schedule_b_pricing (003).docx
DOCX document 38 KB Posted
- Attached to
- DNR LED Contract for Wallets
- Solicitation number
- RFP 751 190000002825 2
- Issued by
- Michigan
About this file
This is a Schedule B Pricing document for a Request For Proposal (RFP No. 190000002825) issued by the State of Michigan Department of Natural Resources for LED wallets to be used in the Hunter Education program. The wallets will serve as ID holders for Hunter Education students to carry licenses and education certificates as required by Michigan law. The contract involves the procurement of 100,000 wallets annually, with a contract term of three years. No specific response dates, due dates, site visits, or bidder conference information is included in this pricing schedule document.
Price proposals must include all costs associated with the contract, including one-time setup charges, shipping and handling, per-piece pricing, and palletizing fees. Contractors are required to submit pricing schedules in modifiable format (Microsoft Word or Excel) and may optionally submit an additional non-modifiable format version. The pricing structure includes a unit price per wallet (to include delivery), with an annual total calculated at 100,000 units, multiplied by the three-year contract term to determine the estimated total contract value. Contractors are encouraged to offer quick payment discount terms and must certify that all prices were developed independently without consultation or agreement with other contractors. Failure to complete the pricing schedule as requested may result in proposal disqualification.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Schedule A - Wallets (002).docx | DOCX document | |
| schedule_b_pricing Amendment.docx | DOCX document | |
| standard_contract_terms-Wallets.docx | DOCX document | |
| proposal-instructions-confidential-treatment-vendor-questions-worksheet-LED Wallets.docx | DOCX document |
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Enter company name here.
STATE OF MICHIGAN
Request For Proposal No. 190000002825
DNR LED Contract for Wallets For the Hunter Ed programs. The ID holders will be distributed to Hunter Education students to carry licenses and education certificates as required by Michigan law
SCHEDULE B
PRICING
1. The Contractor must provide a pricing schedule for the proposed Contract Activities using Sigma VSS. The pricing schedule should be submitted in a modifiable format (e.g.. Microsoft Word or Excel); however, you may also submit an additional pricing schedule in a non-modifiable format (e.g., PDF). Failure to complete the pricing schedule as requested may result in disqualification of your proposal.
2. Price proposals must include all costs, including but not limited to, any one-time or set-up charges, fees, and potential costs that Contractor may charge the State (e.g., shipping and handling, per piece pricing, and palletizing).
3. The Contractor is encouraged to offer quick payment terms. The number of days must not include processing time for payment to be received by the Contractor's financial institution.
Quick payment terms: ________ % discount off invoice if paid within ________ days after receipt of invoice.
4. By submitting its proposal, the Contractor certifies that the prices were arrived at independently, and without consultation, communication, or agreement with any other Contractor.
| Description |
| Unit Price* |
| Annual Estimated quantity |
| Total |
| Wallet |
| $ __________ |
| 100,000 |
| $__________ |
| 1. Annual Total |
| $__________ |
| 2. Years in contract |
| 3 |
| 3. Estimated contract value (Line 1 X Line 2) |
| $__________ |
*price to include delivery
Version 1 Revised Date: 7/28/2017
File details come from the government source that posted it. Updated .