34901_Attachment E_Price Proposal.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- DMV Self-Service Kiosks
- Solicitation number
- S-73000-00000252
- Issued by
- Marion County, Oregon
About this file
This document is a Price Proposal Form for RFP #730-34268-19 issued by the state seeking a contractor to provide DMV Self-Service Kiosks. The RFP covers implementation and ongoing costs for the kiosks, including project management, kiosk design and testing, system integration, training, implementation at DMV field offices and offsite locations, network connections, hardware maintenance, and various transaction-based services. The contract term is for an initial year, with potential extensions up to 15 years total.
The pricing proposal includes costs for software maintenance, licensing, network connectivity, hardware, installation, relocation, and ongoing support functions such as cash management, consumables, and a 24/7 customer support center. Pricing is provided for estimated quantities of various kiosk transaction types. The total estimated cost over the 15-year contract period cannot exceed certain thresholds. The RFP covers jurisdictions in Marion County and the city of Salem, Oregon.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment C Drawings.pdf | ||
| 34901_Attachment A_Sample Contract.docx | DOCX document | |
| 34901 Self Service Kiosk Questions and Answers volume 1.docx | DOCX document | |
| 34901 Attachment I_ Statewide Security Standards.xlsx | XLSX spreadsheet | |
| 34901Self Service Kiosk RFP.doc | DOC document | |
| 34901 Addenda 1.pdf |
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Text version
Tab A Initial Year
| Attachment E - Tab A, Price Proposal Form (Ongoing Costs) |
| RFP #: 730-34268-19 |
| Name of Firm:_______________________ |
| Pricing must be based on meeting the Delivery Requirements stated in RFP. |
| Proposer offers to furnish all Goods and Services in strict accordance with the RFP and its attached Specifications on the basis of the total cost proposal amount and/or unit prices as follows: |
| Set Costs | Qty Costs for Implementation | |||||
| Bid Item | Description | Initial Implement-ation Year | Estimated Quantity | Price Per Trans / Task / Item / Location | Estimated Qty Costs | Description and Bid Provisos |
| 1 | Project Management Services | $ - 0 | ||||
| 2 | Kiosks Design and Solution Development | $ - 0 | ||||
| 3 | Kiosks COTS Solution Testing | $ - 0 | ||||
| 4 | Integration Testing Environment Development | $ - 0 | ||||
| 5 | Production and Test Environments | $ - 0 | ||||
| 6 | System Integration Testing (Agency System and UAT Testing) | $ - 0 | ||||
| 7 | Develop training and solution manual and reference materials | $ - 0 | ||||
| 8 | System Implementation of Server Solution | $ - 0 | ||||
| 9 | Contract development and management for Kiosks located outside DMV locations |
HERMANN Douglas J: HERMANN Douglas J:
| Description will need to mirror what is drafted for the Services section of the sample contract. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| 10 | Offsite Kiosk Implementation (Pilot, statewide rollout, and system stabilization) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 11 | Offsite Kiosk network connection and service provider | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 12 | DMV Field Office Kiosk Implementation (Pilot, statewide rollout, and system stabilization) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 13 | Placeholder for Desired or Value Added solution elements | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 14 | Placeholder for Desired or Value Added solution elements | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 15 | Placeholder for Desired or Value Added solution elements | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Subtotals | $ - 0 | $ - 0 |
Initial Year Total $ - 0
| * | Note that ATD solution costs cannot exceed $??? Over the potential 15 year contract period. |
| ** | Note that ATD solution costs cannot exceed $??? During a calendar year - after the Initial Year when the solution is developed and implemented. |
Tab B Ongoing Costs
| Attachment E - Tab B, Price Proposal Form (Ongoing Costs) |
| RFP #: 730-34268-19 |
| Name of Firm:_______________________ |
| Pricing must be based on meeting the Delivery Requirements stated in RFP. |
| Proposer offers to furnish all Goods and Services in strict accordance with the RFP and its attached Specifications on the basis of the total cost proposal amount and/or unit prices as follows: |
| Ongoing Yearly Set Costs | Qty Costs per Year | ||||||||||
| Bid Item | Description | Initial Year (see Tab A) | Year 2 | Year 3 | Year 4 | Year 5 | Yearly Cost after Year 5 | Estimated Yearly Quantity | Price Per Trans / Task / Item / Location | Estimated Yearly Cost | Description and Bid Provisos |
| 16 | Software Annual Maintenance & Ongoing Support | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 17 | Software Licensing | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 18 | Network connection for offsite Kiosk locations | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 19 | Hardware Costs, including kiosk enclosure or other ancillary requirements | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 20 | Kiosk hardware maintenance, service, and repair | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 21 | Installation of new Kiosk locations | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 22 | Construction of new Kiosks (for new locations after project implementation) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 23 | Rollout and implementation of new Kiosks (for new locations after project implementation) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 24 | Kiosk removal and relocation | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 25 | Ongoing contract management of agreements for placement of Kiosks outside DMV locations | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 26 | Ongoing Kiosk hardware cleaning | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 27 | Ongoing support for Kiosks DMV Administor Role(s) and functions | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 28 | Solution System Upgrades | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 29 | Ongoing ordering, storage, and stocking of materials and consumables for Products and Receipts | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 30 | Vehicle Registration Sticker Product | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 31 | Paper for receipts and printed document Products | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 32 | Ink & Other Consumables | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 33 | Ongoing Kiosk cash balancing, secured transfer, deposits, and accounting | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 34 | Ongoing customer support call center available 24/7 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 35 | Kiosk Transactions resulting in the issuance of Vehicle Registration Stickers and printed Product (printed Product may be part of the sticker or a separate document) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 36 | Kiosk Transactions resulting in printed receipt or Product printed on standard paper stock | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 37 | Kiosk Transactions resulting in printed receipt only (receipts may be printed on standard paper stock) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 38 | Kiosk Transactions to schedule Field Office Appointments with printed appointment receipt | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 39 | Kiosk Transactions only resulting in a screen display of Transaction results | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 40 | Placeholder for Desired or Value Added solution elements | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 41 | Placeholder for Desired or Value Added solution elements | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| 42 | Placeholder for Desired or Value Added solution elements | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | ||
| Subtotals | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Initial Implementation Year Cost (see Tab A) $ - 0
Year 2 through 5 Total $ - 0
Cost for Each Five Year Extension $ - 0
| Estimated Total Cost over the Contract potential of 15 Years | $ - 0 | ||
| * | Note that ATD solution costs cannot exceed $??? Over the potential 15 year contract period. | ||
| ** | Note that ATD solution costs cannot exceed $??? During a calendar year - after the Initial Year when the solution is developed and implemented. |
File details come from the government source that posted it. Updated .