Appendix B - Financial Response Workbook.xlsx

XLSX spreadsheet 91 KB Posted

Attached to
UNH SERC Mechanical to Network Lockset Equipment & Installation
Solicitation number
212027991
Issued by
New Hampshire

About this file

This is a Financial Response Workbook for RFP 212027991, issued by the University of New Hampshire (UNH) on behalf of the University System of New Hampshire (USNH), soliciting proposals for the mechanical to networked lockset replacement and installation for SERC residence halls. The project is structured in two phases: Phase 1 involves infrastructure setup and lock purchases, while Phase 2 involves lockset installation. The scope includes four buildings—Haaland (85 locks for purchase and 174 locks for installation), Handler (215 locks for installation with no additional purchases required), Peterson (125 locks for purchase and 151 locks for installation), and stock purchases of 8 locks and 9 gateways. Respondents must provide total projected installation days for both phases, with pricing that encompasses all labor and materials required for the complete turnkey installation and activation of the networked lockset system.

Pricing submissions must include comprehensive costs for both infrastructure and lockset installation across all phases. The workbook requires vendors to confirm responsibility for all shipping-related charges, including standard freight and ancillary fees such as hazardous material handling, fuel surcharges, and minimums, with the University not bearing these costs except for end-user requested expedited shipping. Vendors must accept payment terms of 2% discount if paid within 10 days or net payment within 30 days. The worksheet also requests vendors to identify any additional financial incentives beyond shipping and payment terms that they are willing to provide to the University.

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Other files

File Type Posted
File E Com and Gateway Layout Peterson.pdf PDF
RFP 212027991 SERC Mechanical to Network Lockset Equipment & Installation.pdf PDF
Appendix A - General Response Workbook.xlsx XLSX spreadsheet
File A Bill of Materials Handler.xlsx XLSX spreadsheet
File E Com and Gateway Layout Haaland.pdf PDF
File D Com and Gateway to Door List Handler.xlsx XLSX spreadsheet
File C Gateway Wiring Peterson.xlsx XLSX spreadsheet
File D Com and Gateway to Door List Peterson.xlsx XLSX spreadsheet
File D Com and Gateway to Door List Haaland.xlsx XLSX spreadsheet
File C Gateway Wiring Handler.xlsx XLSX spreadsheet
File A Bill of Materials Peterson.xlsx XLSX spreadsheet
File B Door List Peterson.xlsx XLSX spreadsheet
1434421-event.pdf PDF
File A Bill of Materials Haaland.xlsx XLSX spreadsheet
File B Door List Haaland.xlsx XLSX spreadsheet
File C Gateway Wiring Haaland.xlsx XLSX spreadsheet
File F Project Guidelines All Docs.pdf PDF
Appendix C - Sample USNH Agreement (Primary Template) 7.23.26-1.docx DOCX document
File B Door List Handler.xlsx XLSX spreadsheet
File E Com and Gateway Layout Handler.pdf PDF
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Pricing & Install Days

RFP 212027991 Mechanical to Networked Lockset Replacement for SERC
Appendix B - Financial Response Workbook
FIRM NAME
Pricing must include all labor and materials
SERC-BUILDINGPHASE 1 PRICE: INFRASTRUCTUREDescription for Phase 1PHASE 2 PRICE: LOCKSETDescription for Phase 2TOTAL PRICE
HAALANDInclude in Phase 1 cost for purchase of 85 LocksInclude in Phase 2 installation of 174 locks$ - 0
HANDLERThis building doesn't require any additional lock purchaseInclude in Phase 2 installation of 215 locks$ - 0
PETERSONInclude in Phase 1 cost for purchase of 125 locksInclude in Phase 2 installation of 151 locks$ - 0
Stock Lock PurchaseInclude in Phase 1 cost for purchase of 8 Locks (no infrastructure)No installation needed$ - 0
Stock Gateway PurchaseInclude in Phase 1 cost for purchase of 9 Gateways (no infrastructure)No installation needed$ - 0
SERC-BUILDINGPHASE 1 INFRASTRUCTURE: TOTAL PROJECTED INSTALL DAYSPHASE 2 LOCKSET: TOTAL PROJECTED INSTALL DAYSTOTAL DAYS
HAALAND0
HANDLER0
PETERSON0

Financial Incentives

Y
Appendix B - Financial Response Worksheet

▪ Please indicate any financial incentives that the vendor is able to provide in the space provided below. The categories below are used only as a guideline, any additional incentives offered by the vendor can be specified in the "Other Incentive" sections.

Incentive TypeIncentive DescriptionVendor Proposal Amount and Description
Free ShippingPlease confirm that the Firm shall be responsible for all shipping related charges. These costs include normal freight on all products along with other charges such as hazardous, ice, fuel, minimums, etc. The University will not be charged for any shipping related costs unless it is end user requested expedited shipping.
Payment TermsPlease confirm the Firm will accept prompt payment discount of 2% 10, net 30.
Other IncentivesPlease describe any additional incentives the Firm will offer the University that is not listed in this section.

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