WIC Mobile App Cost Form- Final.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
Maine WIC Mobile Application Software and Support Service
Solicitation number
RFP - 10A - 202608127
Issued by
Maine

About this file

This cost form document is associated with the Maine WIC (Women, Infants, and Children) Mobile Application Software and Support Service procurement for the State of Maine. The form serves as a pricing submission template for vendors bidding on the development and implementation of a mobile application designed to support WIC program delivery and beneficiary services. The document establishes the cost structure and pricing framework that bidders must complete and submit as part of their proposal response.

The cost form captures pricing information across multiple service categories and cost components required for the WIC mobile application project. The spreadsheet format allows bidders to itemize their costs for software development, implementation, testing, training, support services, and ongoing maintenance activities. By requiring standardized cost submissions through this form, the State of Maine ensures consistent evaluation of competing bids and transparent comparison of vendor pricing proposals for this state-level technology initiative.

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Other files

File Type Posted
AMD#2 RFP 202608127.docx DOCX document
AMD#1 RFP 202608127.docx DOCX document
RFP 202608127 Q —
WIC Mobile App Technical Assessment Form.xlsx XLSX spreadsheet
WIC Mobile App Response Form.docx DOCX document
RFP# 202608127 - Maine WIC Mobile Application Software and Support Services_Final.docx DOCX document

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Text version

Schedule 1 State of Maine Department of Health and Human Services

COST PROPOSAL FORM

RFP # 202608127

Maine WIC Mobile Application Software and Support Services

Bidder Name:
Instructions: Complete budget information requested on Schedules 2-6. Insert the proposed prices from Schedule 2-6 into Schedule 1 for the total cost summary of each schedule. The total cost will become the Proposed Cost to be listed on the Cost Propsal Form Cover Page. It is the responsibility of Bidders to ensure the cost formulas calculate correctly.
COST DETAIL AND NARRATIVE
Total Costs Summary- SCHEDULE 1
I.Core System Development, Programing, Data Transfer (Schedule 2)$ - 0
II.Total Task/Deliverable Development and Programming (those tasks not included in Core System budget line) (Schedule 3)$ - 0
III.Initial Period of Performance Operations and Maintenance Core System (Schedule 4)$ - 0
IV.Annual Operations and Maintenance Tasks/Deliverables (Schedule 5)$ - 0
V.Training for State (Schedule 6)$ - 0
TOTAL COST
(To be included in the cost form for scoring purposes)$ - 0

Schedule 2 State of Maine Department of Health and Human Services

COST PROPOSAL FORM

RFP # 202608127

Maine WIC Mobile Application Software and Support Services

Bidder Name:
SCHEDULE 2
Core System Development, Programming & Data Transfer
MilestoneDurationCost
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
TOTAL COST FOR CORE SYSTEM DEVELOPMENT, PROGRAMMING & DATA TRANSFER
(Transfer this amount to Schedule 1, I.)$ - 0

Schedule 3 State of Maine Department of Health and Human Services

COST PROPOSAL FORM

RFP # 202608127

Maine WIC Mobile Application Software and Support Services

Bidder Name:
The Bidder must bid a Firm Fixed Price that includes all costs associated with implementing the solution to include (but not limited to) modifying the solution, solution deployment, testing and support. Costs will be associated with completed product. Briefly give estimated time to complete and cost.
SCHEDULE 3
Task/Deliverable Development, Programming, Start-up Tasks
Task DescriptionEstimated Delivery Date & Number of Hours per TaskCost
(Mirror tasks listed in the Scope of Work.)$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
TOTAL COST FOR TASK/DELIVERABLE DEVELOPMENT, PROGRAMMING, START UP TASKS
(Transfer this amount to Schedule 1, II)$ - 0

Schedule 4 State of Maine Department of Health and Human Services

COST PROPOSAL FORM

RFP # 202608127

Maine WIC Mobile Application Software and Support Services

Bidder Name:
The Bidder must provide costs that include all hosting and operations functions, services, maintenance, and staffing for system operations as defined in the RFP. Note the items covered by the Initial Period of Performance Maintenance and Operations fees. Such as, Start up, License, Support fee, staffing, etc.
SCHEDULE 4
Initial Period of Performance

10/1/2026-9/30/2028 Operations and Maintenance Core System Initial Period of Performance Description Items Covered by Fee Cost

1/1/2027-9/30/2027$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
10/1/2027-9/30/2028
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
TOTAL COST FOR MAINTENANCE AND OPERATIONS COSTS
(Transfer this amount to Schedule 1, III.)$ - 0

Schedule 5 State of Maine Department of Health and Human Services

COST PROPOSAL FORM

RFP # 202608127

Maine WIC Mobile Application Software and Support Services

Bidder Name:
The Bidder must provide costs that include all hosting and operations functions, services, maintenance, and staffing for system operations as defined in the RFP. Note the items covered by the annual Maintenance and Operations fees. Such as ongoing, License, Support fee, staffing, etc.
SCHEDULE 5
Maintenance and Operations Charge
Renewal PeriodDescriptionItems Covered by FeeCost
Renewal Period 1 10/1/2028-9/30/2030$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Renewal Period 2 10/1/2030-9/30/2032$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Renewal Period 3 10/1/2032-9/30/2034$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Renewal Period 4 10/1/2034-9/30/2036$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
TOTAL COST FOR MAINTENANCE AND OPERATIONS COSTS
(Transfer this amount to Schedule 1, IV.)$ - 0

Schedule 6 State of Maine Department of Health and Human Services

COST PROPOSAL FORM

RFP # 202608127

Maine WIC Mobile Application Software and Support Services

Bidder Name:
As applicable, the Bidder must define costs (if this is not part of the price of the core system) for training the State to become proficient with the software based on the following estimates.
SCHEDULE 6
Training
Resource TypeCost per ResourceNumber of ResourcesTotal Cost
Administrators$ - 0
End Users$ - 0
$ - 0
$ - 0
$ - 0
TOTAL COST FOR TRAINING
(Transfer this amount to Schedule 1, V.)$ - 0

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