124065 O5 Cost Sheet.docx
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- Solicitation number
- 124065 O5
- Issued by
- Blaine County, Nebraska
About this file
This is a Cost Sheet document for Request for Proposal Number 124065 O5 issued by the State of Nebraska Department of Water, Energy, and Environment (NDWEE) for the development and implementation of a Carbon Intensity Data Bank and Grants Program supporting the Opportunity for Nebraska: Reducing Emissions and Decarbonization Program (ONE RED). The solicitation requests proposals for three primary deliverables: a CI Data Bank Platform, a Grant Program Interface Platform, and Program Support services. Bidders must provide comprehensive cost proposals organized into three sections: a total not-to-exceed cost summary for each deliverable, a fixed labor rate schedule organized by category (Management/Executive, Technical Staff, Program Staff, and Support Staff), and detailed cost breakdowns for each deliverable component including system design and development, data security and privacy, payment processing integration, system validation and quality assurance, user training and support, data reporting and analytics, and maintenance and updates. The cost sheet requires bidders to identify all subcontractors with their respective scopes of work and estimated costs. The written question deadline is February 2, 2026; electronic solicitation opens February 23, 2026 at 2:00 p.m. Central Time; Intent to Award will be posted March 11, 2026; and contract execution is anticipated for March 23, 2026, with an initial term through September 30, 2029 and options to renew for two additional six-month periods.
All proposed costs must be presented as firm, fixed, not-to-exceed amounts with fully-loaded labor rates that remain constant throughout the contract term and include salary, fringe benefits, overhead, general and administrative costs, and profit. The Cost Sheet requires bidders to certify that all costs are accurate and complete, that deliverable totals represent firm not-to-exceed amounts with no costs to be incurred or reimbursed without prior written authorization through formal contract amendment, and that the bidder has reviewed all federal requirements applicable to the EPA-funded program, including 2 CFR Part 200, and can comply with all flow-down provisions. Pricing is firm and valid for one hundred eighty (180) days from the proposal due date. No incumbent vendor or current contractor is identified, indicating this is a new procurement. The contract is subject to availability of EPA Climate Pollution Reduction Implementation Grant funds awarded to Nebraska in October 2024, with specific budget values not disclosed in the solicitation documents.
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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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