RFQ FY27-OTL-001 Math Instructional Materials Dev Partner - Exhibit A Bid Form.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- RFQ # FY27-OTL-001 - Mathematics Instructional Materials Development Partner: Integrated Algebra 1
- Solicitation number
- BPM058162
- Issued by
- Maryland
About this file
This is a bid form exhibit for Request for Quotation (RFQ) FY27-OTL-001 issued by the Maryland State Department of Education's Office of Procurement and Contract Management. The RFQ seeks a partner to develop high-quality secondary mathematics instructional materials for an Integrated Algebra 1 course. The deliverables span eight units organized into two development milestones: an initial milestone covering Units 1-2 and a final milestone covering Units 3-8. Specific deliverables include student instructional materials, teacher guidance materials, formative and summative assessments, a course scope and sequence document, a development and production timeline, standards alignment crosswalks with revision logs, a culminating capstone project with associated materials and rubrics, accessibility and UDL compliance review documentation, and editable digital and print-ready file production and packaging. The contract also includes project management and ongoing MSDE collaboration, with vendors required to conduct weekly check-ins, bi-weekly reviews, and monthly milestone reviews over a seven-month period.
The bid form requires vendors to populate unit prices and extended prices for each of the thirteen line items listed, with all pricing cells initially set at $0.00 pending vendor submission. Vendors must complete the form with their company name, federal identification or social security number, authorized signer information, and contact details. The bid form specifies that only cells highlighted in yellow may be completed and that vendors must not alter or amend the form outside of those designated cells, ensuring standardization across all competitive bids received.
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Text version
Bid Form
| MARYLAND STATE DEPARTMENT OF EDUCATION |
| Office of Procurement and Contract Management (OPCM) |
| EXHIBIT A — BID FORM |
| Integrated Algebra 1 Instructional Materials Development |
| ***DO NOT ALTER OR AMEND THIS FORM OUTSIDE OF THE NOTED CELLS*** | |||||||
| ONLY THE CELLS HIGHLIGHTED IN YELLOW WILL NEED TO BE COMPLETED. | |||||||
| RFQ #: | FY27-OTL-001 | ||||||
| Vendor Name: | |||||||
| Date: | |||||||
| Line | |||||||
| Item # | Deliverable Description | RFQ Reference | Unit of | ||||
| Measure | Quantity* | ||||||
| Unit Price | |||||||
| (Vendor-supplied) | Extended Price | ||||||
| 1 | Course Scope and Sequence (complete Integrated Algebra 1 course map) | III.D.1(a) | Each | 1 | $0.00 | $0.00 | |
| 2 | Development and Production Timeline (submitted within 10 business days of contract execution) | III.A.iii | Each | 1 | $0.00 | $0.00 | |
| 3 | Student Instructional Materials — Units 1-2 (Initial Development Milestone)* | III.B.1, III.D.1 | Per Unit | 2 | $0.00 | $0.00 | |
| 4 | Teacher Guidance Materials — Units 1-2 (Initial Development Milestone) | III.B.2, III.D.1 | Per Unit | 2 | $0.00 | $0.00 | |
| 5 | Formative and Summative Assessments — Units 1-2 (Initial Development Milestone) | III.B.4, III.D.1 | Per Unit | 2 | $0.00 | $0.00 | |
| 6 | Student Instructional Materials — Units 3-8 (Final Development Milestone)* | III.B.1, III.D.2 | Per Unit | 6 | $0.00 | $0.00 | |
| 7 | Teacher Guidance Materials — Units 3-8 (Final Development Milestone) | III.B.2, III.D.2 | Per Unit | 6 | $0.00 | $0.00 | |
| 8 | Formative and Summative Assessments — Units 3-8 (Final Development Milestone) | III.B.4, III.D.2 | Per Unit | 6 | $0.00 | $0.00 | |
| 9 | Standards Alignment Crosswalk and Revision Logs (all units) | III.A.vi, III.E | Per Unit | 8 | $0.00 | $0.00 | |
| 10 | Culminating Capstone Project (student materials, teacher guidance, scaffolds, rubrics, exemplars) | III.B.5 | Each | 1 | $0.00 | $0.00 | |
| 11 | Accessibility/UDL Compliance Review and Documentation (WCAG 2.1 AA) | III.C, III.D.2(g) | Each | 1 | $0.00 | $0.00 | |
| 12 | Editable Digital and Print-Ready Final File Production and Packaging | III.C(f), III.D.2(h) | Each | 1 | $0.00 | $0.00 | |
| 13 | Project Management and MSDE Collaboration (weekly check-ins, bi-weekly reviews, monthly milestone reviews, agendas, and written summaries) | III.A.i, ii, viii | Per Month | 7 | $0.00 | $0.00 | |
| TOTAL PROJECT COST | $0.00 | ||||||
| *Number of Units subject to change | |||||||
| Vendor's Name (Print): | |||||||
| Vendor's Address: | |||||||
| Federal ID or SS#: | |||||||
| Name of Authorized Signer: | |||||||
| Title: | |||||||
| Telephone No.: | |||||||
| Email: | |||||||
| Date: |
File details come from the government source that posted it. Updated .