BPM004715_Pricing_Attachment.xlsx

XLSX spreadsheet 36 KB Posted

Attached to
Ballot Drop Boxes and Surveillance
Solicitation number
BPM004715
Issued by
Cochise County, Arizona

About this file

This is a pricing attachment spreadsheet for a ballot drop-box and surveillance system procurement issued by the Arizona Department of Administration (ADOA) on behalf of the State of Arizona for Cochise, Pinal, and Yuma counties. The pricing template is organized into four primary tabs: Secure Ballot Boxes, Surveillance, Labor Hour Worksheet, and Miscellaneous costs. The Secure Ballot Boxes tab requires offerors to identify billable amounts for each item and proposed prices for related activities, with flexibility to add additional deliverables aligned with the offeror's methodology and accompanying assumptions. The Surveillance tab requires offerors to specify proposed items and costs across four price elements including licensing, software maintenance, and hardware components, with provisions to add services not listed in the standard categories. The Labor Hour Worksheet tab calls for fully burdened hourly labor rates for labor categories performing work on a time-and-materials basis. The Miscellaneous tab accommodates ancillary or additional costs not captured elsewhere, with offerors responsible for identifying all applicable costs based on the Statement of Work and proposed methodology.

Offerors bear full responsibility for ensuring accurate completion of the pricing spreadsheet, including verification of all embedded formulas and calculations. The template explicitly notes that any omissions or errors in submitted pricing are the offeror's exclusive responsibility. All hourly rates proposed in the Labor Hour Worksheet will be incorporated into the resulting contract and remain binding for all labor hour work performed over the contract term. Any costs not identified in the pricing attachment or elsewhere in the proposal will not be considered under the contract. The spreadsheet contains built-in formulas to calculate subtotals and totals and to link related information between tabs to facilitate accurate proposal development.

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Instructions BPM004715 Pricing Attachment

1.) BPM004715 Pricing Attachment is a spreadsheet containing the following tabs:
- Secure Ballot Boxes
- Surveillance
- Labor Hour Worksheet
- Misc.
2.) To facilitate completion of the Pricing Attachment, the spreadsheet contains formulas to calculate subtotals and totals, and to link related information between tabs. The Offeror bears ultimate responsibility
for ensuring the spreadsheet is properly populated with pricing information, and for verifying and validating the completeness and accuracy of all information, including all formulas. Any omissions or errors
in the Pricing Attachment as submitted with the Offeror's proposal are the Offeror's exclusive responsibility.
3.) Instructions by tab:
a. Secure Ballot Boxes
i. This tab consists of the potential items and costs required for Secure Ballot Boxes during the contract period.
ii. In this tab, the Offeror shall identify the proposed billable amounts for each item and the proposed price for other required activities.
iii. The State invites the Offeror to add additional deliverables to this page, as the Offeror sees fit, to align with the methodology proposed.
iv. The State requests that Offerors include assumptions related to this phase.
b. Surveillance
i. This tab consists of the list of potential items required for the contract period.
ii. In this tab, the Offeror shall identify the proposed items and their respective costs for each applicable category to the Offeror's proposal and the proposed price for other required activities.
iii. The billable amounts represent the payment the contractor would receive after State inspection and acceptance of the corresponding deliverable.
iv. Offerors shall identify their proposal price breakdown for all required hosting activities across the 4 price elements in the table. If there are services included in Subscription pricing
that are not listed in the table, add those services in the Comments.
v. The State invites the Offeror to add additional deliverables to this page, as the Offeror sees fit, to align with the methodology proposed.
vi. The State requests that Offerors include assumptions related to this phase.
c. Labor Hour Worksheet
i. This tab consists of fully burdened, hourly labor rates applicable to the Labor Categories who may perform work on a Labor Hour basis under the Contract.
ii. Offerors shall insert their fully burdened, hourly labor rate for their proposal.
iii. The hourly rates proposed will be incorporated into the resulting contract and will be binding on the work performed on a Labor Hour basis over the life of the Contract.
d. Misc.
i. This tab consists of any and all ancillary or additional costs not already detailed in this pricing sheet.
ii. Any costs not identified in this tab or elsewhere in the pricing sheet will not be considered under the Contract.
iii. Offeror is responsible for identifying costs to include in this tab based on the SOW and proposed methodology.

Secure Ballot Boxes

CategoryProduct CodeProduct NameProduct DescriptionQuantityUnitUnit PriceAmount
Secure Ballot Boxes4715_1_BBSecure Ballot Box$ - 0
Supplies/ServicesSupplies/Services DescriptionQuantityUnitUnit PriceAmount
4715_2_BB$ - 0
4715_3_BB$ - 0
4715_4_BB$ - 0
4715_3_BB$ - 0
4715_4_BB$ - 0
4715_3_BB$ - 0

1331L519R13OS0005 Base Period CLIN Detail Attachment J.12

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Surveillance

CategoryProduct CodeItem NameItem DescriptionQuantity/ DurationUnitUnit PriceAmount
License (if applicable)4715_1_SL
4715_2_SL
4715_3_SL
4715_4_SL
Supplies/ServicesItem DescriptionUnitUnit PriceAmount
4715_5_SLAll Other Required License Costs
$ - 0
Item NameItem Description
Software Maintenance (if applicable)4715_1_SSM
4715_2_SSM
4715_3_SSM
4715_4_SSM
4715_5_SSM
4715_6_SSM
4715_7_SSM
4715_8_SSM
4715_9_SSM
4715_10_SSM
4715_11_SSM
4715_12_SSM
4715_13_SSM
4715_14_SSM
4715_15_SSM
4715_16_SSM
4715_17_SSM
4715_18_SSM
4715_19_SSM
4715_20_SSM
Supplies/ServicesItem DescriptionUnitUnit PriceAmount
All Other Required Software Maintenance Costs
$ - 0
Hardware4715_1_SH
4715_2_SH
4715_3_SH
4715_4_SH
4715_5_SH
4715_6_SH
4715_7_SH
4715_8_SH
4715_9_SH
4715_10_SH
4715_11_SH
4715_12_SH
4715_13_SH
4715_14_SH
4715_15_SH
4715_16_SH
4715_17_SH
4715_18_SH
4715_19_SH
4715_20_SH
Supplies/ServicesItem DescriptionUnitUnit PriceAmount
All Other Required Hardware Costs
$ - 0

$ - 0

1331L519R13OS0005 Option Period 1 CLIN Detail Attachment J.12

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Labor Hour Worksheet

Installation, Operations, and Maintenance, etc.
The Offeror shall use the table below to identify any labor cost that may be related to installation, operations, and maintenance, etc. Any costs not identified in this table will not be considered by the State.
Labor CategoryDescriptionUnitRate

1331L519R13OS0005 Labor Hour Worksheet Attachment J.12

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Misc.

CategoryProduct CodeProduct NameProduct DescriptionQuantityUnitUnit PriceAmount
Misc. (Any and all ancillary or additional costs not already detailed in this pricing sheet),(Offeror shall include additional lines as necessary)4715_1_M
4715_2_M
4715_3_M
4715_4_M
4715_5_M
4715_6_M
4715_7_M
4715_8_M
4715_9_M
4715_10_M

1331L519R13OS0005 Base Period CLIN Detail Attachment J.12

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