50-2526017 Fixed Asset Inventory Scanner Vendor Pricing Form (3).xlsx
XLSX spreadsheet 40 KB Posted
- Solicitation number
- Doc2257604630
- Issued by
- North Carolina
About this file
This Vendor Pricing Form is associated with an RFP issued by the North Carolina Community College System Office (NCCCS) on behalf of the System Office and fifty-eight North Carolina Community Colleges to establish contracts for a Fixed-Asset Inventory Scanner and Control Solution. The solution encompasses hardware devices, software licenses, implementation services, training, support and maintenance, and optional add-ons designed to support system-level administration and governance while enabling adoption across individual colleges under a unified technical and security framework. The pricing form requires vendors to submit comprehensive pricing across multiple service categories including hardware with bulk pricing tiers for units ranging from 25 to 500+, accessories, extended warranties, software licenses with flexible billing options (monthly, quarterly, or annual), middleware/connectors, multi-year pricing with annual increases capped at 5%, implementation and training services, support and maintenance plans with tiered SLA options, and SaaS subscription offerings.
Vendors must complete all relevant pricing tabs using the provided data validation dropdowns and must not exceed 5% annual cost increases, with cells automatically flagging values outside policy parameters in red. Pricing must be submitted in USD with options to display equivalent rates in EUR, GBP, or CAD. The form includes comprehensive pricing structures for services such as implementation on a per-entity basis, training sessions with specifications for modality (onsite or virtual), session length, and participant capacity, project management with fixed fees and optional caps, and support/maintenance plans offered at Standard, Enhanced, and Premium tiers with defined SLA targets. Travel costs must be included in pricing with no separate reimbursement. The vendor must confirm compliance with all pricing instructions and policy requirements, and the pricing summary section consolidates all one-time and recurring costs across hardware, software, services, support/maintenance, SaaS, and optional add-ons.
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Text version
_lists
| USD |
| EUR |
| GBP |
| CAD |
| Monthly |
| Quarterly |
| Annual |
| per device |
| per user |
| per tenant |
| Fixed |
| Capped |
| Yes |
| No |
| Onsite |
| Virtual |
| CPI-U capped at 5% |
| Fixed % (≤5%) |
| None |
| Other |
| Tiered/Bracket pricing |
| All-units pricing |
| Other |
| 8x5 |
| 12x5 |
| 24x7 |
Instructions
| Vendor Pricing Form — Instructions |
| Complete all relevant tabs. Do not add an e‑procurement fee as a line item. Use the drop‑downs where provided. Annual increases must not exceed 5%. |
| Tabs: Hardware, Accessories, Extended Warranties, Software Licenses, Middleware/Connectors, Multi‑Year Pricing, Services, Support/Maintenance, SaaS, Add‑Ons, Pricing Summary. |
| Data validation is provided for common fields (currency, billing frequency, license metric, etc.). Cells that turn red indicate values outside of policy (e.g., >5% annual increase). |
Hardware
| Device Model | SKU | Unit Price (USD) | Minimum Order Qty | Lead Time (days) | Warranty (Std.) (months) | Bulk Pricing Methodology |
| Bulk Discount Tiers — indicate discount % off Unit Price | ||||||
| Tier (Units) | 25 | 50 | 100 | 250 | 500+ | |
| Discount % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Accessories Accessory SKU Compatible Models Unit Price (USD) Notes
Extended Warranties Device Model/SKU Extension Term (yrs) Coverage Scope (Parts/Labor/ADP) Advance Replacement (Y/N) Price per Device (USD)
Software Licenses Product License Metric Unit Price (USD) Billing (Mo/Qtr/Ann.) Min. Term (months) Notes
Middleware_Connectors Connector/Middleware Priced By (per connection/tenant) Setup Fee (USD) Recurring Fee (USD) Billing Frequency Notes
MultiYear_Pricing Product/License Year 1 Year 2 (≤+5%) Year 3 (≤+5%) Year 4 (opt.) Year 5 (opt.) Increase Method
Services
| 3.1 Implementation (per Entity) | ||||
| Scope Summary | Fixed Fee (USD) | Assumptions/Dependencies | Deliverables | Estimated Timeline |
| 3.4 Travel | |
| Travel is included in pricing. No separate reimbursement will be charged. Vendor confirms: | Yes/No |
| 3.3 Project Management |
| 3.2 Training (per Session) | ||||
| Training Type | Modality (Onsite/Virtual) | Session Length (hrs) | Participants per Session (max) | Price per Session (USD) |
| PM Model | Fixed Fee (USD) | Cap (if capped) (USD) | Inclusions | Exclusions |
Support_Maintenance
| Pricing Metric | Annual Fee (USD) | Notes | ||||
| per device/user | ||||||
| per tenant | ||||||
| SLA Options | ||||||
| Plan Tier | Coverage Hours | Response/Restore Targets | Channels | Escalation | Annual Price (USD) | Notes |
| Standard | ||||||
| Enhanced | ||||||
| Premium |
SaaS
| Subscription Tiers | Column1 | Column2 | Column3 | Column4 | Column5 |
| Tier Name | Included Features | Monthly Price (USD) | Annual Price (USD) | Max Users/Devices | Notes |
| Storage & Overage | |||||
| Tier Name | Included Storage (GB) | Overage Rate (USD/GB/Month) | Throttling/Auto‑Scale Behavior | Notes | |
| Uptime SLA & Service Credits | |||||
| Monthly Uptime % | Credit % Applied to Monthly Fee | Measurement Window | Exclusions | ||
| >= 99.9% |
AddOns
| Add‑On | Pricing Metric | Setup Fee (USD) | Recurring Fee (USD) | Billing Frequency | Notes/Scope |
| Photo Module | |||||
| GPS Capture | |||||
| Analytics Dashboards | |||||
| EMM Services | |||||
| Other |
Pricing_Summary
| Category | One‑Time (USD) | Recurring Monthly (USD) | Recurring Annual (USD) |
| Hardware (post‑discount) | |||
| Software | |||
| Services | |||
| Support/Maintenance | |||
| SaaS | |||
| Optional Add‑Ons | |||
| Total | 0 | 0 | 0 |
File details come from the government source that posted it. Updated .