schedule_b_pricing Amendment.docx
DOCX document 39 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 Amendment document for a Request for Proposal issued by the State of Michigan Department of Natural Resources (DNR) for LED contract wallets to be distributed to Hunter Education program students. The wallets will be used to carry hunting licenses and education certificates as required by Michigan law. The contract requires the supply of wallets with an annual estimated quantity of 33,333 units, for a total of 100,000 wallets over the three-year contract term. Contractors must submit pricing schedules in modifiable formats such as Microsoft Word or Excel, with the option to also provide non-modifiable formats like PDF.
Pricing proposals must include all costs associated with the contract activities, encompassing one-time or set-up charges, fees, shipping and handling, per-piece pricing, and palletizing. The pricing schedule should be submitted using Sigma VSS and must include unit price, annual totals, contract term, and estimated total contract value. Contractors are encouraged to offer quick payment discount terms if invoices are paid within a specified number of days after receipt. By submitting a proposal, contractors certify that prices were independently determined without consultation or agreement with competing contractors. Failure to complete the pricing schedule as requested may result in proposal disqualification.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| standard_contract_terms-Wallets.docx | DOCX document | |
| proposal-instructions-confidential-treatment-vendor-questions-worksheet-LED Wallets.docx | DOCX document | |
| schedule_b_pricing (003).docx | DOCX document | |
| Schedule A - Wallets (002).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 |
| $ __________ |
| 33,333 |
| $__________ |
| 1. Annual Total |
| $__________ |
| 2. Years in contract |
| 3 |
| 3. Estimated contract value (Line 1 X Line 2) |
| $__________ |
*price to include delivery
***Total Estimate for 3 year period is 100,000 wallets***
Version 1 Revised Date: 7/28/2017
File details come from the government source that posted it. Updated .