Ttl HOMES Monthly Proposed Cost | Total HEAR Monthly Proposed Cost |
| Program Start-Up | 10 | $0.00 | $0.00 | $0.00 |
| Program Operations* | 63 | $0.00 | $0.00 | $0.00 |
| Program Closeout | 3 | $0.00 | $0.00 | $0.00 |
| FINAL TOTAL COST PROPOSAL RFP RESPONSE | $0.00 | $0.00 | $0.00 | |
| *Note: Program Operation starts at Program Go-Live and ends with delivery of all incentives or program end date. | ||||
| PROPOSER: FILL OUT THE BELOW INFORMATION FOR COLUMNS B-D. NOTE: Final Cost Proposed will automatically calculate in cell C9 above. |
| HOMES Program Costs | Key Person Assigned (title and name) | ||||
| Hourly Rate | Annual # of Hours | ||||
| Annual Cost (Line Item) | Total Annual Cost | Total Monthly Cost | |||
| Program Start-up | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 A. Program Start-up | $0.00 | $0.00 | |||
| Anticipated Duration: 10 Months | $0.00 | ||||
| $0.00 | |||||
| $0.00 | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 A. Program Start-up | $0.00 | ||||
| $0.00 | |||||
| Program Operations | |||||
| $0.00 | $0.00 | ||||
| Anticipated Duration: 63 Months | $0.00 | ||||
| Estimated # of Rebates: 2,364 | $0.00 | ||||
| Estimated # of Incentives 2,004 | $0.00 | ||||
| Total Rebate & Incentive Funds to Deliver: $18,911,549 | $0.00 | ||||
| $0.00 | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 B. Program Operations. | $0.00 | ||||
| $0.00 | |||||
| Program Transition and Close-out | |||||
| $0.00 | $0.00 | ||||
| Anticipated Duration: 3 Months | $0.00 | ||||
| $0.00 | |||||
| $0.00 | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 C. Program Transition and Close-out | $0.00 | ||||
| $0.00 |
Total HOMES Program Cost $0.00 $0.00
| HEAR Program Costs | Key Person Assigned (title and name) | ||||
| Hourly Rate | Annual # of Hours | ||||
| Annual Cost (Line Item) | Total Annual Cost | Total Monthly Cost | |||
| Program Start-up | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 A. Program Start-up | $0.00 | $0.00 | |||
| Anticipated Duration: 10 Months | $0.00 | ||||
| $0.00 | |||||
| $0.00 | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 A. Program Start-up | $0.00 | ||||
| $0.00 | |||||
| Program Management | |||||
| $0.00 | $0.00 | ||||
| Anticipated Duration: 63 Months | $0.00 | ||||
| Estimated # of Rebates: 2,391 | $0.00 | ||||
| Estimated # of Incentives 3,371 | $0.00 | ||||
| Total Rebate & Incentive Funds to Deliver: $19,125,148 | $0.00 | ||||
| $0.00 | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 B. Program Operations. | $0.00 | ||||
| $0.00 | |||||
| Program Close-out | |||||
| $0.00 | $0.00 | ||||
| Anticipated Duration: 3 Months | $0.00 | ||||
| $0.00 | |||||
| $0.00 | |||||
| Tasks: See RFP Attachment A, Exhibit A Statement of Work Part 1 C. Program Close-out | $0.00 | ||||
| $0.00 |
Total HEAR Program Cost $0.00 $0.00
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