Request for Proposals – pg. 3
SVMOW is seeking an integrated solution with a single point of contact. If the vendor intends to use other
subcontractors to fulfill any aspects of the contracted fundraising campaigns, this must be disclosed and
should be functionally transparent to SVMOW. In this case, this proposal must reveal explicitly who the
intended subcontractors are and their roles in the fundraising work. This proposal also must also include an
itemized list of cost for all aspects of the work, including those that will be performed by subcontractors, and
the vendor must accept accountability and final responsibility for the quality and timeliness of everything done
by the subcontractor(s).
SVMOW will advance necessary prepaid list rental and postage costs from its own funds and will have
ultimate responsibility for all costs or expenses associated with the marketing efforts. Other financial
relationships may be explained and proposed. SVMOW will exclusively control, manage, and exercise
dominion over all funds donated to it and any lists created as a result of this relationship.
2. Proposal
Proposals should explain in clear detail the vendor’s proposed processes for working with SVMOW,
formulating program and fundraising strategies and budgets; designing and creating direct mail packages and
fiscal year schedules; selecting lists and developing test strategies; reporting results; holding account reviews;
modifying fundraising plans based upon empirical results; and coordinating with other aspects of SVMOWs’
overall fundraising operations.
Your proposal must clearly specify your plans for acquisition mailings, house file mailings, thank-you mailings,
etc. You must make clear how and when you will introduce and test new packages, reuse old packages, test
package characteristics, etc.
Proposals should also explain your philosophy toward and your approach to integrating direct mail with
SVMOWs’ other fundraising channels and ongoing fundraising campaigns.
3. Samples of Previous Work
As an attachment to the proposal, please submit at least two examples of fundraising materials prepared for
current or recent clients. These materials will be kept confidential and they will not be returned.
Pricing Schedule
1. Price Proposal, Fees, Expenses, and Expected Returns
The proposed pricing of vendor agency products and services must encompass all anticipated expenses.
These costs might include creative and production fees, artwork, typesetting, production of camera-ready art,
mail and courier costs, data processing, and data analysis, etc.
The vendor must provide complete, detailed information on all one-time setup costs that SVMOW will incur.
The timing of these costs must also be clearly indicated as they impact SVMOWs’ cash flow.
If you wish to propose services based upon a monthly management fee, summarize all items the fee will
include (e.g., staff time, creative) and indicate what additional expenses will be required as separate charges.
Even if you choose monthly invoicing will require itemized expenses.
If you wish to propose fees based upon itemized expenses, summarize all items that will be included therein
and provide your estimates of what a “typical” billing amount would be.
If you are doing any pass-through billings from suppliers or subcontractors, your proposal must show what
those are, along with estimates of a “typical” billing period, and complete disclosure of your company’s related
markups and commissions, if applicable.