Attachment B - Cost Proposal - RFP 758 2600000061.xlsx

XLSX spreadsheet 31 KB Posted

Attached to
Online Golf Tee Sheet
Solicitation number
RFP-758-2600000061-5
Issued by
Bell County, Kentucky

About this file

This document is a Cost Proposal Attachment (Attachment B) for RFP 758 2600000061, relating to an Online Golf Tee Sheet solution for a state or local government agency. The attachment provides a detailed template for vendors to submit comprehensive pricing information across 11 potential contract years, with specific instructions for completing four distinct tabs: Cost Proposal Summary, Itemized Listing, Optional Itemized Listing, and Value-Added Items. The cost proposal requires vendors to break down their pricing into four primary categories: software costs, configuration/implementation costs, annual software support costs, and other recurring costs.

The pricing template is structured to capture granular cost details, with vendors expected to provide line-item breakdowns for each cost category across multiple years. The document specifies that vendors should not include federal excise tax or Kentucky sales/use tax in their pricing. The template allows for optional value-added items and provides flexibility for vendors to add rows and columns as needed to fully describe their proposed solution. The cost proposal is designed to be dynamic, with entries in the Itemized Listing tab automatically populating the Cost Proposal Summary tab, enabling easy verification of total proposed costs. The document emphasizes transparency in pricing by requiring vendors to detail license quantities, one-time versus recurring costs, and any additional support or implementation services.

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1. Instructions

ATTACHMENT B - COST PROPOSAL

RFP 758 2600000061 - Online Golf Tee Sheet
INSTRUCTIONS

Tax Exempt Status: Do not include Federal Excise tax, Kentucky Sales or Use tax in prices quoted in response to this Solicitation.

*Contractor shall complete Tab 3. Itemized Listing, inclusive of all associated cost for the proposed solution, which will auto-populate in Tab 2. Cost Proposal Summary.

Tab 4 is optional.

Tab 2. Cost Proposal Summary
Tab 2. costs will auto-populate from your entries in Tab 3. Itemized Listing, which includes costs for each phase, and each item number, by year. Verify that the totals in Tab 2. Cost Proposal Summary accurately reflect your proposed cost.
Tab 3. Itemized Listings
Add additional rows as needed. Subtotals should equal cost listed in Tab 2. Cost Proposal Summary.
Item 1. Software Costs
Provide all software costs, by year, and include an itemized listing with license name, number of licenses (note one-time cost and any reoccurring renewal costs separately).
Item 2. Configuration / Implementation Costs
Provide all configuration and implementation costs, by year, and include a high-level listing for services (provided by vendor staff) relating to configuration and implementation.
Item 3. Annual Support for Software
Provide total software support costs, by year, and include an itemized listing with cost and item name.
Item 4. Annual Other Recurring Costs
Provide total recurring support costs, by year (that are not covered elsewhere) and include an itemized listing with cost and item name.
Tab 4. Value-Added Items (Optional)
Completion of Tab 4. Value-Added Items, is optional. Vendor may complete the tables for any value-added offerings, either at no cost or at a cost. If Vendor presents a value-add with other than a fixed-fee cost, add a column to explain. Add additional rows as needed.

2. Cost Proposal Summary

ATTACHMENT B - COST PROPOSAL

RFP 758 2600000061 - Online Golf Tee Sheet
COST PROPOSAL SUMMARY

(*Auto-Populates from Tab 3. Itemized Listing)

VENDOR NAME:

PRICING SUMMARY
Item #DescriptionBase Operations SupportOptional Support Years
Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10Year 11TOTAL
1Software$0$0$0$0$0$0$0$0$0$0$0$0
2Configuration/Implementation$0$0$0$0$0$0$0$0$0$0$0$0
3Annual Support for Software$0$0$0$0$0$0$0$0$0$0$0$0
4Annual Other Recurring Costs$0$0$0$0$0$0$0$0$0$0$0$0
Total$0$0$0$0$0$0$0$0$0$0$0$0

3. Itemized Listing

ATTACHMENT B - COST PROPOSAL

RFP 758 2600000061 - Online Golf Tee Sheet
ITEMIZED LISTING

VENDOR NAME:

*Costs entered in this Tab 3. Itemized Listing will auto-populate on Tab 2. Pricing Summary
Itemized Listing of Costs
Base OperationsOptional Support Years
Item #Item DescriptionYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10Year 11TOTAL
1Software
<add/remove rows as necessary>$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Subtotal by Year$0$0$0$0$0$0$0$0$0$0$0$0
2Configuration & Implementation
<add/remove rows as necessary>$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Subtotal by Year$0$0$0$0$0$0$0$0$0$0$0$0
3Annual Support for Software
<add/remove rows as necessary>$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Subtotal by Year$0$0$0$0$0$0$0$0$0$0$0$0
4Annual Other Recurring Costs
<add/remove rows as necessary>$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Subtotal by Year$0$0$0$0$0$0$0$0$0$0$0$0

4. Value-Added Items (Optional)

ATTACHMENT B - COST PROPOSAL

RFP 758 2600000061 - Online Golf Tee Sheet
VALUE-ADDED ITEMS (OPTIONAL)
VENDOR NAME:

Item # Item/Description Cost (if applicable)

1$0
2$0
3$0
4$0
5$0
6$0
7$0
8$0
9$0
10$0

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