RFQ_12832_Exhibit_C_Payment_Schedule.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
RFQ - AS-NEEDED STATIONERY DESIGN, PRINTING, MAIL AND DELIVERY SERVICES
Solicitation number
BPM012832
Issued by
San Diego County, California

About this file

This is a Payment Schedule exhibit for RFQ 12832 issued by the County of San Diego, Department of Public Works, Wastewater Management for as-needed stationery design, printing, mail and delivery services. The scope of work encompasses design services (brochures and postcards), design alterations, address checking and sorting, envelope addressing, letter printing with tri-fold full-color capability, envelope printing, postcard printing (double-sided), brochure printing (tri-fold), envelope insertion and mailing, and mail delivery services. The contract structure includes an initial term followed by four optional renewal years. Estimated annual quantities include 37,000 units for most printing and addressing services, 2 projects each for brochure design, postcard design, and customer design alterations, and 50 as-needed mail deliveries. The Contract Officer Representative (COR) will determine whether final printing deliverables will be brochures, postcards, or letters.

The payment schedule presents estimated line items with unit costs and total costs shown as "$-0," indicating this is a template or blank pricing schedule to be completed by bidders during the proposal process. USPS postage for domestic, APO/FPO, and international mail is included at cost. The document includes a standard clause noting that actual quantities may vary from estimates without justifying changes to unit pricing. The schedule provides an identical structure across all contract periods (initial term and four option years), establishing consistent service categories and estimated volumes for pricing evaluation purposes.

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Text version

RFQ 12832

County of San Diego, Department of Public Works, Wastewater Management As-Needed Stationery Design, Printing, Mail and Delivery Services Exhibit C - Payment Schedule

INITIAL TERM
Line No.ItemEstimate Quantity/YrUnit CostTotal Cost
1*Brochure design (per project)2$ - 0
2*Postcard design (per project)2$ - 0
3Customer Design Alteration (per project)2$ - 0
4Address Checking & Sorting37,000$ - 0
5Addressing envelopes (inkjet/laser)37,000$ - 0
6Letter Printing (tri-fold, full color)37,000$ - 0
7Envelope Printing37,000$ - 0
8Postcard Printing (double-sided)37,000$ - 0
9Brochure Printing (tri-fold)37,000$ - 0
10Envelope Insertion & Mailing37,000$ - 0
11As needed mail delivery50$ - 0
12INITIAL TERM TOTAL$ - 0
13Postage – USPS (Domestic, APO/FPO, Intl.)AT COSTN/AN/A
COR will decide if final printing will be brochure, postcard, or letter. Note: Quantities in the Pricing schedule may be lower or higher than the estimated quantities stated. This fact shall not be grounded for a change in unit pricing.
OPTION YEAR 1
Line No.ItemEstimate Quantity/YrUnit CostTotal Cost
1*Brochure design (per project)2$ - 0
2*Postcard design (per project)2$ - 0
3Customer Design Alteration (per project)2$ - 0
4Address Checking & Sorting37,000$ - 0
5Addressing envelopes (inkjet/laser)37,000$ - 0
6Letter Printing (tri-fold, full color)37,000$ - 0
7Envelope Printing37,000$ - 0
8Postcard Printing (double-sided)37,000$ - 0
9Brochure Printing (tri-fold)37,000$ - 0
10Envelope Insertion & Mailing37,000$ - 0
11As needed mail delivery50$ - 0
12OPTION YEAR 1$ - 0
13Postage – USPS (Domestic, APO/FPO, Intl.)AT COSTN/AN/A
COR will decide if final printing will be brochure, postcard, or letter. Note: Quantities in the Pricing schedule may be lower or higher than the estimated quantities stated. This fact shall not be grounded for a change in unit pricing.
OPTION YEAR 2
Line No.ItemEstimate Quantity/YrUnit CostTotal Cost
1*Brochure design (per project)2$ - 0
2*Postcard design (per project)2$ - 0
3Customer Design Alteration (per project)2$ - 0
4Address Checking & Sorting37,000$ - 0
5Addressing envelopes (inkjet/laser)37,000$ - 0
6Letter Printing (tri-fold, full color)37,000$ - 0
7Envelope Printing37,000$ - 0
8Postcard Printing (double-sided)37,000$ - 0
9Brochure Printing (tri-fold)37,000$ - 0
10Envelope Insertion & Mailing37,000$ - 0
11As needed mail delivery50$ - 0
12OPTION YEAR 2$ - 0
13Postage – USPS (Domestic, APO/FPO, Intl.)AT COSTN/AN/A
COR will decide if final printing will be brochure, postcard, or letter. Note: Quantities in the Pricing schedule may be lower or higher than the estimated quantities stated. This fact shall not be grounded for a change in unit pricing.
OPTION YEAR 3
Line No.ItemEstimate Quantity/YrUnit CostTotal Cost
1*Brochure design (per project)2$ - 0
2*Postcard design (per project)2$ - 0
3Customer Design Alteration (per project)2$ - 0
4Address Checking & Sorting37,000$ - 0
5Addressing envelopes (inkjet/laser)37,000$ - 0
6Letter Printing (tri-fold, full color)37,000$ - 0
7Envelope Printing37,000$ - 0
8Postcard Printing (double-sided)37,000$ - 0
9Brochure Printing (tri-fold)37,000$ - 0
10Envelope Insertion & Mailing37,000$ - 0
11As needed mail delivery50$ - 0
12OPTION YEAR 3$ - 0
13Postage – USPS (Domestic, APO/FPO, Intl.)AT COSTN/AN/A
COR will decide if final printing will be brochure, postcard, or letter. Note: Quantities in the Pricing schedule may be lower or higher than the estimated quantities stated. This fact shall not be grounded for a change in unit pricing.
OPTION YEAR 4
Line No.ItemEstimate Quantity/YrUnit CostTotal Cost
1*Brochure design (per project)2$ - 0
2*Postcard design (per project)2$ - 0
3Customer Design Alteration (per project)2$ - 0
4Address Checking & Sorting37,000$ - 0
5Addressing envelopes (inkjet/laser)37,000$ - 0
6Letter Printing (tri-fold, full color)37,000$ - 0
7Envelope Printing37,000$ - 0
8Postcard Printing (double-sided)37,000$ - 0
9Brochure Printing (tri-fold)37,000$ - 0
10Envelope Insertion & Mailing37,000$ - 0
11As needed mail delivery50$ - 0
12OPTION YEAR 4$ - 0
13Postage – USPS (Domestic, APO/FPO, Intl.)AT COSTN/AN/A
COR will decide if final printing will be brochure, postcard, or letter. Note: Quantities in the Pricing schedule may be lower or higher than the estimated quantities stated. This fact shall not be grounded for a change in unit pricing.
TOTAL FOR INITIAL TERM AND OPTION YEARS$ - 0

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