Attachment+2+-+Cost+Proposal.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Days of our Legacy
- Solicitation number
- 110.7-25-084
- Issued by
- North Dakota
About this file
This is a cost proposal template for a state and local contract opportunity with the State of North Dakota for the "Days of our Legacy" project, which solicits proposals for Legacy Fund website building and data management services. The template is structured to capture all costs associated with implementing the proposed solution across two primary service categories: Website Development (Category A) and Data Management (Category B). Bidders are required to provide itemized pricing for initial product and software licensing costs, including website development, proposed software licenses supporting a minimum of five users, required third-party software and applications, and hosting setup and initialization fees. The proposal also requires detailed pricing for deliverables based on the scope of work, encompassing project management activities such as kick-off meetings, planning, gap analysis, solution design, interface design, testing management, training, implementation, and project closeout.
The cost proposal template further requires bidders to specify ongoing costs for Years 1 through 5 post-implementation, including software maintenance and support and hosting costs on an annual basis. Bidders must provide a total cost figure that will be used to determine the allocation of cost points during evaluation. The template also includes a section for value-added features and allows bidders to specify an hourly professional services rate if applicable. All costs must be inclusive of all expenses necessary to implement the proposed solution, with bidders instructed to indicate zero costs for any line items with no associated expenses. The template does not contain specified budget amounts, funding sources, set-asides, or award dates, suggesting this is a blank cost proposal form to be completed by respondents.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment+3+-+Proposal+Evaluation+Worksheet.xlsx | XLSX spreadsheet | |
| Attachment+5+-+ND-State-Brand-Guidelines.pdf | ||
| Attachment+4+-+Technology+Contract.docx | DOCX document | |
| Days+of+our+Legacy+RFP.docx | DOCX document | |
| Attachment+6+-+Invest.+Holdings+sample.xlsx | XLSX spreadsheet | |
| Attachment+1+-+Scope+of+Work.xlsx | XLSX spreadsheet |
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Text version
COST
Description (with possible sub-categories) of Product or Service Costs listed below must be inclusive of all costs necessary to implement the proposed solution.
| (Provide cost information for each referenced area of the RFP, if any. If no cost is associated, indicate such with a 0 in Column F. | Select One | ||||
| One-Time Cost | |||||
| Ongoing Cost | Quantity | Unit of Measure/Term (time) | Extension | ||
| Initial Product & Software Licensing Costs (Enter one-time costs only. Recurring support & Maintenance costs are to be entered in "Ongoing Costs" section below) | |||||
| Website Development (Category A) /Data Management (Category B) | $ - 0 | ||||
| If applicable, Proposed Software Licenses (list available licensing options - Must support minimum of 5 users | $ - 0 | ||||
| Required Third Party software, applications, libraries or drivers | $ - 0 | ||||
| Hosting Setup/Initialization (if applicable) | $ - 0 | ||||
| $ - 0 | |||||
| $ - 0 | |||||
| TOTAL COST INITIAL PRODUCT & SOFTWARE LICENSING COSTS | $ - 0 | ||||
| Deliverables based upon the proposed Scope of Work - Specify category (The specific items below must be priced, please add all deliverables pertaining to your specific solution.) | |||||
| Project Kick Off Meeting | One-Time Cost | $ - 0 | |||
| Planning | One-Time Cost | $ - 0 | |||
| Gap Analysis | One-Time Cost | $ - 0 | |||
| Solution Design | One-Time Cost | $ - 0 | |||
| Interface Design | One-Time Cost | $ - 0 | |||
| Reports | One-Time Cost | $ - 0 | |||
| Environments Set-up | One-Time Cost | $ - 0 | |||
| Interface Development and Release | One-Time Cost | $ - 0 | |||
| Solution Configuration | One-Time Cost | $ - 0 | |||
| Testing Management Plan | One-Time Cost | $ - 0 | |||
| Testing | One-Time Cost | $ - 0 | |||
| Training Management Plan | One-Time Cost | $ - 0 | |||
| Training | One-Time Cost | $ - 0 | |||
| Implementation and Transition Plan | One-Time Cost | $ - 0 | |||
| Implementation | One-Time Cost | $ - 0 | |||
| Post Implementation Report | One-Time Cost | $ - 0 | |||
| Project Closeout Meeting | One-Time Cost | $ - 0 | |||
| Final Acceptance | One-Time Cost | $ - 0 | |||
| TOTAL DELIVERABLES COSTS | $ - 0 | ||||
| Ongoing Costs: (Provide Post-implementation Years 1-5, add additional rows if necessary for mulitiple maintenance/support options) | |||||
| Software Maintenance and Support Year 1 | On-going Cost | $ - 0 | |||
| Software Maintenance and Support Year 2 | On-going Cost | $ - 0 | |||
| Software Maintenance and Support Year 3 | On-going Cost | $ - 0 | |||
| Software Maintenance and Support Year 4 | On-going Cost | $ - 0 | |||
| Software Maintenance and Support Year 5 | On-going Cost | $ - 0 | |||
| TOTAL ONGOING COSTS | $ - 0 | ||||
| Hosting Costs (if applicable) | |||||
| Hosting Year 1 | On-going Cost | $ - 0 | |||
| Hosting Year 2 | On-going Cost | $ - 0 | |||
| Hosting Year 3 | On-going Cost | $ - 0 | |||
| Hosting Year 4 | On-going Cost | $ - 0 | |||
| Hosting Year 5 | On-going Cost | $ - 0 | |||
| TOTAL HOSTING COSTS | $ - 0 | ||||
| TOTAL COST (this line item will be used to determine the allocation of cost points) | $ - 0 |
| Value Added Features (Add costs for any value-added features proposed.) | |||
| Hourly Professional Services Rate | NA | $ - 0 | |
| $ - 0 | |||
| $ - 0 |
Specify Category - &"Arial,Regular"ATTACHMENT 2
COST PROPOSAL
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