Addendum 3 - Revised Cost Submittal Sheet 12-9-13.xls

XLS spreadsheet 33 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 Proposals (RFP) issued by the Pennsylvania Department of Corrections (PADOC) for Inmate Telephone Services 2013-90. The addendum provides instructions and a revised cost submittal sheet for offerors to complete and submit. It specifies that offerors must provide an itemized cost proposal, including the blended per-minute rate for all intrastate calls (local, IntraLATA, and InterLATA) as well as the interstate call per-minute rate. The addendum states that PADOC's intention is for all intrastate and interstate calls to have one flat fee rate, regardless of the time of day or day of the week. Offerors must also provide the commission percentage they will pay to the inmate welfare fund.

The document outlines the evaluation methodology, where the lowest blended per-minute rate receives 60% of the maximum cost points, and the highest commission percentage receives 40% of the maximum cost points. Offerors must include sufficient, detailed information to support their proposed costs and commission percentage. The cost submittal sheet must be included with the proposal, marked and sealed separately.

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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 12-9-13
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 Percentage (input as follows for example 22% =.22)0.00
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 12-9-13
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 Percentage (input as follows for example 22% =.22)0
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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