CRFQ DOT2600000107 Exhibit A Pricing_Page.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
Content Management System RFQ (81260237)
Solicitation number
CRFQ 0803 DOT2600000107 1
Issued by
Kanawha County, West Virginia

About this file

This is a pricing exhibit for a Request for Quotation (RFQ) issued by the West Virginia Department of Transportation (WVDOT) for a Content Management System contract (RFQ 81260237). The procurement encompasses three sections: Section 1 addresses baseline inventory renewals and maintenance for existing OnBase software subscriptions and integrations expiring between 2026 and 2027; Section 2 covers open-end new software licenses and cloud hosting services for Hyland OnBase products and related modules, including user licenses at various tiers (Essential, Standard, and Premier), integrations with DocuSign and ESRI ArcGIS, Query APIs, Advanced Capture, and cloud hosting solutions; and Section 3 includes professional services and training with hourly consulting rates for various specialist roles and training courses. The contract term includes Year 1 pricing with optional renewals for Years 2 through 4 available by mutual agreement through Change Order. Estimated quantities for Section 1 represent fixed baseline requirements, while Sections 2 and 3 quantities are estimates only, with no guarantee of future use implied.

Pricing is structured with separate unit costs specified for each contract year. The vendor is responsible for all travel costs, mileage, and travel time associated with contract performance, which may be incorporated into flat fees or hourly rates but will not be reimbursed separately by the agency. Section 1 baseline items include OnBase Pricing Simplification on-premise licenses, per-user licenses across all three tiers totaling 356 users, integrations for ArcGIS Server and Query API functionality, and Document Composition & Packaging licenses. Section 2 open-end items allow for expansion to up to 500 users per license tier and include advanced features such as Intelligent Document Processing, Knowledge Discovery, Agent Builder, Automate, and Managed Services, with cloud hosting and storage options available through Databank. No incumbency restrictions or set-asides are specified in the pricing document.

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Pricing Page - Revised

Exhibit A - Pricing Page
WVDOT Content Management System RFQ(81260237)
Contract ItemDescriptionEst. Qty.Unit of MeasureYear 1 Unit CostYear 2 Unit CostYear 3 Unit CostYear 4 Unit CostExtended Cost
SECTION 1: Baseline Inventory Renewals & Maintenance
1.1Continued Maintenance: ONB-SUB OnBase Pricing Simplification - On-Premise (Exp. 2026-09-30)1EA
1.2Continued Maintenance: ONB-SUB-KW OnBase Premier - Per User (Exp. 2026-09-30)126EA
1.3Continued Maintenance: ONB-SUB-INTG1 Integration Choice - Per Integration (Exp. 2026-09-30)1EA
1.4Continued Maintenance: ONB-INTG1-14_SUBS Integration for ESRI ArcGIS Server (Exp. 2026-09-30)1EA
1.5Continued Maintenance: ONB-SUB-DCP Document Composition & Packaging (Exp. 2026-09-30)1EA
1.6Continued Maintenance: ONB-SUB OnBase Pricing Simplification - On-Premise (Exp. 2026-09-30)1EA
1.7Continued Maintenance: ONB-SUB-INTG1 Integration Choice - Per Integration (Exp. 2026-09-30)1EA
1.8Continued Maintenance: ONB-INTG1-40_SUBS Query API (500 queries/hour) (Exp. 2026-09-30)1EA
1.9Continued Maintenance: ONB-SUB-DW OnBase Essential - Per User (Exp. 2026-09-30)100EA
1.10Continued Maintenance: ONB-SUB-PW OnBase Standard - Per User (Exp. 2026-09-30)200EA
1.11Continued Maintenance: ONB-SUB-KW OnBase Premier - Per User (Exp. 2027-05-31)30EA
1.12Continued Maintenance: 8SL2000514 DATABANK WRAPPER API LICENSE (Exp. 2027-06-16)1EA
SECTION 2: Open-End New Software Licenses & Cloud Hosting
4.1.1Content Management Software1EA
4.1.2Hyland OnBase Essential User License Part # ONB-SUB-DW or equal500EA
4.1.3Hyland OnBase Standard User License Part # ONB-SUB-PW or equal500EA
4.1.4Hyland OnBase Premier User License Part # ONB-SUB-KW or equal500EA
4.1.5Hyland OnBase Integration for WVDOT DocuSign eSignature Part # ONB-INTG1-11_SUBS or equal1EA
4.1.6Hyland OnBase Integration for WVDOT ESRI ArcGIS Server Part # ONB-INTG1-14_SUBS or equal1EA
4.1.7Hyland OnBase Essential Concurrent User Part #ONB-SUB-DW-C or equal500EA
4.1.8Hyland OnBase Standard Concurrent User Part #ONB-SUB-PW-C or equal500EA
4.1.9Hyland OnBase Premier Concurrent User Part # ONB-SUB-KW-C or equal500EA
4.1.10Hyland Query API (500 queries/hour) (OnBase Unity/Core) Part# ONB-INTG1-40_SUBS or Equal500EA
4.1.11Hyland Query API (Additional block of 500 queries/hour) (OnBase Unity/Core) Part# APIPQ4_SUBS or Equal500EA
4.1.12Hyland OnBase Advanced Capture Part # ONB-SUB-ACAP or Equal500EA
4.1.13Document Composition & Packaging Part# ONB-SUB-DCP or Equal500EA
4.1.14Premium Education Subscription Part #PETWS1 or Equal500EA
4.1.15Intelligent Document Processing Part #CIC-PI-EDP_SAAS or Equal500EA
4.1.16Knowledge Discovery Part# CIC-CI-DISCOVERY-S_SAAS, CIC-CI-DISCOVERY-D_SAAS, CIC-CI-DISCOVERY-STRG_SAAS or Equal500EA
4.1.17Agent Builder Part# CIC-CI-AGENTBUILDER_SAAS or Equal500EA
4.1.18Automate Part# CIC-PI-AUTOMATE-NU_SAAS, CIC-AUTOMATION-CU_SAAS or Equal500EA
4.1.19Knowledge Enrichment Part# CIC-CI-ENRICHMENT_SAAS500EA
4.1.20Databank Wrapper API (Subscription) Part# DBWRAP-S or Equal1EA
4.1.21Databank File Conversion Utility (Subscription) Part# DBFCU-S or Equal1EA
4.1.22Managed Services for OnBase Part# DB-OnBase-MS or Equal1EA
4.1.23Databank Cloud Hosting for Hyland OnBase Part # DB-HS-1 or Equal1EA
4.1.24Databank Cloud Storage Part # DB-HS-2 or Equal1EA
4.1.25Databank Cloud Subscription or Equal1EA
SECTION 3: Professional Services & Training
4.1.26.1Advanced Capture Consultant or equal500HR
4.1.26.2Business Consultant or equal500HR
4.1.26.3Conversion Consultant or equal500HR
4.1.26.4Database Engineer or equal500HR
4.1.26.5Enterprise Solutions Consultant or equal500HR
4.1.26.6Infrastructure Analyst or equal500HR
4.1.26.7Integration Engineer or equal500HR
4.1.26.8Principal Consultant or equal500HR
4.1.26.9Program Manager or equal500HR
4.1.26.10Technical Consultant or equal500HR
4.1.26.11Hyland OnBase System Administrator training or equal500EA
4.1.26.12Hyland OnBase Introduction to Workflow training or equal500EA
4.1.26.13Hyland OnBase Premium Subscription or equal1LS
4.1.26.14Hyland Work View Implementation500HR
* Section 1 purchase volumes represent the fixed baseline inventory of the West Virginia Department of Transportation requiring ongoing maintenance upon subscription expiration. The estimated purchase volumes for Section 2 (new licenses) and Section 3 (professional services) represent approximate anticipated volume only; no future use of the Contract for those individual open-end items is guaranteed or implied.
** TRAVEL: Vendor shall be responsible for all mileage and travel costs, including travel time, associated with performance of this Contract. Any anticipated mileage or travel costs may be included in the flat fee or hourly rate listed on Vendor’s bid, but such costs will not be paid by the Agency separately.
*** Optional Renewals: Years Two through Four may be renewed by Change Order upon mutual agreement between the Vendor and Agency.
**** All open-ended quantities are estimated and actual orders may be more or less.

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