Submittal_Form_G_SOALAW_Cost_Proposal.xlsx

XLSX spreadsheet 42 KB Posted

Attached to
Legal Matter Management System
Solicitation number
Not on record
Issued by
Anchorage Municipality, Alaska

About this file

This is a Cost Proposal Submittal Form (Form G) for the State of Alaska, Department of Law, Civil Division's Legal Matter Management System (LMMS) modernization initiative. The solicitation seeks a secure, scalable, cloud-based case management system designed for public sector legal operations with integrated timekeeping, billing, and financial management capabilities. Proposals must be submitted by email to 03procurement@alaska.gov no later than 2:00 p.m. on May 8th, 2026. The procurement is managed by Jedediah Smith, Procurement Officer. Prospective offerors must register with the Procurement Officer to receive subsequent amendments; failure to register may result in bid rejection.

The cost proposal workbook requires offerors to provide transparent five-year total cost of ownership pricing across multiple categories: licensing and subscription fees (segmented by user types including attorneys, paralegals, finance staff, administrators, and external users); modules and add-ons such as document automation, advanced reporting, knowledge management, and API integration; one-time and milestone-based implementation services; annual support and maintenance; hosting and operations; and optional services. Offerors must document all pricing assumptions, exclusions, third-party costs, and consumption limits. The workbook includes sections for professional services rate cards by role level, implementation timelines, and hosting model specifications (SaaS, hosted, or other). No specific funding amounts, set asides, or incumbent information is detailed in this submittal form; the form functions as the pricing template for responses to the broader RFP.

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Instructions

Submittal Form G, State of Alaska, Civil Division Case Management System Cost Workbook
PurposeOfferors shall complete this workbook to provide transparent pricing for licensing/subscription, implementation, support, optional services, and five-year total cost of ownership.
Completion Instructions
•Complete all yellow input cells. Leave formula cells unchanged.
•Use one row per priced component. Add rows if needed and copy adjacent formulas as applicable.
•Enter recurring software, hosting, and support costs in the recurring-cost tabs by year.
•Enter one-time and milestone-based implementation fees in the Implementation tab.
•Identify optional services separately; they are not included in Base TCO unless specifically added.
•Use the Rate Card tab for any time-and-materials or incremental work rates.
•Document all pricing assumptions, exclusions, third-party costs, and consumption limits in Vendor Info and Assumptions.
Color and Content Legend
Blue textOfferor inputs / changeable pricing assumptions
Black textFormulas / calculations
Green textCross-sheet references
Gray textStatic labels / instructions
Orange textReview / caution notes
Yellow fillCells expected to be completed by the Offeror

Vendor Info Vendor and Proposal Information

Offeror legal name[Enter offeror name]
Proposed solution name[Enter product / platform name]
Proposal date[Enter date]
Hosting model[SaaS / hosted / other]
Primary contact[Name / title]
Email[Email]
Phone[Phone]
Implementation term assumption[e.g., 12 months]
Warranty / hypercare assumption[e.g., 60 days included]
Pricing validity period[e.g., 180 days]
Pricing Basis Summary
Named user assumptions and role tiers[Enter assumption / basis]
Environment assumptions (prod / test / training / sandbox)[Enter assumption / basis]
Storage assumptions and overage pricing basis[Enter assumption / basis]
Third-party or pass-through products included in proposal[Enter assumption / basis]
Travel and expense assumptions[Enter assumption / basis]
Key exclusions or client dependencies[Enter assumption / basis]

Pricing Summary Form G: Cost Proposal Five-Year Pricing Summary

Base Pricing Summary

Licensing / SubscriptionERROR:#VALUE!
Implementation Services-
Support / OperationsERROR:#VALUE!
Base Five-Year TCOERROR:#VALUE!
Optional Services (not included in Base TCO)-
Total incl. Optional ServicesERROR:#VALUE!
Year-by-Year Base Cost View
CategoryYear 1Year 2Year 3Year 4Year 55-Year Total
Licensing / SubscriptionERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Implementation Services------
Support / OperationsERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Base Cost TotalERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Offeror Completeness Check
Vendor_Info completed[Review]
All core pricing tabs completed[Review]
Assumptions / exclusions documented[Review]
Optional services clearly separated[Review]

Licensing Subscription

Licensing / Subscription Pricing
CategoryLine ItemDescription / AssumptionUnitQty Y1Unit Price Y1Ext. Y1Qty Y2Unit Price Y2Ext. Y2Qty Y3Unit Price Y3Ext. Y3Qty Y4Unit Price Y4Ext. Y4Qty Y5Unit Price Y5Ext. Y55-Year Total
Platform and core subscriptions
Platform and core subscriptionsBase platform subscriptionERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Platform and core subscriptionsAttorney / professional usersERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Platform and core subscriptionsParalegal / legal assistant usersERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Platform and core subscriptionsFinance / billing usersERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Platform and core subscriptionsAdministrator / IT usersERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Platform and core subscriptionsExternal / limited-access usersERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Modules and add-ons
Modules and add-onsDocument automationERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Modules and add-onsAdvanced reporting / analyticsERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Modules and add-onsKnowledge management / precedent libraryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Modules and add-onsAPI / integration platformERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Modules and add-onsAdditional storageERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Modules and add-onsOCR / scan / ingestion moduleERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Other recurring software
Other recurring softwareThird-party pass-through productsERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Other recurring softwareOther recurring component 1ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Other recurring softwareOther recurring component 2ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Tab TotalERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!

Implementation

Implementation Services Pricing
WorkstreamTask / DeliverableMilestone / BasisYear 1Year 2Year 3Year 4Year 55-Year TotalNotes
Project management and governance
Project management and governanceProject initiation / kickoff-
Project management and governanceProject management and status reporting-
Project management and governanceSolution design confirmation-
Configuration and build
Configuration and buildCore configuration-
Configuration and buildWorkflow / business rules-
Configuration and buildSecurity roles / ethical walls-
Configuration and buildDocument templates / forms-
Configuration and buildReporting and dashboards-
Migration and integration
Migration and integrationData profiling and mapping-
Migration and integrationMock conversions-
Migration and integrationProduction conversion-
Migration and integrationMicrosoft 365 integration-
Migration and integrationAccounting / Financial / Human Resources (IRIS)-
Migration and integrationJotform Integration-
Migration and integrationState of Alaska, Court System TruFiling
Readiness and deployment
Readiness and deploymentSystem / integration testing support-
Readiness and deploymentUser acceptance testing support-
Readiness and deploymentTraining development and delivery-
Readiness and deploymentGo-live / cutover support-
Readiness and deploymentHypercare stabilization-
Commercial items
Commercial itemsTravel and expenses (if billable)-
Commercial itemsOther implementation item 1-
Commercial itemsOther implementation item 2-
Tab Total------

Support Operations

Support / Operations Pricing
CategoryLine ItemDescription / AssumptionUnitQty Y1Unit Price Y1Ext. Y1Qty Y2Unit Price Y2Ext. Y2Qty Y3Unit Price Y3Ext. Y3Qty Y4Unit Price Y4Ext. Y4Qty Y5Unit Price Y5Ext. Y55-Year Total
Annual support and maintenance
Annual support and maintenanceStandard support and maintenanceERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Annual support and maintenancePremium / enhanced supportERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Annual support and maintenanceNamed technical account managerERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Hosting and operations
Hosting and operationsHosting / infrastructureERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Hosting and operationsBackup and disaster recoveryERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Hosting and operationsNon-production environment supportERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Ongoing services
Ongoing servicesManaged administration servicesERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Ongoing servicesRelease / regression supportERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Ongoing servicesTraining refreshersERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Ongoing servicesEnhancement retainer / bucketERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Tab TotalERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!

Optional Services Optional Services Pricing (Not Included in Base TCO Unless Added)

WorkstreamTask / DeliverableMilestone / BasisYear 1Year 2Year 3Year 4Year 55-Year TotalNotes
Optional services
Optional servicesHistorical-data archive / read-only access-
Optional servicesBackfile scanning / digitization-
Optional servicesAdvanced analytics / BI package-
Optional servicesAdditional integration 1-
Optional servicesAdditional integration 2-
Optional servicesOther optional service-

Tab Total - - - - - -

Rate Card Professional Services Rate Card

Role / ResourceLevelHourly RateOvertime / Premium Rate (if any)Travel Included?Subcontractor?Notes
Project ManagerSenior[Y/N][Y/N]
Solution ArchitectSenior[Y/N][Y/N]
Business AnalystSenior[Y/N][Y/N]
Configuration ConsultantSenior[Y/N][Y/N]
Data Migration LeadSenior[Y/N][Y/N]
Integration DeveloperSenior[Y/N][Y/N]
Reporting / BI ConsultantSenior[Y/N][Y/N]
Trainer / Change LeadSenior[Y/N][Y/N]
Technical Support SpecialistStandard[Y/N][Y/N]
Other role 1[Y/N][Y/N]
Other role 2[Y/N][Y/N]

Assumptions Pricing Assumptions, Exclusions, and Notes

Required Narrative Inputs
Named-user assumptions and volume tiers[Enter narrative]
Implementation scope assumptions[Enter narrative]
Migration scope, source systems, and data-quality assumptions[Enter narrative]
Included integrations and excluded integrations[Enter narrative]
Testing responsibilities and environment assumptions[Enter narrative]
Training scope and delivery assumptions[Enter narrative]
Support-hours assumption and SLA basis[Enter narrative]
Consumption or overage pricing basis (storage, API, etc.)[Enter narrative]
Third-party products or services not included in core pricing[Enter narrative]
Material exclusions, prerequisites, and State dependencies[Enter narrative]

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