ATTA_2_-_Cost_Worksheet_IFB_0000032355.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- CATIS Aviation Tracking (DGS-OTA)
- Solicitation number
- 0000032355
- Issued by
- Sacramento County, San Francisco City, California
About this file
This document is a Cost Worksheet for a state and local contract opportunity issued by the California Department of General Services (DGS) for CATIS Aviation Tracking (IFB #0000032355). The worksheet outlines the pricing structure for the contract, which includes Phase I - Development, Phase II - Enhancements, and Years 1-3 of Maintenance and Operations. The contractor will be responsible for providing services such as automatically filling tracked data points from sensors/hardware installed on aircraft, plotting georeferenced data on a map, tracking air base data, communicating with other CAL FIRE software, and creating customizable "Situational Dashboards". The contract has optional renewal years 4 and 5 for Maintenance and Operations.
The pricing worksheet requires the bidder to complete the yellow input cells with their proposed staff, classifications, quantity/hours, unit cost/hourly rate, and extended totals for each line item. The total contract price for Years 1-3 is to be provided, as well as the optional Years 4-5 totals. The contract opportunity is open to all qualified bidders, and there are no set-asides or incumbent information provided in the document. Funding sources and requirements are not explicitly stated.
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Other files
| File | Type | Posted |
|---|---|---|
| ATTA_1_-_CALFIRE_CATIS_SOW_IFB_0000032355.doc | DOC document | |
| ATTA_8_-_Assessment___Selection_IFB_0000032355.docx | DOCX document | |
| CALFIRE_CATIS_IFB_0000032355.docx | DOCX document | |
| Atta_5_-_Confidentiality_Statement_IFB_0000032355.docx | DOCX document | |
| EXHIBIT_A-Budget_Detail_and_Payment_Provisions.docx | DOCX document | |
| ATTA_4_-_Customer_Experience_Reference_Form_IFB_0000032355.docx | DOCX document | |
| Atta_3_-_Narrative_Response_IFB_0000032355.docx | DOCX document | |
| Atta_6_-_Resumes_IFB_0000032355.docx | DOCX document | |
| Atta_7_-_Work_Authorization_Template_IFB_0000032355.docx | DOCX document | |
| IFB_0000032355_Addendum_1.pdf | ||
| EXHIBIT_B.docx | DOCX document | |
| IFB_0000032355_Addendum_1_-_Attachment__1_QA.pdf |
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Text version
Cost Worksheet Key
| PRICING WORKSHEET KEY | |||||||
| Column Name | Contract Line Item Number (CLIN) | ||||||
| Unit of Measure | Manufacturer Part Number (OEM #) | Manufacturer (OEM) | SKU # / Item # | Proposed Product Description | Contract Unit Price | ||
| Description | Unique line item number. | Unit of Measure - Descriptor of the packaging unit (i.e. each, box, dozen, case, lbs, pallet etc). | Identifies manufacturer's unique identifier for a particular line item. | Identifies the manufacturer's name for each line item. | Identifies supplier's unique identifier for a particular line item. | Informational text about the commodity being purchased. Description should be descriptive enough to show the item is consistent with the specifications (high-level). | This is the contractual price for a given line item based on the price that was bid, as relative to the |
unit of measure.
| END OF SHEET. |
| END OF SHEET. |
Cost Worksheet
| Department of General Services - Procurement Division | ||||
| BU 3540, Event ID 0000032355, CATIS Aviation Tracking | ||||
| Attachment 2 - Cost Worksheet | ||||
| Bidder: | Blank | |||
| Instructions: Refer to Event's Cost language section, for completion instructions. Bidder must complete the Yellow Input Cells only. | ||||
| Line Item # (LIN) | Phase I - Development | Proposed Staff Name | Classification | Quantity / Hours |
tc={6CBFE333-2BE0-4376-A50D-CE82640AEB80}: [Threaded comment]
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Comment:
| Cost worksheet is good. Has hours column. Per Mark. | Unit Cost / Hourly Rate | Extended Total | |||||
| 1-1 | Development | $ - 0 | |||||
| 1-2 | Testing | $ - 0 | |||||
| 1-3 | Training | $ - 0 | |||||
| 1-4 | Impementation | $ - 0 | |||||
| Phase I Subtotal: | $ - 0 | ||||||
| Line Item # (LIN) | Phase II - Enhancements | Proposed Staff Name | Classification | Quantity / Hours | Unit Cost / Hourly Rate | Extended Total | |
| 1-5 | A. Automatically fill any tracked data points with information sent via TracPlus from sensors/hardware installed on aircraft, should CAL FIRE install necessary hardware on aircraft. | $ - 0 | |||||
| 1-6 | B. The ability to plot all georeferenced data gathered from TracPlus on a map for visual reference. (Map data used in Situational Dashboards) | $ - 0 | |||||
| 1-7 | C. The ability to track air base data and display on a Situational Dashboard. | $ - 0 | |||||
| 1-8 | D. Communicate with other CAL FIRE software. | $ - 0 | |||||
| 1-9 | E. Fill CAL FIRE 62 & 63 Forms with information from database when user requests. | $ - 0 | |||||
| 1-10 | F. Fill Aviation Cost Worksheet (Air Ops Worksheet) with information from database when user requests. | $ - 0 | |||||
| 1-11 | G. Create graphs and other visual representations of data from user requested reports. | $ - 0 | |||||
| 1-13 | H. Produce customizable “Situational Dashboards”. | $ - 0 | |||||
| Phase II Subtotal: | $ - 0 |
| Line Item # (LIN) | Task | Proposed Staff Name | Classification | Quantity / Hours | Unit Cost / Hourly Rate | Extension Cost |
| 2 | Year 2 Maintenance and Operations | $ - 0 | ||||
| Year 2 M&O Subtotal: | $ - 0 |
| Line Item # (LIN) | Task | Proposed Staff Name | Classification | Quantity / Hours | Unit Cost / Hourly Rate | Extension Cost |
| 3 | Year 3 Maintenance and Operations | $ - 0 | ||||
| Year 3 M&O Subtotal: | $ - 0 | |||||
| Years 1-3 Grand Total | $ - 0 |
| Line Item # (LIN) | Task | Proposed Staff Name | Classification | Quantity / Hours | Unit Cost / Hourly Rate | Extension Cost |
| 4 | (Optional) Year 4 Maintenance and Operations | $ - 0 | ||||
| (Optional) Year 4 Total: | $ - 0 |
| Line Item # (LIN) | Task | Proposed Staff Name | Classification | Quantity / Hours | Unit Cost / Hourly Rate | Extension Cost |
| 5 | (Optional) Year 5 Maintenance and Operations | $ - 0 | ||||
| (Optional) Year 5 Total: | $ - 0 |
(Optional) Years 4-5 Subtotal: $ - 0
Grand Total without optional years $ - 0
| Grand Total with optional years | $ - 0 |
| Note: Extension is automatically calculated ("Quantity / Hours" x "Unit Cost / Hourly Rate") | |
| End of Sheet |
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