5-Attachment C - Cost Sheet - Frozen Cooler Foods.xlsx
XLSX spreadsheet 20 KB Posted
- 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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Other files
| File | Type | Posted |
|---|---|---|
| 4-Anti-Lobbying Certification Form.doc | DOC document | |
| 3-Attachment A -Terms Conditions for Goods and Services 9.16.2024.docx | DOCX document | |
| 7-NS26-156 Score Sheet.xlsx | XLSX spreadsheet | |
| 6-Attachment D -Technical Criteria.docx | DOCX document | |
| 1-Claim of Business Confidentiality Updated.pdf.pdf | ||
| 8-Attachment B - Scope of Work.docx | DOCX document | |
| 2-Vendor Prerequisites - Statewide RFP.pdf |
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Text version
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 Product | State Provided Brand | State ProvidedUnit of Measure | Offeror's Brand | Offeror's Packing /Size Per Case | Offeror's Case Count | Offeror's Price per Case | Offeror's Price PER State Provided unit of measure | Produced in the United States? (Use Drop Down List) | Kosher or Gluten Free? (Use Drop Down List) | |
| Example - Apple, Granny Smith IQF Slices | Bountiful | 1/30 LB | Flav-R- Pac | 1/30 LB | 30 | $54.97 | $1.83 | Yes | Both | This line is for example puposes only |
| FROZEN FOOD ITEMS | ||||||||||
| BURRITO, BEAN & CHEESE WG BULK | FERNANDOS | 96/4.5 OZ | NULL | |||||||
| BEEF, GRILLED STK PATTY CN | ADVANCE | 144/2.01 OZ | NULL | |||||||
| PITA, GREEK, WHITE FOLD 7" FLAT NY STYLE | CHICAGO | 120/2.6 OZ | NULL | |||||||
| PIZZA, CHEESE WG RND 4" | TONY'S | 72/4.46 OZ | NULL | |||||||
| BROCOLLI, CUT IQF | FLAVOR PAK | 12/2 LB | NULL | |||||||
| VEGETABLES, PEAS & CARROTS DICED IQF | WESTPAC | 1/20 LB | NULL | |||||||
| CHICKEN, THIGH MEAT B/D CVP FRESH | KOCH | 4/10 LB | NULL | |||||||
| BAGEL, PLAIN SLICED | SARA LEE | 72/3 OZ | NULL | |||||||
| BEEF, GROUND 81/19 FC BULK FRESH | PACKER | 4/5 LB | NULL | |||||||
| FRENCH TOAST, CINNAMON RUSH MINI WG | PILLSBURY | 72/2.64 OZ | NULL | |||||||
| EGG ROLL, VEGGIE WG | CHEF'S CORNER | 84/3 OZ | NULL | |||||||
| HOT DOG, ALL BEEF 8-1, 6" HEAT & SERVE | PRAIRIE CREEK | 80/2 OZ | NULL | |||||||
| BEEF, STEW MEAT | KANAB | 4/10 LB | NULL | |||||||
| SAUSAGE, CRUMBLE 1/4", COOKED | VILLA FRIZZONI | 2/5 LB | NULL | |||||||
| PANCAKE, BUTTERMILK, HEAT & SERVE | HILLTOP HEARTH | 144/1.2 OZ | NULL | |||||||
| BEEF, STEW MEAT | KANAB | 4/10 LB | NULL | |||||||
| STRAWBERRIES, SLCD IQF CHEF | DOLE | 2/5 LB | NULL | |||||||
| COOLER FOODS | NULL | |||||||||
| TORTILLA, FLOUR 8' PRESSED COOLER | MANUELS | 12/1 DZ | NULL | |||||||
| SANDWICH, TURKEY HAM CHEESE IW | TASTY | 72/4.5 OZ | NULL | |||||||
| TOPPING, WHIPPED "ON TOP" RTU | RICHS | 12/16 OZ | NULL | |||||||
| SAUCE, PESTO | ARMANINO | 6/30 OZ | NULL | |||||||
| 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 solicitation | Unit 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 contract | Unit 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 them | Fees or Charges | Per hr, per trip, etc.. | |||
| Example:Delivery Fee if Minimum order not met | $30.00 | per 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 .