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This is a Cost Sheet for Request for Proposal (RFP) 124065 O5, issued by Nebraska's Department for the development and implementation of a Carbon Intensity (CI) Data Bank and Grants Program under the Opportunity for Nebraska: Reducing Emissions and Decarbonization (ONE RED) Program. The solicitation requires bidders to propose costs for three primary deliverables: the CI Data Bank Platform, the Grant Program Interface Platform, and Program Support services. Bidders must submit detailed cost proposals organized by labor categories (Management/Executive, Technical Staff, Program Staff, and Support Staff) with fully-loaded hourly rates that remain fixed for the contract term. All proposed costs must be presented as firm not-to-exceed amounts in Section A, with supporting cost detail and breakdowns provided in Sections C and D, and all subcontractors must be identified with their respective scopes of work and estimated costs.

The cost proposal requires bidders to provide comprehensive pricing that incorporates all labor, materials, subcontracts, and direct costs necessary to perform the work as described in the Scope of Work. Labor rates must be fully-loaded to include salary, fringe benefits, overhead, general and administrative costs, and profit, and these rates will apply to all deliverables including any change orders or contract modifications. Bidders must certify that pricing is firm and valid for 180 days from the proposal due date, acknowledge compliance with federal requirements including 2 CFR Part 200 applicable to this EPA-funded program, and confirm that no collusion or anti-competitive practices were engaged in during proposal development. The state retains discretion to activate each deliverable via written amendment based on program needs and available funding, and no costs in excess of the not-to-exceed amounts shall be incurred or reimbursed without prior written authorization through a formal Contract Amendment.

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COST SHEET

RFP 124065 O5 – ONE RED Ag Data Bank and Grants Program Bidder Information Organization Name:

Address:

Contact Name:

Phone / Email:

SECTION A: TOTAL COST SUMMARY

Section A establishes the maximum not-to-exceed amounts for each Deliverable and for the Contract as a whole. Under no circumstances shall the State be obligated to pay amounts in excess of the Deliverable or total amounts listed in this Section, unless expressly authorized by a written Contract Amendment executed by the State.

Enter total not-to-exceed time and material proposed costs by Deliverable. Be sure to consider and incorporate all labor, materials, subcontracts, and other direct costs into the proposed total for each Deliverable. Totals included in each Deliverable row below shall match each respective Deliverable breakdown in Section C.

Deliverable
Total
1. CI Data Bank Platform
$__________
2. Grant Program Interface Platform
$__________
3. Program Support
$__________
Bid TOTAL
$_______

SECTION B: LABOR RATE SCHEDULE

Provide fully-loaded hourly rates for each labor category. Rates must remain fixed for the contract term. Please add additional rows as needed to include all major participating labor categories for your organization.

Labor Category
Hourly Rate
Estimated Category Hours
Estimated Category Cost

Management / Executive

Technical Staff

Program Staff

Support Staff

Other (specify)

SECTION C: COST DETAIL

All costs proposed in this Section are for cost detail and evaluation purposes and are subject to the not-to-exceed limits established in Section A.

Provide cost breakdown for each Deliverable. Totals must match Deliverable totals in Section A.

Deliverable 1: CI Data Bank Platform

Cost Item
Sub-contractor Cost (if any)
Admin

Costs Item Bid Total Notes

1.1: System Design and Development
$__________
$__________
$__________
1.2: Data Security and Privacy
$__________
$__________
$__________
1.3: Payment Processing Integration
$__________
$__________
$__________
1.4: System Validation and Quality Assurance
$__________
$__________
$__________
1.5: User Training & Support
$__________
$__________
$__________
1.6: Data Reporting and Analytics
$__________
$__________
$__________
1.7: Maintenance and Updates
$__________
$__________
$__________
DELIVERABLE 1 TOTALS
$_______
$_______
$_______

Deliverable 2: Grant Program Interface Platform

Cost Item
Sub-contractor Cost (if any)
Admin

Costs Item Bid Total Notes

2.1: System Design & Development
$__________
$__________
$__________
2.2: Data Security and Privacy
$__________
$__________
$__________
2.3: Payment Processing Integration
$__________
$__________
$__________
2.4: System Validation and Quality Assurance
$__________
$__________
$__________
2.5: User Training & Support
$__________
$__________
$__________
2.6: Data Reporting and Analytics
$__________
$__________
$__________
2.7: Maintenance and Updates
$__________
$__________
$__________
DELIVERABLE 2 TOTALS
$_______
$_______
$_______

Deliverable 3: Program Support

Cost Item
Sub-contractor Cost (if any)
Admin

Costs Item Bid Total Notes

3.1: Program Support
$__________
$__________
$__________
3.2: Communication Support
$__________
$__________
$__________
3.3: Sub-Contract Management
$__________
$__________
$__________
3.4: Data Security Management
$__________
$__________
$__________
3.5: Grant Program Implementation
$__________
$__________
$__________
3.6: Documentation and Reporting
$__________
$__________
$__________
3.7: Approved Service Provider Coordination (ASP)
$__________
$__________
$__________
DELIVERABLE 3 TOTALS
$_______
$_______
$_______

SECTION D: SUBCONTRACT SUMMARY

List all proposed subcontractors, their scope of work, and estimated costs. Costs should be included in the appropriate Deliverable totals above.

Subcontractor Name
Deliverable
Scope of Work
Estimated Cost
% of Total

TOTAL SUBCONTRACTS

SECTION E: COST PROPOSAL CERTIFICATION

By signing below, the authorized representative certifies that:

1. All costs presented in this proposal are accurate, complete, and represent the Bidder's best estimate of the resources required to perform the work described in the RFP.

1. The Total Cost in Section A includes all costs necessary to perform all work as described in the Scope of Work.

1. The Bidder acknowledges that the Deliverable totals and Bid Total identified in Section A represent firm not-to-exceed amounts for the Contract term, and that no costs in excess of those amounts shall be incurred or reimbursed without prior written authorization through a formal Contract Amendment.

1. Labor rates in Section B are fully-loaded rates that include salary, fringe benefits, overhead, general and administrative costs, and profit. These rates will be used for all deliverables including any change orders or contract modifications.

1. The Bidder understands that each Deliverable may be activated via written amendment at the State's discretion, based on program needs and available funding.

1. The Bidder has reviewed all federal requirements applicable to this EPA-funded program, including 2 CFR Part 200, and can comply with all flow-down provisions.

1. All proposed subcontractors have been identified and their costs are included in the Area totals.

1. This pricing is firm and valid for one hundred eighty (180) days from the proposal due date.

1. The Bidder has not engaged in any collusion or other anti-competitive practices in connection with this proposal.

Authorized Signature:
Date:
Printed Name:
Title:
Organization:
Phone:

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