Attachment G.xlsx

XLSX spreadsheet 247 KB Posted

Attached to
TRANSITION OF FINANCIAL MGMT SOFTWARE
Solicitation number
5400022859
Issued by
Richland County, South Carolina

About this file

Summary of Attachment G.xlsx - Cost-Price Proposal

This document is a Cost-Price Proposal template for the South Carolina Department of Transportation's Transition of Financial Management to SCEIS (RFP No. 5400022859). The proposal is structured in two implementation phases, each containing five high-level tasks: Project Preparation, Business Blueprint, Realization, Unit Tested Custom Objects (Forms, Reports, Workflows), Final Preparation, and Go Live and Support. Offerors must complete deliverable pricing schedules for both Phase 1 and Phase 2, identify any third-party software required for project completion, separately list customization costs referenced in the Requirements Matrix (Attachment E), and provide fully-burdened billing rates by staff classification. The template accommodates offeror-proposed payment milestones within each task while maintaining the five-task structure, and includes sections for tracking annual software license and subscription fees across multiple years (2022-2026).

The proposal requires offerors to submit a total contract price combining Phase 1 and Phase 2 services costs, ongoing costs divided into Base-Implementation and Base-Post Production categories, and third-party annual software license fees. Billing rates must be completed on the Rate Sheet for key personnel who may provide professional services under the contract, with rates to serve as the basis for negotiating change orders during the contract period. The document provides no specific pricing information, as all cost fields are blank templates awaiting offeror completion. The structure indicates a comprehensive implementation project with distinct implementation and post-production support phases, customization requirements, and potential for rate-based change orders.

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Other files

File Type Posted
Solicitation.docx DOCX document
Attachment F.xlsx XLSX spreadsheet
Amendment 3.docx DOCX document
Notice of Award Posting.docx DOCX document
Amendment 2.docx DOCX document
Amendment 1.docx DOCX document
Attachment C.pdf PDF
Attachment E.pdf PDF

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Instructions

South Carolina Department of Transportation
Transition of Financial Management to SCEIS
RFP No. 5400022859 Cost-Price Proposal
General Instructions
Offeror shall complete the deliverable pricing schedules for both Phase 1 and Phase 2, and identify (if any) third-party software in the Third-Party Software tab that the Offeror believes might be required to complete the project (along with annual software maintenance and subscription fees for that software depending on the product's pricing model).

The Phase 1 and Phase 2 tabs have been designed to allow insertion of additional Offeror proposed payment milestones within each task by the Offeror. However, the high-level structure of the five (5) tasks shall at all times be maintained.

On the Customizations tab, the Offeror shall separately list the cost of any customizations identified in the Requirements Matrix (Attachment E), along with clarifying comments or notes. The total cost of customizations from this tab will be automatically pulled into the appropriate Phase 1 or Phase 2 tab.

On the Rate Sheet, the Offeror shall enter rates by classification which will be utilized as the basis for negotiating any required change orders during the contract period.

SUMMARY

Transition of Financial Management to SCEIS
RFP No. 5400022859 Cost-Price Proposal

Offeror: _______________________________________________

1. ServicesTotal Price
Phase 1 - Implementation (from Phase 1 tab)$ - 0
Phase 2 - Implementation (from Phase 2 tab)$ - 0
Services Subtotal$ - 0
2. Ongoing CostsA. Base-ImplementationB. Base-Post ProductionD. Total Price (A+B)
Annual Software License/Subscription Fees for Third Party Software (if any)$ - 0$ - 0$ - 0
Ongoing Costs Subtotal$ - 0

TOTAL CONTRACT PRICE:

Sum of Subtotals of Section 1-Services (Phase I and Phase II) and 2-Ongoing Costs $ - 0

Phase 1

PHASE I
Transition of Financial Management to SCEIS - Phase I
RFP No. 5400022859 Cost-Price Proposal
1. Deliverables/MilestonesA. Total Price
Project Preparation$ - 0
Business Blueprint$ - 0
Realization$ - 0
Unit Tested Custom Objects (Forms, Reports, Workflows) - from Phase 1 Customizations$ - 0
Final Preparation$ - 0
Go Live and Support$ - 0
Phase 1 Services Subtotal$ - 0

Phase 2

PHASE 2
Transition of Financial Management to SCEIS - Phase 2
RFP No. 5400022859 Cost-Price Proposal
1. Deliverables/MilestonesA. Total Price
Project Preparation$ - 0
Business Blueprint$ - 0
Realization$ - 0
Unit Tested Custom Objects (Forms, Reports, Workflows) - from Phase 2 Customizations$ - 0
Final Preparation$ - 0
Go Live and Support$ - 0
Phase 2 Services Subtotal$ - 0

Customization

Instructions: Proposed fixed price for customizations and any additional assumptions with their associated proposed costs that needs to be included in your response
Transition of Financial Management to SCEIS - Complete for Items in Requirements Matrix
RFP No. 5400022859 Cost-Price Proposal
Customization Name/DescriptionRequirement #Assumptions/CommentsPrice
Phase 1 Customizations & Assumptions with proposed fixed price cost
$ - 0
$ - 0
$ - 0
$ - 0
Add Lines Above As Required$ - 0
Subtotal Cost, Phase 1 Customizations & Assumptions$ - 0
Phase 2 Customizations & Assumptions with proposed fixed price cost
$ - 0
$ - 0
$ - 0
$ - 0
Add Lines Above As Required$ - 0
Subtotal Cost - Phase 2 Customizations & Assumptions$ - 0

TOTAL COST (Customizations) $ - 0

Third-Party Software

Transition of Financial Management to SCEIS
RFP No. 5400022859 Cost-Price Proposal
Annual Software Licenses/Subscriptions
1. Annual Software Subscription - Third-PartyImplementationPost Production Operating Expense
20222023202420252026Total Price
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software License/Subscription - Implementation$ - 0$ - 0

Rate Sheet

Transition of Financial Management to SCEIS RFP No. 5400022859 Cost-Price Proposal

RATE SHEET

Instructions: Offeror shall complete and submit this Rate Sheet. Offeror shall include billing rates for key staff that may provide professional services under this contract. Billing rates shall be fully-burdened and include overhead, other direct costs and profit. These rates shall be used as a basis for the purchase of additional professional services under this Contract.

Item No. Role Role Description Unit Billing Rate

1Hour$
2Hour$
3Hour$
4Hour$
5Hour$
6Hour$
7Hour$
8Hour$
9Hour$
10Hour$
11Hour$
12Hour$
13Hour$
14Hour$
15Hour$

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File details come from the government source that posted it. Updated .