Attachment_2_-_Cost_Worksheet.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Envelopes
- Solicitation number
- 0000039245
- Issued by
- California
About this file
This is a Cost Worksheet attachment supporting an Invitation for Bid issued by the California Department of General Services, Procurement Division on behalf of the Office of State Publishing. The solicitation requests bids from qualified firms to supply envelopes meeting specified requirements for delivery to West Sacramento. The estimated contract value ranges from $500,000 to $700,000, indicating a significant volume of envelope products required by the state agency.
The Cost Worksheet provides the pricing structure and cost calculation methodology that bidders must use when submitting their proposals. This document establishes the framework for evaluating and comparing bids based on standardized cost formats, ensuring transparency and consistency in the procurement process. Bidders are required to complete the worksheet according to the specifications outlined in the solicitation documents, with pricing terms to be clearly delineated for the envelope products and delivery services requested.
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Other files
| File | Type | Posted |
|---|---|---|
| IFB_7760-39245.docx | DOCX document | |
| Attachment_1_-_Technical_Specification.pdf | ||
| Attachment_4_-_Work_Authorization_Form.docx | DOCX document | |
| Attachment_1A_-_Diagrams.pdf | ||
| Attachment_3_-_Narrative_Response_Form.docx | DOCX document |
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Text version
Cost Worksheet Key
PRICING WORKSHEET KEY
| Column Name | Line Item Number (LIN) | |||||
| Quantity | Unit of Measure | Proposed Product Description including SKU/Part # | Manufacturer | MSRP / List Price | Unit Cost | Extension Cost |
| Description |
(Bidder completes yellow cells only.) DGS Unique line item number. DGS's listed quantity DGS Unit of Measure - Descriptor of the packaging unit (i.e. each, box, dozen, case, lbs, pallet etc). Identify manufacturer's unique identifier for a particular line item and/or
| Provide informational text about the commodity being purchased. Description should be descriptive enough to show the item is consistent with the SOW/Specifications. | Informational text about the Manufacturer | Identify Manufacturer's Suggested Retail Price | Price for line item relative to the |
| unit of measure. | Automatically calculated |
(Unit of Measure x Unit Cost)
| END OF SHEET. |
| END OF SHEET. |
Cost Worksheet
| Department of General Services - Procurement Division | ||||||||
| BU 7760, Event ID 0000039245, Envelopes | ||||||||
| Attachment 2 - Cost Worksheet | ||||||||
| Bidder: | ||||||||
| Instructions: Refer to Event's Cost language section for completion instructions. Bidder must complete the Yellow Input Cells only. | ||||||||
| Line Item # (LIN) | Quantity | Unit of Measure | Service/Commodity Description | Proposed Product Description including SKU/Part # | Manufacturer | MSRP / List Price | Unit Cost | Extension Cost |
| 1-1 | 3,000,000.00 | Each | 28# 9 x 12 Booklet Spec Win Printed DCSS Inside (MCC 150062) | $ - 0 | ||||
| 1-2 | 4,076,000.00 | Each | 28# 6 x 9.5 Booklet Win White w/Inside Tint (MCC 150075) | |||||
| 1-3 | 1,379,000.00 | Each | 24# #11 Win Round Flap Latex DSS-7 (MCC 150103) | |||||
| 1-4 | 1,146,000.00 | Each | 28# 9 x 11.25 Catalog Win Latex DSS-3 (MCC 150104) | |||||
| 1-5 | 9,900,000.00 | Each | 24# #9 Reg White w/Inside Tint (MCC 150063) | |||||
| 1-6 | 1,000,000.00 | Each | 24# #9 Win White Round Flap w/Inside Tint Some printed CSE (MCC 150071) | |||||
| 1-7 | 3,727,610.00 | Each | 24# #10 Left Win w/Inside Tint (MCC 150006) | |||||
| 1-8 | 412,225.00 | Each | 24# 6 x 9 Booklet Win May be pre-printed CSE (MCC 150059) | |||||
| 1-9 | 9,700,000.00 | Each | 28# 6 x 9.5 Booklet Spec Win Printed, Return Service (MCC 150061) | |||||
| 1-10 | 305,000.00 | Each | 28# 9 x 12 Booklet Win Latex DSS-2 (MCC 150107) | |||||
| 1-11 | 923,000.00 | Each | 6 x 9.5 Pink CPUC Window (MCC 150300) | |||||
| 1-12 | 10,000,000.00 | Each | 28# 6 x 9.5 Booklet Spec Win Printed, Return Service (Green Label) (MCC 150210) | $ - 0 | $ - 0 | $ - 0 | ||
| PO Total: | $ - 0 |
| Note: Extension is automatically calculated (Contract Unit Price x Quantity) |
| Bidders must not enter data into any grey shaded fields. These fields are calculated automatically. |
| ANY MODIFICATION OF ATTACHMENT 2 - COST WORKSHEET WILL DISQUALIFY BIDDER |
| END OF SHEET |
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