7-Attachment E - Cost Sheet Market Basket.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Second Market Foods (RR27-105)
Solicitation number
RR27-105
Issued by
Utah

About this file

This is a cost sheet and market basket attachment for a Request for Proposals issued by the State of Utah Division of Purchasing, conducted by the Utah Department of Corrections, for Second Market Food Products (RR27-105). The RFP anticipates multiple contract awards to supply second market food products to the Department of Corrections across two regions: Region 1 (Salt Lake and Utah County) and Region 2 (Sanpete County/Gunnison). The cost sheet requires offerors to provide pricing for a defined market basket of frozen foods and shelf-stable items, including battered fish, donuts, omelets, egg rolls, breaded chicken patties, meatballs, bran muffins, and various kosher and halal meals. All prices must include shipping and delivery on an FOB Destination basis for both regions.

Offerors must complete the cost sheet by providing their company name, lead times for stock and special order items, pricing per case using the lowest case count minimum, product origin information (United States produced), dietary certifications (Kosher/Gluten Free), and case count minimums with additional information regarding product specifications and mix-and-match options. The cost sheet includes separate sections for Region 1 and Region 2 with market basket totals calculated for each region, and a final combined total cost for both regions that will be used in cost evaluation. Offerors must also provide pricing structures for unlisted, spot-market, or secondary items, specifying whether they use cost-plus or discount-off list pricing with corresponding markup or discount percentages and benchmark references. Disqualification may result from deviations from the cost sheet format or incomplete submission of required yellow-highlighted fields.

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Sheet1

ATTACHMENT E - COST SHEET/MARKET BASKET LIST

Second Market Foods

RR27-105

1Offeror must use this Attachment D - Cost sheet to show cost, any deviation from this sheet may be cause for disqualification.
2Price must include shipping and delivery for both Region 1 and Region 2 (FOB Destination). Offeror's Brand,
3Offerors must fill out all Yellow boxes /columns - Offeror name, Lead time (Stock items), Lead time (Special Order items), and columns G, I, J, K, and Discount Mark Up info at the bottom of the sheet.
4In column (G) - Provide Offeror's Price per Case (Using the lowest case count minimum only)
5In column (H) - DO NOT EDIT -- Table will calculate Offeror's price PER State Provided Unit of Measure
6In column (I) - Use the drop down list to select if the item was Produced in the United States
7In column (J) - Use the drop down list to select if the item is Kosher, Gluten Free, Both, or none.
8In column (K) - Provide the case count minimum for the item used (F, G) & add any extra Information (see Example, row 23)
9Products offered must be for the Unit of Measure (UOM) indicated on the Cost sheet. LB=Pounds, OZ=Ounces, CT=Count, DZ=Dozen.
Offeror Name:
Lead Time (Stock Items):
Lead Time (Special Order Item):
Region 1 - Salt Lake & Utah County
State Provided ProductState Provided BrandState Provided Unit of MeasureOfferor's Brand(1) Offeror's Packaging/Size Per CaseOfferor's Price per Case

(Using the lowest case count minimum only) 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) Provide Case Count Minimum Used & Extra Information

(mix & match, types/flavors, etc)

Example -Fully Cooked Meatballs (Beef/ChickenNone SpecifiedLBACME Corp40$1.95$ 0.05YesKosher$1.95 lb - 40 case min used $1.87 lb - 80 case min $1.83 lb 160 case min Mix & Match with Breakfast Patty to make make minimums. Pork Free, Trans Fat Free
**The line above is for example purposes only**
FROZEN FOODS
State Provided BrandState Provided Unit of MeasureOfferor's Brand(1) Offeror's Packaging/Size Per CaseOfferor's Price per Case

(Using the lowest case count minimum only) 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) Provide Case Count Minimum Used & Extra Information

(mix & match, types/flavors, etc)

1Battered Fish portion/sticks 3 ozNone SpecifiedOZnull
2DONUTS -OLD FASHIONED GLAZED CINNAMON & SUGAR CAKE 1.25 OZ, BULKNone SpecifiedOZnull
3DONUTS - OLD FASHIONED POWDERED SUGAR, 1.25 OZ, BULKNone SpecifiedOZnull
4DONUTS - OLD FASHIONED GLAZED CAKE, 1.25 OZ, BULKNone SpecifiedOZnull
5Plain Omelet 4 ozNone SpecifiedOZnull
6VEGETABLE EGG ROLLSNone SpecifiedLBnull
7Breaded Chicken Patties, fully cooked 4 0zNone SpecifiedLBnull
8MEATBALLS (CHICKEN/BEEF) FULLY COOKEDNone SpecifiedLBnull
SHELF STABLE
State Provided BrandState Provided Unit of MeasureOfferor's Brand(1) Offeror's Packaging/Size Per CaseOfferor's Price per Case

(Using the lowest case count minimum only) 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) Provide Case Count Minimum Used & Extra Information

(mix & match, types/flavors, etc)

1Bran Muffins 2ozNone SpecifiedOZnull
2MEAL - CHEESE TORTELLINI (KOSHER)None SpecifiedOZnull
3MEAL- PASTA w/ GARDEN VEGETABLES (KOSHER)None SpecifiedOZnull
4MEAL - VEGETARIAN STEW (KOSHER)None SpecifiedOZnull
5MEAL - BEEF STEW (HALAL)None SpecifiedOZnull
5MEAL - BEEF STEW (HALAL)None SpecifiedOZnull
Region 1 - Market Basket Total Cost:$0.00
REGION 2- Sanpete County (Gunnison)
FROZEN FOODS
State Provided BrandState Provided Unit of MeasureOfferor's Brand(1) Offeror's Packaging/Size Per CaseOfferor's Price per Case

(Using the lowest case count minimum only) 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) Provide Case Count Minimum Used & Extra Information

(mix & match, types/flavors, etc)

1Battered Fish portion/sticks 3 ozNone SpecifiedOZnull
2DONUTS -OLD FASHIONED GLAZED CINNAMON & SUGAR CAKE 1.25 OZ, BULKNone SpecifiedOZnull
3DONUTS - OLD FASHIONED POWDERED SUGAR, 1.25 OZ, BULKNone SpecifiedOZnull
4DONUTS - OLD FASHIONED GLAZED CAKE, 1.25 OZ, BULKNone SpecifiedOZnull
5Plain Omelet 4 ozNone SpecifiedOZnull
6VEGETABLE EGG ROLLSNone SpecifiedLBnull
7Breaded Chicken Patties, fully cooked 4 0zNone SpecifiedLBnull
8MEATBALLS (CHICKEN/BEEF) FULLY COOKEDNone SpecifiedLBnull
SHELF STABLE
State Provided BrandState Provided Unit of MeasureOfferor's Brand(1) Offeror's Packaging/Size Per CaseOfferor's Price per Case
(Using the lowest case count minimum only)Offeror's Price PER State Provided unit of measureProduced in the United States?
(Use Drop Down List)Kosher or Gluten Free?

(Use Drop Down List) Provide Case Count Minimum Used & Extra Information

(mix & match, types/flavors, etc)

1Bran Muffins 2ozNone SpecifiedOZnull
2MEAL - CHEESE TORTELLINI (KOSHER)None SpecifiedOZnull
3MEAL- PASTA w/ GARDEN VEGETABLES (KOSHER)None SpecifiedOZnull
4MEAL - VEGETARIAN STEW (KOSHER)None SpecifiedOZnull
5MEAL - BEEF STEW (HALAL)None SpecifiedOZnull
Region 2 - Market Basket Total Cost:$0.00
Total Region 1 & Region 2 Pricing$0.00
*This total will be used for cost evaluation

Please state your pricing structure for unlisted, spot-market, or secondary items not covered in the itemized bidding sheet.

If a category uses Cost-Plus pricing, provide your Maximum Markup Percentage over net landed cost.

If a category uses List/Index pricing, provide your Minimum Guaranteed Discount Percentage off catalog/index (Note: This section will not be scored during the RFP cost evaluation, but may be part of future contracts, if awarded)

# Food Category / Item Type Pricing Basis (Select One in Drop down) Cost Plus or

Discount OffMaximum Markup % (Over Landed Cost) Input %
If applicableMinimum Discount % (Off List / Benchmark Index)

Input %

If appliableBenchmark Reference Used (e.g., USDA, Sysco List, Invoice)
1Dry Grocery (Close-Dated Overstock
2Frozen Foods (Salvage/Overrun)
3Refigerated/Fresh (Short-dated)
4Bulk/Specialty Spot Lots

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