Addendum 1 - Cost Sheet Inmate Telephone Services (revised 11-22-13) posted.xls

XLS spreadsheet 46 KB Posted

Attached to
Inmate Telephone Services
Solicitation number
Inmate Telephone Services 2013-90
Issued by
Mount Aetna CDP, Pennsylvania

About this file

This document is an Addendum to a Request for Proposal (RFP) issued by the Pennsylvania Department of Corrections (PADOC) for Inmate Telephone Services. The addendum provides instructions and a revised cost submittal sheet for offerors to complete. The scope of the RFP is for all intrastate and interstate inmate calls, including local, IntraLATA, and InterLATA calls, to have one flat fee rate. Offerors must submit an itemized cost proposal, and PADOC will evaluate the proposed costs and apply an evaluation formula to determine the relative score for each offer. The RFP requires offerors to provide sufficient, detailed information to support their offered costs. The deadline for submitting the signed cost submittal sheet is (date) before (time).

The cost submittal sheet indicates that PADOC estimates 5,348,000 revenue minutes for fiscal year 2012, with 97% of calls being intrastate and 3% being interstate. Offerors must provide a blended per-minute rate for all intrastate calls, as well as a separate rate for interstate calls. The commission percentage offered will also be evaluated, with the highest commission percentage receiving 40% of the maximum cost points allowed. PADOC understands that the rates proposed are exclusive of federal, state, and local taxes, tariffs, and regulatory fees, which will be charged as a pass-through to the called party with no commission paid on those items.

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Instructions

On the cost submittal sheet, complete the areas highlighted in yellow.
All other cells are protected.
Print the Cost Submittal, sign and return to the address listed below
BEFORE (time) on (date).
Russ Ilgenfritz
PA Department of Corrections
1920 Technology Parkway
Mechanicsburg, PA 17050

Cost Sheet-1

APPENDIX C
REVISED COST SUBMITTAL SHEET
RFP Inmate Telephone Services 2013-90
Offeror's must submit an itemized cost proposal as identified below. PADOC will evaluate the proposed costs
and apply the evaluation formula to determine the relative score for each offer. Proposals must include
sufficient, detailed information to support the offered costs.
It is the intention of PADOC that all intrastate calls (collect, prepay, or prepaid/debit) have one flat fee rate.
This includes all local, IntraLATA and InterLATA calls. With all call rates remaining consistent during
any time of day or day of the week. These rates are subject to any Federal and State regulations or Legislative action.
Interstate call rates are to be provided separately.
PADOC understands that the rates shown below are exclusive of Federal, State, Local Taxes, Tariff's and Regulatory Fees.
It is understood that these taxes/fees will be charged as a pass-through from the taxing/regulating agency to the called
party and that no commission will be paid on these items.
Avg# of calls for FY 2012Estimated Revenue
Minutes5,348,000FY 2012
Blended per Minute Rate for all Intrastate Calls(Local, Interlata , Intralata) 97%97.00%115,187,5600
Interstate Call per Minute Rate - 3%3.00%11160,4400
* International call rate not included in scoring
Total Minute Cost to Compare0
Note:*The lowest Blended per Minute Rate receives 60% of the maximum cost points
allowed. All other proposals receive a percentage of the points available based on
their cost relationship to the lowest.
COMMISSION
Proposals must include sufficient, detailed information to support the commission percentage and how this percentage will benefit
the inmate welfare fund.
Commission Percentage00.00
Note:The highest Commission percentage receives 40% of the maximum cost points
allowed. All other proposals receive a percentage of the points available based on
their commission relationship to the lowest.
Contractor Name:
Address:
Signature of authorized individual submitting costs:
(Signature)
(Title)
THIS SHEET MUST BE INCLUDED WITH THE PROPOSAL, MARKED AND
SEALED SEPARATELY (Include in your COST SUBMITTAL envelope).

Cost Sheet-2

APPENDIX C
REVISED COST SUBMITTAL SHEET
RFP Inmate Telephone Services 2013-90
Offeror's must submit an itemized cost proposal as identified below. PADOC will evaluate the proposed costs
and apply the evaluation formula to determine the relative score for each offer. Proposals must include
sufficient, detailed information to support the offered costs.
It is the intention of PADOC that all intrastate and interstate calls (collect, prepay, or prepaid/debit) have one flat fee rate.
This includes all local, IntraLATA and InterLATA and interstate calls. With all call rates remaining consistent during
any time of day or day of the week. These rates are subject to any Federal and State regulations or Legislative action.
PADOC understands that the rates shown below are exclusive of Federal, State, Local Taxes, Tariff's and Regulatory Fees.
It is understood that these taxes/fees will be charged as a pass-through from the taxing/regulating agency to the called
party and that no commission will be paid on these items.
Avg# of calls for FY 2012Estimated Revenue
Minutes5,348,000FY 2012
Blended per Minute Rate for all Intrastate Calls(Local, Interlata , Intralata. Interstate)100.00%115,348,0000
* International call rate not included in scoring
Total Minute Cost to Compare0
Note:*The lowest Blended per Minute Rate receives 60% of the maximum cost points
allowed. All other proposals receive a percentage of the points available based on
their cost relationship to the lowest.
COMMISSION
Proposals must include sufficient, detailed information to support the commission percentage and how this percentage will benefit
the inmate welfare fund.
Commission Percentage00
Note:The highest Commission percentage receives 40% of the maximum cost points
allowed. All other proposals receive a percentage of the points available based on
their commission relationship to the lowest.
Contractor Name:
Address:
Signature of authorized individual submitting costs:
(Signature)
(Title)
THIS SHEET MUST BE INCLUDED WITH THE PROPOSAL, MARKED AND
SEALED SEPARATELY (Include in your COST SUBMITTAL envelope).

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