5-Attachment C - Cost Sheet - Frozen Cooler Foods.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Statewide Cooperative for Frozen and Cooler Foods
Solicitation number
NS26-156
Issued by
Utah

About this file

This is a cost sheet attachment for a statewide frozen and cooler foods procurement issued by the State of Utah Division of Purchasing under solicitation NS26-156. The RFP seeks bulk order purchasing of frozen and cooler food products and may result in multiple awards. The cost sheet requires offerors to provide pricing for 24 frozen food items and cooler food items, including burritos, beef products, poultry, vegetables, breakfast items, and prepared foods from specified state-provided brands and manufacturers. Offerors must complete all required fields including offeror name, lead times for stock items and special order items, brand information, packing sizes, case counts, and per-case pricing. The contract term is five years, with vendors required to guarantee pricing for the initial three months.

Pricing must be submitted on the standardized cost sheet with all prices including shipping and delivery (FOB Destination), limited to two decimal points, and cannot exceed the state's specified unit of measure calculations. Offerors must identify whether products are produced in the United States and whether they are kosher or gluten-free certified. The evaluation methodology requires vendors to meet all mandatory minimum requirements and score at least 455 of 700 available technical points (65%) to proceed to cost evaluation. Vendors must achieve a combined total of at least 650 of 1,000 available points (technical plus cost) to receive contract award. Cost evaluation allocates 300 possible points, with the lowest proposed price receiving 100% of cost points and other vendors receiving proportional points based on the lowest price ratio. An administrative fee of 0.75% applies to all orders. Offerors must also indicate any minimum order requirements (maximum $600 allowed), fees, and value-added services offered.

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Statewide

NS26-156 ATTACHMENT C - COST SHEET/MARKET BASKET LIST
ATTACHMENT C: COST SHEET/MARKET BASKET LIST
Offeror Name:
Lead Time (Stock Items):Lead Time in Business Days
Lead Time (Special Order Items):Lead Time in Business Days
Offeror must use this Attachment C- Cost sheet to show cost, any deviation from this sheet may be cause for disqualification.
Price must include shipping and delivery (FOB Destination). Offerors must fill out all Yellow boxes - Offeror name, Lead time (Stock items), Lead time (Special Order items);
In column (D) - Provide Offeror's Brand
In column (E) - Provide Packing Size (per State provided Unit of Measure) in Offerors standard case
In column (F) - Provide Quantity of Units in Offeror's standard case (Case Count)
In column (G) -Provide Offeror's Price per Case- price shall be limited to two decimal points ($20.25, is responsive, $20.254 is not).
In column (H) - DO NOT EDIT -- Table will calculate Offeror's price PER State Provided Unit of Measure
In column (I) - Use drop down list to add Yes or No
In column (J) - Use drop down list to add Kosher, Glutten Free or Both
Products offered must be for the Unit of Measure (UOM) indicated on the Cost sheet. Oz = ounces, LB = pounds, DZ = dozen
Items that are not currently listed as Special Order must stay as stocked items and are not allowed to change to Special Order.
We encourage all items to be stocked at warehouse for convenience and more efficient turnaround time for end users.
Statewide Pricing
State Provided ProductState Provided BrandState ProvidedUnit of MeasureOfferor's BrandOfferor's Packing /Size Per CaseOfferor's Case CountOfferor's Price per CaseOfferor's Price PER State Provided unit of measureProduced in the United States? (Use Drop Down List)Kosher or Gluten Free? (Use Drop Down List)
Example - Apple, Granny Smith IQF SlicesBountiful1/30 LBFlav-R- Pac1/30 LB30$54.97$1.83YesBothThis line is for example puposes only
FROZEN FOOD ITEMS
BURRITO, BEAN & CHEESE WG BULKFERNANDOS96/4.5 OZNULL
BEEF, GRILLED STK PATTY CNADVANCE144/2.01 OZNULL
PITA, GREEK, WHITE FOLD 7" FLAT NY STYLECHICAGO120/2.6 OZNULL
PIZZA, CHEESE WG RND 4"TONY'S72/4.46 OZNULL
BROCOLLI, CUT IQFFLAVOR PAK12/2 LBNULL
VEGETABLES, PEAS & CARROTS DICED IQFWESTPAC1/20 LBNULL
CHICKEN, THIGH MEAT B/D CVP FRESHKOCH4/10 LBNULL
BAGEL, PLAIN SLICEDSARA LEE72/3 OZNULL
BEEF, GROUND 81/19 FC BULK FRESHPACKER4/5 LBNULL
FRENCH TOAST, CINNAMON RUSH MINI WGPILLSBURY72/2.64 OZNULL
EGG ROLL, VEGGIE WGCHEF'S CORNER84/3 OZNULL
HOT DOG, ALL BEEF 8-1, 6" HEAT & SERVEPRAIRIE CREEK80/2 OZNULL
BEEF, STEW MEATKANAB4/10 LBNULL
SAUSAGE, CRUMBLE 1/4", COOKEDVILLA FRIZZONI2/5 LBNULL
PANCAKE, BUTTERMILK, HEAT & SERVEHILLTOP HEARTH144/1.2 OZNULL
BEEF, STEW MEATKANAB4/10 LBNULL
STRAWBERRIES, SLCD IQF CHEFDOLE2/5 LBNULL
COOLER FOODSNULL
TORTILLA, FLOUR 8' PRESSED COOLERMANUELS12/1 DZNULL
SANDWICH, TURKEY HAM CHEESE IWTASTY72/4.5 OZNULL
TOPPING, WHIPPED "ON TOP" RTURICHS12/16 OZNULL
SAUCE, PESTOARMANINO6/30 OZNULL
Market Basket Total Cost$0.00
Note - Market Basket Total Cost - This amount determines cost points.
Required* Contractual Chart - This information is not scored
COMPLETE ALL YELLOW BOXES
Minimum Order Requirement
$600 max allowed as per this solicitationUnit of Measure:Minimum $ per Order:
If you require a minimum dollar amount of product to be ordered to schedule a delivery - indicate that here. No Case Count Limit

If not, put $0 - do not leave blank

Product Discount offered for State Contract
This applies for the life of the contractUnit of Measure:Quantity for Discount:Discount %:
Notes:
List ANY and ALL fees - Fuel surcharges not allowed
If they are not listed here, you may not invoice themFees or ChargesPer hr, per trip, etc..
Example:Delivery Fee if Minimum order not met$30.00per delivery
Value Add Products and Services
Value Add Products and Services

List any relevant services offered but not detailed in the RFP. Pricing Description

Cost Evaluation Procedure: The Vendor with the lowest Proposed Price will receive 100% of the cost points for the evaluation. All other Vendors will receive a portion of the total cost points based on a percentage of the Lowest Proposed Price.

The formula to compute the points is Cost Points x (Lowest Proposed Price/Proposed Price).

Cost Points possible = 300 points
VENDOR MUST RECEIVE A TOTAL OF 650 POINTS

(Technical Points + Cost Points) to be awarded.

File details come from the government source that posted it. Updated .