Section_VI_Cost_Proposal_Requirements_Fixed_Price_with_Attachment_Adjusted.pdf

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Attached to
Accreditation Consultant
Solicitation number
ITQ-2026-297
Issued by
Miami-Dade County, Florida

About this file

This is a Cost Proposal Requirements document for a fixed-price procurement by the City of Homestead Police Department, funded through a Department of Justice grant, for an Accreditation Consultant to support Commission for Florida Law Enforcement Accreditation (CFA) compliance. The consultant will deliver four primary phases of services over an estimated 12 to 18 months: Phase I (Project Implementation Plan by Month 1), Phase II (Policy & SOP Review and Revisions by Month 4), Phase III (Mock Assessment by Month 10), and Phase IV (Final Accreditation Readiness Report and CFA submission by Months 12-18). The Invitation to Quote (ITQ-2026-297) was released on February 4, 2026, with proposals due February 10, 2026, at 2:00 PM EST via the City's electronic procurement portal. Pre-submission site visits are available upon request through Xintia Rubio, Senior Buyer. The contract is structured as a firm fixed-price agreement with no additional costs permitted beyond the total authorized amount unless approved through written contract modification.

Pricing must be submitted on the provided Cost Proposal Form with a detailed breakdown by deliverable and estimated hours at specified hourly rates, with all costs remaining firm for a minimum of 90 days following submission. The City's Independent Cost Estimate is $50,000, consisting of $47,550 in labor costs (at $110-$125 per hour for certified professionals) and $2,450 in travel and onsite expenses, with comparable Florida agency contracts typically ranging from $45,000 to $65,000. All proposed costs must comply with 2 CFR Part 200 Subpart E and DOJ Financial Guide requirements, demonstrating costs are allowable, allocable, reasonable, necessary, and reflective of fair market value. Payments are made upon acceptance of deliverables and verification of satisfactory performance by the City's Project Manager, with no advance payments permitted. Cost evaluation employs a proportional scoring formula whereby the lowest responsive fixed price receives maximum cost points. The entire $50,000 cost is funded through DOJ grant funds with no city cost-share requirement.

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SECTION VI – COST PROPOSAL REQUIREMENTS (FIXED PRICE)

(Applicable to DOJ-Funded Procurements)

A. Overview

The proposer shall submit a firm fixed-price proposal for the complete scope of services described in Section III. The total price shall include all costs necessary to perform the required tasks and deliverables, including but not limited to labor, materials, travel, administrative support, overhead, and any applicable fees. No additional costs will be allowed beyond the total fixed amount unless authorized in writing through a formal contract modification approved by the City of Homestead.

B. Pricing Format

Each proposer shall submit a Cost Proposal Form detailing a breakdown of the fixed price by project phase and deliverable. The total price must equal the complete amount proposed for the contract. A sample format is provided below for reference:

Phase Deliverable / Milestone % of Total Contract Payment Amount Estimated Completion

Phase I Project Implementation Plan 10% $_________ Month 1

Phase II Policy & SOP Review and Revisions Completed 25% $_________ Month 4

Phase III Mock Assessment Conducted 35% $_________ Month 10

Phase IV Final Accreditation Readiness Report and Submission to CFA 30% $_________ Month 12–18

Total Contract Value (Not-to-Exceed) 100% $_________

C. Invoicing and Payment

Payments will be made upon acceptance of deliverables and verification of satisfactory performance by the City’s Project Manager or designee.

Invoices shall include contract number, deliverable completed, percentage billed, and cumulative totals. The City will review each invoice for compliance with grant and contractual requirements prior to payment authorization. No advance payments will be made.

D. Federal Cost Principles

The proposer certifies that all proposed costs are allowable, allocable, reasonable, and necessary under 2 CFR Part 200 Subpart E and the DOJ Financial Guide. All proposed costs shall reflect fair market value, exclude unallowable costs, include all travel and overhead, and be fully supported for audit purposes.

E. Price Validity

Proposed pricing must remain firm for a minimum of ninety (90) calendar days following the submission deadline to allow for evaluation, negotiation, and City Council approval.

F. Cost Evaluation (Phase III)

The City will evaluate cost proposals in Phase III of the evaluation process to determine cost reasonableness and overall value. The lowest responsive fixed price will receive the maximum cost points, with all others scored proportionally using the formula:

Cost Score = (Lowest Price ÷ Proposer’s Price) × Maximum Points This ensures best value to the City while maintaining compliance with DOJ grant cost principles.

G. Prohibited Cost Adjustments

Once awarded, the fixed price may only be adjusted by written contract modification approved by the City Manager or City Council. Any unauthorized work beyond the agreed fixed price shall not be reimbursable under this contract.

Attachment A – Price Proposal Form (Template)

(To Be Completed and Submitted with Proposal)

Deliverable / Task Estimated Hours Hourly Rate Subtotal Notes / Description

Policy Review & Gap Analysis _______ $_______ $_______ Includes review of all policies for CFA compliance

Training & Staff Support _______ $_______ $_______ Includes PowerDMS and CFA process training

Mock Assessment Preparation _______ $_______ $_______ Includes coordination with CFA assessors

Final Accreditation Readiness Report _______ $_______ $_______ Includes summary of compliance and recommendations

Total Fixed Price (Not-to-Exceed) $_______

Certification:

I hereby certify that the above pricing is a firm fixed price and includes all costs necessary to complete the work as described in Section III – Scope of Services.

Authorized Signature: ____________________________ Printed Name & Title: ____________________________ Date: ____________________________

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