Attachment B Price Proposal Cost Sheet.pdf
PDF 139 KB Posted
- Attached to
- High-Speed Internet/Wi-Fi Access Points State and local contract opportunity
- Solicitation number
- 1167-ITB-25-3
- Issued by
- Palm Beach County, Florida
About this file
The document is a Proposal Cost Sheet (Attachment "B") for Solicitation No. 1167-ITB-25-3 issued by the City of Riviera Beach Information Technology Department for High-Speed Internet/Wi-Fi Access Points. The solicitation involves procuring 13 Peplink Max BR1 Pro 5G LTE Gateways, including outdoor antenna enclosures, power supplies, and pole mount adapter brackets. The project scope includes removing existing pole-mounted WiFi devices and installing updated 5G-enabled WiFi devices, with ongoing onsite performance monitoring. The proposal prices must remain valid for 120 days after the ITB opening, and proposers are required to provide costs for all listed locations using the provided cost sheet without modifications.
The pricing structure requires proposers to submit lump sum costs for parts (gateways, antenna enclosures, power supplies, and mounting brackets), labor (device removal and installation), and ongoing performance monitoring. All proposed prices must explicitly state dollars and cents, with zero being a valid entry. The cost sheet emphasizes that proposers must include all associated expenses such as labor, equipment, tools, transportation, overhead, administrative costs, incidental expenses, operating margin, and any subconsultant costs. Failure to complete the department's specific Attachment "B" or leaving spaces blank will result in the proposal being considered non-responsive.
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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| 1167-ITB-25-3 Addendum #1.pdf | ||
| Attachment H Dan Calloway Park.png | PNG image | |
| Attachment A Forms - Proposer Required Forms v1_2025.pdf | ||
| Attachment F Peplink Antenna Max Datasheet.pdf | ||
| Attachment D Local Vendor Preference.pdf | ||
| Attachment E BR1 Pro 5G Datasheet.pdf | ||
| Attachment I Goodmark Park.png | PNG image | |
| Attachment K Sadie McCray Park.png | PNG image | |
| Attachment C Draft Contract.pdf | ||
| Attachment G Cunningham Park.png | PNG image | |
| Attachment J - Requests for Approved Equals.pdf | ||
| Q&A Document 1.pdf | ||
| Solicitation.pdf |
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Text version
ATTACHMENT “B”
PROPOSAL COST SHEET
ALL PRICES SHALL REMAIN VALID FOR ONE HUNDRED AND TWENTY (120) DAYS AFTER ITB OPENING
SOLICITATION NO. : 1167-ITB-25-3 High-Speed Internet/Wi-Fi Access Points
Prices shall contain all costs to include labor, equipment, tools, transportation, overhead, general and administrative, incidental expenses, operating margin and subconsultant costs (if any).
The price(s) provided must be stated specifically in dollars and cents, NOT a percentage increase. If a “0” (zero) is entered, that will be the fee that the Proposer will receive if awarded this agreement. If a space is left blank, or a space is marked N/A, or the Department’s Attachment ”B”, Proposal Cost Sheet is not utilized by the Proposer, the proposal shall be considered non-responsive. Do not leave a blank space.
The quantities are estimated for calculation purposes only and are not necessarily a representation of the actual quantities that will be authorized under this Agreement.
• Do Not Re-Create, Modify or Replace the Department’s Attachment “B” – Proposal Cost Sheet with your own version
• Do Not Change the Department’s Estimated Quantity
• Do Not Change the Unit Type
• The Proposer SHALL Provide Cost For All Locations Listed
ACKNOWLEDGEMENT: I certify that I have read and agree to abide by all terms and conditions of this solicitation and that I am authorized to sign for the proposer. I certify that the Proposal submitted is made in conformance with all requirements of the solicitation. In submitting a response, the proposer acknowledges they have read and agree to the solicitation terms and conditions and their submission is made in conformance with those terms and conditions.
Proposer Company Name:
FEID #:
Address:
Authorized Signature: Date: Phone: Fax:
Email: Printed / Typed: Title:
PARTS
x13 Peplink Max BR1 Pro 5G LTE Gateways including Minimum 2-year warranty
Lump Sum $ x13 Peplink ANT MAX Outdoor Antenna Enclosures
Lump Sum $ x13 12-24V >3A DC Ruggedized Power Supplies
Lump Sum $ x13 Vertical Pole Mount Adapter Brackets
Lump Sum $
LABOR
Removal of x13 existing pole mounted WiFi Devises
Lump Sum $
Installation of x13 Updated 5G Enabled WiFi devices
Lump Sum $
ONGOING
Onsite Performance Monitoring Lump Sum $
Do Not Re-Create, Modify or Replace the Department’s Attachment “B” – Proposal Cost Sheet with your own version
File details come from the government source that posted it. Updated .