8-RFP 2017 Cost Proposal Template.xlsx

XLSX spreadsheet 17 KB Posted

Attached to
Transportation Stipend Card Management Services
Solicitation number
2017
Issued by
Alexandria City, Virginia

About this file

This is a cost proposal template for the City of Alexandria, Virginia's Request for Proposal (RFP 2017) for Transportation Stipend Card Management Services. The template is designed for respondents to submit pricing for a comprehensive debit/prepaid card management solution that will serve approximately 750 participants in Year 1, growing to 788 participants in Year 2 and 827 participants in Year 3. The solicitation establishes a three-year contract term with pricing broken into one-time and recurring cost categories. Respondents are instructed to complete only the green-shaded cells in the Excel template, and may request additional rows through the Euna messaging feature or by contacting procurement@alexandriava.gov if needed.

The pricing proposal template segregates costs into non-recurring expenses (software customization, initial training, and other one-time implementation costs) and recurring annual expenses (software licensing fees, prepaid debit card issuance, replacement cards, transaction fees, training, support services, and postage). The City has provided unit estimates for certain line items including 750-827 prepaid reloadable debit cards annually, 38-41 replacement cards annually, and corresponding postage quantities for cards mailed to both participants and the City. Respondents may itemize costs by type and have the flexibility to add custom line items as needed. All pricing should be submitted in the standardized format with unit costs and totals calculated for each year, resulting in a grand total for the three-year contract period.

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Instructions

INSTRUCTIONS TO RESPONDENTS
- All cells are locked except those allowing input (shaded green).
-We have included indicative unit #s for some line items where the City is able to estimate, with some certainty, the likely unit #s needed
- If additional rows are needed, please reach out through the Euna "messages" feature specific to this RFP or email procurement@alexandriava.gov with attention to "RFP 2017"

&"-,Bold"&16[Client Name] RFP #xxxx-xxx Attachment A - Pricing Proposal

&A &F &D

Cost Table

Respondent Name:
Date (MM/DD/YYYY):
NOTE: Only green-shaded cells are fillable
YEAR 1YEAR 2YEAR 33 year totals
One-time CostsUnit of Measurement# of Units$/UnitTotal# of Units$/UnitTotal# of Units$/UnitTotal
Software/platform customization (sum of all costs to customize the solution)One-time1$0.001$0.001$0.00$0.00
Initial training on customized solutionOne-time1$0.001$0.001$0.00$0.00
(Respondent Input)One-time1$0.001$0.001$0.00$0.00
(Respondent Input)One-time1$0.001$0.001$0.00$0.00
(Respondent Input)One-time1$0.001$0.001$0.00$0.00
(Respondent Input)One-time1$0.001$0.001$0.00$0.00
(Respondent Input)One-time1$0.001$0.001$0.00$0.00
(Respondent Input)One-time1$0.001$0.001$0.00$0.00
Subtotal - Non-recurring Costs$0.00$0.00$0.00$0.00
Recurring Costs
Software licensing Fees (respondent may itemize by type)$0.00$0.00$0.00$0.00
Prepaid, reloadable debit card (note City's estimate of # of units)750$0.00788$0.00827$0.00$0.00
Replacement Cards (for lost/stolen cards)38$0.0039$0.0041$0.00
Transaction fees$0.00$0.00$0.00$0.00
Ad hoc training - virtual$0.00$0.00$0.00$0.00
Ad hoc training - in person$0.00$0.00$0.00$0.00
Additional custom software/platform development (if needed)$0.00$0.00$0.00$0.00
Troubleshooting supportHourly$0.00$0.00$0.00$0.00
Postage - cards mailed to participants (note City's estimate of # of units)375$0.00394$0.00413$0.00$0.00
Postage - cards mailed to City of Alexandria (note City's estimate of # of units)375$0.00394$0.00413$0.00$0.00
Postage for replacement cards38$0.0039$0.0041$0.00
Respondent Input 1$0.00$0.00$0.00$0.00
Respondent Input 1$0.00$0.00$0.00$0.00
Respondent Input 1$0.00$0.00$0.00$0.00
Respondent Input 1$0.00$0.00$0.00$0.00
Respondent Input 1$0.00$0.00$0.00$0.00
Respondent Input 2$0.00$0.00$0.00$0.00
Respondent Input 3$0.00$0.00$0.00$0.00
Respondent Input 4$0.00$0.00$0.00$0.00
Subtotal - Recurring Costs$0.00$0.00$0.00$0.00
Total Per Year$0.00$0.00$0.00$0.00
Grand Total$0.00

&"-,Bold"&16[Client Name] RFP #xxxx-xxx Attachment A - Pricing Proposal

&A &F &D

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