C250192_RFP_Exhibit_B_Price_Summary_Sheet.pdf

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Attached to
Enterprise Asset Management Phase 2
Solicitation number
250192
Issued by
Orange County, California

About this file

This is a Price Summary Sheet (Exhibit B) for RFP 250192 issued by the Orange County Transportation Authority (OCTA) in California for an Enterprise Asset Management System Phase 2 project. The RFP solicits proposals from qualified consultants to provide comprehensive enterprise asset management solutions including third-party software, technical components, and professional services. The initial contract term extends from October 1, 2026, through September 30, 2028, representing a two-year engagement period with a total project budget of $1,500,000.

Bidders must provide firm-fixed pricing that encompasses all direct costs, indirect costs, profits, and applicable taxes, with a sales tax rate of 7.75% where applicable. The price proposal must include itemized costs for third-party software and technical components, project implementation efforts across eight defined tasks, support and maintenance services, environment setup, travel and expenses, and any other miscellaneous costs. Respondents are required to submit a professional services rate schedule for resources including program managers, project managers, architects, engineers/developers, business analysts, trainers, and additional resources as needed, with rates to be applied to approved change requests. Additionally, proposers must detail any consultant-offered enhancements with associated one-time and recurring costs, specify the frequency of recurring charges, and identify the maximum annual percentage increase for software and maintenance renewals, which will be weighted at 15% for cost evaluation purposes. Proposals must include a roadmap for future research and development initiatives with details on planned features and release timelines.

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Text version

RFP 250192

EXHIBIT B

PRICE SUMMARY SHEET

REQUEST FOR PROPOSALS (RFP) 250192

Enter below the proposed price for the tasks described in the Scope of Work, Exhibit A.

Prices shall include direct costs, indirect costs, profits, and tax.

Initial Term – Effective October 1, 2026 through September 30, 2028

Provide the third-Party Software, and any unique technical components that are necessary to support the solution in the “List of Software and Technical Components” table below. Dollar amounts should tie to the table above and reflect the cost for the entire solution.

Firm-Fixed Price

Contract Item Total Cost

Third Party Software (if applicable) $___________________

Project Implementation Effort

Task 1 $______________

Task 2 $______________

Task 3 $______________

Task 4 $______________

Task 5 $______________

Task 6 $______________

Task 7 $______________

Task 8 $______________

Support, Maintenance, Warranty $___________________

Environment for Third Party Software (if applicable) $___________________

Travel and Expenses $___________________

Other Costs (if applicable) $___________________

Sales Tax 7.75% (if applicable) $___________________

Grand Total $___________________

Professional Services Rate Schedule

*These rates would be used for approved change requests.

List of Itemized Software and Technical Components

**Use or Acquisition Costs for software, include Installation & Interface Development costs

Resource Fully Burdened

Hourly Rate* Comments

Program Manager $

Project Manager $

Architect $

Engineer / Developer $

Business Analyst $

Trainer $

Additional Resources if Needed

Ref Software or Technical

Component Name

Software or Component Consultant

High-level Purpose

Integration Complexity & Level of Effort

Use or Acquisition Costs **

A

B

C

D

Total for Software and Technical Components $___________

List of Consultant Offered Enhancements

Enhancement Item One-Time Cost

(if any) Recurring Cost

Recurring Frequency

Comments ***

(Enhancement 1) $___________ $___________

*** Please include in comments the future path of Research and Development (What are the features of the next substantial release/upgrade and when is it happening?)

Ongoing Annual Software and Maintenance Renewals

Annual third-party software and maintenance renewal increases shall not exceed ______ % from the previous year.

For cost analysis purposes, the percent discount listed above will be weighted at 15% for the evaluation of the cost and price score.

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