T3151 Attachment 3 - State Supplied Price Sheet~1.xlsx

This is a state-supplied price sheet for bid solicitation #27DPP01356 related to the T3151 Workforce Development Case Management Solution project in New Jersey. The price sheet serves as Appendix E to the bid solicitation and requires bidders to provide all-inclusive firm fixed costs for deliverables, training, implementation support, and recurring annual costs across a seven-year contract term. Bidders must complete pricing for 18 one-time deliverables including project management planning, system design and configuration, data migration, testing, training materials, implementation planning, and post-implementation support; training and implementation services covering virtual and in-person workforce staff training, portal user hybrid training, train-the-trainer programs for administrative and technical super users, and virtual and on-site implementation/go-live support; and annual recurring costs for solution licensing and subscription services plus ongoing maintenance and operations support for years one through seven.

The price sheet requires bidders to provide all-inclusive firm fixed hourly labor rates for seven resource categories—project manager, data analyst, business analyst, solution architect/software engineer, junior software developer, senior software developer, and training specialist/instructor—that will be used for potential system upgrades, additional modules, and new technology development during the contract term. The total pricing across all sections (one-time deliverables, training and implementation support, and annual recurring costs) must be summarized on the sheet. No information regarding set-asides, incumbents, funding sources, or specific contract award dates is included in this price sheet document.