4-Attachment E Cost Proposal Form - 5 year plan.xlsx

XLSX spreadsheet 30 KB Posted

Attached to
NC26-53 HB 48 Lot Assessment Database
Solicitation number
NC26-53
Issued by
Utah

About this file

This is a Cost Proposal Form (Attachment E) for solicitation NC26-53, issued by the State of Utah Division of Purchasing through the Forestry, Fire, & State Lands department, for the HB 48 Lot Assessment Database. The RFP seeks a software tool package to assist in implementing lot assessments for high wildfire risk properties and facilitate data sharing. The resulting contract will be awarded to a single responsive and responsible vendor with the highest evaluation score as justified by procurement code. The contract term is five years, with vendor pricing guaranteed for the first year.

Offerors must submit all costs necessary to implement and maintain the proposed system over the initial five-year contract lifecycle using the standardized Cost Proposal Form. Cost categories include initial implementation, licensing, annual maintenance, initial user training, and other costs for each year of the contract. Offerors may also submit configuration, training, and future enhancement costs using specified hourly rates, and must provide complete product descriptions with cost drivers and pricing for all additional value-added services or solutions proposed. All costs must be entered in the designated yellow-highlighted cells; any costs not provided on the form will not be allowed into the resulting contract. Technical requirements and cost proposals must be reflective of one another, and any deviation from the prescribed format may result in proposal disqualification.

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Cost Proposal Form

Attachment E: Cost Proposal Form
HB48 Lot Assessment Database
Solicitation # NC26-53

Offeror Name:

Costing Considerations & Instructions
1. All cells in a yellow highlight allow for a Offeror input.
2. Cost will be evaluated based on the Total Proposed Costs for the purchase and enhancements required to meet the specifications of this RFP.
3. Technical Requirements and Cost Proposals must be reflective of one another. All costs necessary to implement and maintain the proposed system over the initial contract's five (5) year life cycle must be included on this Cost Schedule form.
4. If zero is entered for any cell or if any cell is left blank, the State will assume that the related services are either provided at no cost or built into another cost item. If a cost category is not applicable, enter N/A.
5. Where Offeror's proposed solution incorporates pricing or licenses for different modules, the pricing for the separate modules shall be listed on separate lines below. As needed, Offeror may add additional "Other Costs" lines.
6. Any cost not provided on this Cost Schedule, will not be allowed into the resulting contract. If you identify a cost that cannot be properly captured in this Cost Schedule, then provide suggestions for modifying this Cost Schedule to the Q&A board for this solicitation.
7. Any deviation from this format may result in disqualification of Offeror's proposal.
Implementation and Annual Maintenance Costs
Initial Contract Term
ProductYear 1 CostYear 2 CostYear 3 CostYear 4 CostYear 5 Cost
Initial Implementation
Licensing (assumption based on instructions above)
Annual Maintenance
Initial User Training
Other costs: (explain here)
Other costs: (explain here)
Other costs: (explain here)
Other costs: (explain here)
Other costs: (explain here)
ANNUAL TOTALS:$ - 0$ - 0$ - 0$ - 0$ - 0Implementation and Annual Maintenance*
$ - 0
Configuration, Training, etc. Costs
If additional costs will be charged for configuration, training, etc., during the life of the 5-year contract, enter the hourly rates associated with such costs below. Insert additional lines as necessary. If zero is entered for any cell or if any cell is left blank, the State will assume that the related services are either provided at no cost or built into another cost item.
Position TitlePosition DutiesCost per Hour
/ hour
/ hour
/ hour
/ hour
/ hour
/ hour
Average Developer / Customization / Training Cost0/ hour

Total Proposed Costs* $ - 0

* Total Proposed Costs will be evaluated as outlined in the RFP.
Optional Future Enhancements
If additional costs will be charged for future enhancements to the proposed solution enter the hourly rates associated with such enhancements below. Insert additional lines as necessary. If zero is entered for any cell or if any cell is left blank, the State will assume that the related services are either provided at no cost or built into another cost item.
Position TitlePosition DutiesCost per Hour
/ hour
/ hour
/ hour
/ hour
/ hour
/ hour
Average Optional Future Enhancements to Proposed System0/ hour
Value Added Services/Solutions
Offeror is to provide the complete product description, product cost driver, and product costs for all other offerings Offeror is proposing under its proposal.
Product DescriptionProduct Cost DriverProduct Cost

Attachment C - &A Page &P of

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