Attachment B- CPA Change Management and Training_technical response.xlsx

XLSX spreadsheet 33 KB Posted

Attached to
RFP:#164-24 Capital projects advancement change management and training capital projects advancement
Solicitation number
BD-24-1206-MBTA-MBTA-105606
Issued by
Suffolk County, Massachusetts

About this file

This document is an attachment to a Request for Proposal (RFP) issued by the Massachusetts Bay Transportation Authority (MBTA) for professional services to perform Organizational Change Management and Training Material Development activities. The RFP, titled "#164-24 Capital projects advancement change management and training capital projects advancement," outlines the required deliverables, which include a Change Management Plan, Communication Plan, Training Plan, Training Material Development Schedule, and Training Material Delivery in multiple phases. The contract term is not specified.

The pricing template provided in the attachment offers guidance on how to structure the pricing, with sections for Resource Fees, Pricing per Deliverable, and Other/Assumptions. The template suggests that pricing should be provided at the resource level, with details on Full-Time Equivalent (FTE), Person Days, and Day Rates. No information is provided on any set-asides, incumbents, funding sources, or other salient commercial terms.

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Text version

Sheet1

Pricing template
* The pricing template is setup in a way that the resource cost (section 1)= Pricing as per phases/deliverable(section 2)+Others (section 3)
*In section 1 the resources required and the costs associated for the project is to be clearly specified
* In section 2 &3 Please clearly highlight the phases for the project along with the resources

Section 1: Resource Fee tc={FCD075BB-462E-426C-8C92-BEEB5358D27D}: [Threaded comment]

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Comment:

Does this account for onsite/offsite rates...so is there a rate type that needs to be included in the template?

ItemRole Title/FunctionOnsite/OffsiteFTEPerson DaysFTE DaysUSD Hour RateTotal Amount USD
1Example: Oracle Engineer1000USD
2Example: Content developer1000USD
3Training expert21000USD
4Training expert11000USD
50USD
60USD
70USD
80USD
90USD
100USD
110USD
Total Resource Fees for the project000USD0
Section 2: Pricing as per phases/deliverable
ItemDescrption of deliverableFTE

tc={B64D30E4-759D-4824-A4DF-44102229F5D5}: [Threaded comment]

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Comment:

Need guidance/example of how you want them to enter this. Whole numbers, percentage?,...hours?, etc Person Days FTE Days USD Day Rate Total Amount USD tc={D8AEF24B-F23F-4F5A-B62C-855B447175AD}: [Threaded comment]

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Comment:

Would recommend that if we are asking for formulas that we populate them, so do you mind updating this with the formulas you'd expect to see?

Deliverable 1-Change management plan
101-Change Management Plan

tc={ACE32024-07DA-45DB-A14E-0C81530E1FE9}: [Threaded comment]

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Comment:

I was not expecting deliverables be done at the employee/hours level...rather a fixed price based on the totality of each deliverable. Do we need to do each deliverable by resource/by effort?..not sure how they will do that for the Training Material Delivery pieces until they can complete review of the work to be done.

tc={D8AEF24B-F23F-4F5A-B62C-855B447175AD}: [Threaded comment]

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Comment:

Would recommend that if we are asking for formulas that we populate them, so do you mind updating this with the formulas you'd expect to see?Example: Oracle Engineer25
Example: Content developer25
Training expert225
Training expert125
202-Communication Plan
303-Training Plan
404-Training Material Development Schedule
505-Training Material Delivery – Part 1
606-Training Material Delivery – Part 2
707-Training Material Delivery – Part 3
808-Training Material Delivery – Part 4
909-Deployment Readiness Assessment
Phase 2
5
6
7
Phase 3
8
9
10
11
Total Resource Fees for the project000USD0
Section 3: Others/Assumptions (Any additional fees please list below and provide a description of the charges)
ItemDescrption of phase /deliverableFTEPerson DaysFTE DaysUSD Day RateTotal Amount USD
1Monthly Progress Payment goes here?X QtyY PriceX*Y
2
3
Total Resource Fees for the project000USDUSD 0

Technical response

TECHNICAL RESPONSE FORM
Organisation Name:
INSTRUCTIONS
IMPORTANT PLEASE ONLY ENTER DETAILS IN THE SHADED CELLS
Please add more than rows in the tables below if needed
Please refer the example highlighted 'red' on how to fill in the details on the sheet
Please add any assumptions that you are making in the lines underneath "Section-Assumptions"
DeliverablesResourceOct-24Nov-24Dec-24Jan-25Feb-25Mar-25Apr-25May-25Jun-25Total
I- Change management plan
Strategy developmentBusiness Consultant101020
0
0
0
0
II-Communication plan
0
0
0
0
0
III-Training Plan
0
0
0
0
IV-Training Material development Schedule
0
0
0
0
0
V-Training Material Delivery – Part 1
0
0
0
0
0
VI-Training Material Delivery – Part 20
0
0
0
0
VII-Training Material Delivery – Part 3
0
0
0
VIII-Training Material Delivery – Part 4
0
0
0
IX-Deployment Readiness Assessment
0
0
0
0
Assumptions

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File details come from the government source that posted it. Updated .