Schedule B - CFP & SMPH.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Food Nutritional Services for CFP & SMPH
Solicitation number
RFP 171 260000001065 1
Issued by
Washtenaw County, Michigan

About this file

This is a pricing worksheet for a Request for Proposal issued by the State of Michigan for food services at two facilities: the Center for Forensic Psychiatry (CFP) and Southeast Michigan Psychiatric Hospital (SMPH). The document outlines meal and service requirements for a two-year contract period. At CFP, the contractor must provide daily meals (breakfast, lunch, and dinner) for approximately 266 members, plus high school snacks and standard AM/PM snacks, with an estimated 97,090 meal units annually. Additional services include bagged lunches for evaluations, lactaid milk options, kosher/halal meals, double entrees, double protein portions, and extra side items. At SMPH, daily meal requirements are significantly larger, with 100 members in Year 1 and 140 members in Year 2, plus additional USDA Child Nutrition Program meals for 25-35 members. SMPH also requires high school snacks and standard AM/PM snacks, with estimated annual units ranging from 36,500 to 51,100 meals depending on the year and meal type.

The pricing worksheet requires bidders to submit unit prices for each meal and service category, with all cost estimates currently listed at zero dollars pending contractor pricing submission. Bidders must also provide a detailed pricing breakdown showing the percentage allocation of costs across raw wages, employee benefits, food costs, consumable supplies and materials, equipment and service ware, overhead, and profit, which must total 100 percent. The document does not specify response deadlines, award dates, or contract renewal options, nor does it indicate whether set-asides, incumbent preferences, or specific funding sources apply to this procurement.

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Other files

File Type Posted
Schedule F - SMPH Diets.docx DOCX document
Schedule C - Insurance Requirements.docx DOCX document
Schedule E - CFP Diets.docx DOCX document
Schedule D - Federal Provisions Addendum.docx DOCX document
RFP 260000001065 - Nutrition Services for CFP and SMPH.docx DOCX document

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Text version

Sheet1

STATE OF MICHIGAN
Request for Proposal No.
SCHEDULE B, ATTACHMENT 1- CFP & SMPH PRICING WORKSHEET

Center for Forensic Psychiatry (CFP)

Year 1Year 2
Daily Meals, Snacks & SupplementsUnit PriceUnit of MeasureEstimated Number of MembersEstimated Number of Meals per DayUnits Per YearEstimated Annual CostUnit PriceUnit of MeasureEstimated Number of MembersEstimated Number of Meals per DayUnits Per YearEstimated Annual Cost
Breakfast - Regular / ModifiedMeal266197090$ - 0Meal266197090$ - 0
Lunch - Regular / ModifiedMeal266197090$ - 0Meal266197090$ - 0
Dinner - Regular / ModifiedMeal266197090$ - 0Meal266197090$ - 0
HS SnacksMeal266197090$ - 0Meal266197090$ - 0
Standard AM/PM SnacksEach3512775$ - 0Each3512775$ - 0
Estimated Annual Cost for Menu Meals$ - 0Estimated Annual Cost for Menu Meals$ - 0
Year 1Year 2
Additional Services & ExtrasUnit PriceUnit of MeasureEstimated Number of MembersEstimated Number of Meals per DayUnits Per YearEstimated Annual CostUnit PriceUnit of MeasureEstimated Number of MembersEstimated Number of Meals per DayUnits Per YearEstimated Annual Cost
12 Extra Bagged Lunches - Evaluation Unit Meals (M-F)Each123120$ - 0Each124380$ - 0
Lactaid Milk as an extra itemEach1365$ - 0Each1365$ - 0
Lactaid Milk as a replacementEach3512775$ - 0Each3512775$ - 0
Kosher Grape JuiceEach1365$ - 0Each1365$ - 0
Kosher/Halal Meals (Meal +)Each31095$ - 0Each31095$ - 0
Double EntréeEach155475$ - 0Each155475$ - 0
Double ProteinEach207300$ - 0Each207300$ - 0
Extra Side ItemEach4014600$ - 0Each4014600$ - 0
Estimated Annual Cost for Additional Services & Extras$ - 0Estimated Annual Cost for Additional Services & Extras$ - 0
Southeast Michigan Psychiatric Hospital (SMPH)
Year 1Year 2
Daily Meals, Snacks & SupplementsUnit PriceUnit of MeasureEstimated Number of MembersEstimated Number of Meals per DayUnits Per YearEstimated Annual CostUnit PriceUnit of MeasureEstimated Number of MembersEstimated Number of Meals per DayUnits Per YearEstimated Annual Cost
Breakfast - Regular / ModifiedMeal100136500$ - 0Meal140151100$ - 0
Lunch - Regular / ModifiedMeal100136500$ - 0Meal140151100$ - 0
Dinner - Regular / ModifiedMeal100136500$ - 0Meal140151100$ - 0
Breakfast - Regular / Modified - USDA Child Nutrition ProgramMeal2519125$ - 0Meal35112775$ - 0
Lunch - Regular / Modified - USDA Child Nutrition ProgramMeal2519125$ - 0Meal35112775$ - 0
HS SnacksMeal125145625$ - 0Meal175163875$ - 0
Standard AM/PM SnacksEach5018250$ - 0Each7025550$ - 0
Estimated Annual Cost for Menu Meals$ - 0Estimated Annual Cost for Menu Meals$ - 0
Year 1Year 2
Additional Services & ExtrasUnit PriceUnit of MeasureEstimated Number of MembersEstimated Number of Meals per DayUnits Per YearEstimated Annual CostUnit PriceUnit of MeasureEstimated Number of MembersEstimated Number of Meals per DayUnits Per YearEstimated Annual Cost
Lactaid Milk as an extra itemEach51825$ - 0Each82920$ - 0
Lactaid Milk as a replacementEach155475$ - 0Each207300$ - 0
Kosher Grape JuiceEach00$ - 0Each1365$ - 0
Kosher/Halal Meals (Meal +)Each103650$ - 0Each155475$ - 0
Double EntréeEach207300$ - 0Each3010950$ - 0
Double ProteinEach207300$ - 0Each3010950$ - 0
Extra Side ItemEach6021900$ - 0Each8531025$ - 0
Estimated Annual Cost for Additional Services & Extras$ - 0Estimated Annual Cost for Additional Services & Extras$ - 0
Pricing Breakdown
Pricing Breakdown
DescriptionPercent
Raw Wages
Employee Benefits
Food Cost
Consumable supplies and materials (other than food)
Equipment and Service Ware
Overhead
Profit
MUST TOTAL 100%0.00%

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