CTR061345_Pricing.pdf

PDF 187 KB Posted

Attached to
Master Agreement AZ|CTR061345
Contract number
CTR061345
Issued by
Arizona

About this file

This document is a Contractor Hosted Solution Price Sheet from the Arizona Department of Transportation (ADOT) involving NEC (NEC America) for a facial recognition software services contract. The document appears to be a detailed pricing and services proposal for implementing a comprehensive facial recognition system with specific technical specifications and optional add-on services.

The contract covers Base Facial Recognition Software Services for a 34M database with 1.25M annual growth, including 40 Reveal client licenses. The pricing structure spans five years, with the first year having a total cost of $1,498,600.00 and subsequent years ranging from $199,000 to $493,075.00. The base services include professional services (application development, project management, implementation), annual maintenance, and hosting fees in Microsoft Azure Government Cloud. Optional offerings include a Mugshot Database with 17.4M records and Mobile Way deployment, with additional costs ranging from $68,125 to $321,000 annually. Strategic discounts are applied each year, reducing the total contract value. The solution includes specific technical requirements such as VPN tunnel configuration, SSL certificate communication, and data synchronization protocols.

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Other files

File Type Posted
2-2--ADOT_ECD_DLSSU_RFP--NEC_Solution_Adherence_FINAL_2022-04-18.pdf PDF
2-Financial Envelope-NEC's response to the ADOT ECD DLSSU RFP-prop_answer.xls XLS spreadsheet
CTR061345_Contract_Amendment_Summary_Four__4_.pdf PDF
CTR061345_Contract_Documents.pdf PDF
Usage Report - Q1 2025.xlsx XLSX spreadsheet
2-1--ADOT_ECD_DLSSU_RFP--NEC_Method_of_Approach_FINAL_2022-04-18.pdf PDF
2-3--ADOT_ECD_DLSSU_RFP--NEC_Cloud_Maintenance_FINAL_2022-04-18.pdf PDF
2-ADOT_ECD_DLSSU_RFP--NEC_Offer and Acceptance_FINAL_2022_04-06.pdf PDF
2-ADOT_ECD_DLSSU_RFP--NEC_SPO_Form_205_Boycott_of_Israel_FINAL_2022_04-06.pdf PDF
2-NEC's response to the ADOT ECD DLSSU RFP-prop_items.xls XLS spreadsheet
CTR061345 Contract Administration Documents.pdf PDF
2-4--ADOT_ECD_DLSSU_RFP--NEC_Project_Team_FINAL_2022-04-18_REDACTED.pdf PDF
2-5--ADOT_ECD_DLSSU_RFP--NEC_Key_Personnel_Bio_FINAL_2022-04-18.pdf PDF
2-6--ADOT_ECD_DLSSU_RFP--NEC_Functionality_and_Reliability_FINAL_2022-04-18.pdf PDF
2-9--ADOT_ECD_DLSSU_RFP--NEC_Migration_Process_FINAL_2022-04-18.pdf PDF
2-ADOT_ECD_DLSSU_RFP--NEC_Confidentiality_and_Trade_Secrets_FINAL_2022_04-06.pdf PDF
2-ADOT_ECD_DLSSU_RFP--NEC_Price_Increase_Percentages_FINAL_2022-04-18.pdf PDF
2-ADOT_ECD_DLSSU_RFP--NEC_References_FINAL_2022_04-11.pdf PDF
CTR061345_Contract_Amendment_Summary_One__1_.pdf PDF
CTR061345_Contract_Amendment_Summary_Three__3_.pdf PDF
2-7--ADOT_ECD_DLSSU_RFP--NEC_Ease_of_Use_FINAL_2022-04-18.pdf PDF
2-8--ADOT_ECD_DLSSU_RFP--NEC_Technical_Support_FINAL_2022-04-18.pdf PDF
2-ADOT_ECD_DLSSU_RFP--NEC_Arizona_Baseline_Security_Controls_FINAL_2022-04-18.xlsx XLSX spreadsheet
2-ADOT_ECD_DLSSU_RFP--NEC_Price_Sheet_Contractor-Hosted_Solution_FINAL_2022-04-19.xlsx XLSX spreadsheet
2-ADOT_ECD_DLSSU_RFP--NEC_Table_1_Response_Time_FINAL_2022-04-15.pdf PDF
2-ADOT_ECD_DLSSU_RFP--NEC_Technical_Requirements_FINAL_2022-04-15.pdf PDF
CTR061345 Certificate of Insurance.pdf PDF
CTR061345_Contract_Admendmen_Summary_Two__2_.pdf.pdf PDF
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Text version

Product Description Year 1 Price Year 2 Price Year 3 Price Year 4 Price Year 5 Price Facial Recognition Software Services

Base Facial Recognition Software Services 1,150,000.00$ 34,000.00$ Optional

Add-on Services

Professional Services Application Development 105,542.00$

Project Management 79,548.00$ Implementation 163,510.00$

Initial Enrollment Transition costs N/A

Support Documentation Electronic Included

Support Services

Annual Maintenance Annual Maintenance N/A N/A 242,500.00$ 266,750.00$ 293,425.00$

Other Costs (provide detailed description on separate page)

Annual Hosting Fees N/A 165,000.00$ 165,000.00$ 181,500.00$ 199,650.00$

Total Cost for each Year 1,498,600.00$ 199,000.00$ 407,500.00$ 448,250.00$ 493,075.00$ Strategic Discount (308,600.00)$ -$ (65,000.00)$ (88,625.00)$ (115,469.00)$

Total Cost each Year after Discount 1,190,000.00$ 199,000.00$ 342,500.00$ 359,625.00$ 377,606.00$

Optional Offerings Product Description Year 1 Price Year 2 Price Year 3 Price Year 4 Price Year 5 Price

Optional Mugshot Database 192,000.00$ 36,000.00$ 42,240.00$ 46,464.00$ 51,110.00$ Optional - Mobile Way 129,000.00$ 32,125.00$ 46,907.00$ 47,765.00$ 48,657.00$

Total Optional Cost for each Year 321,000.00$ 68,125.00$ 89,147.00$ 94,229.00$ 99,767.00$

CONTRACTOR HOSTED SOLUTION PRICE SHEET

Instructions: Offerors shall provide actual and assumed price for each item listed on the spreadsheet. List N/A or Included for items that do not have a separate cost associated with them. On a septate sheet, Offerors shall provide an explanation of each costs listed and any assumptions made in the pricing.

Base Facial Recognition Software Services NOTES Base Facial Recognition Software Services For 34M database with 1.25M annual growth. 40 Reveal client licenses.

Optional Add-on Services

Professional Services Application Development Project Management Implementation

Initial Enrollment Transition costs

Support Documentation Electronic

Support Services

Annual Maintenance

Other Costs (provide detailed description on separate page)

Annual Hosting Fees - Hosted in Microsoft Azure Government Cloud. Test environment supports up to 5% of production database capacity.

- ADOT to work with NECAM to build IPsec tunnel, using ADOT VPN hardware equipment that have been validated by Microsoft Azure.

- ADOT to provide SSL certificate for HTPPS communication.

ADOT will pay NEC for the TPT transaction privilege taxes invoiced and paid by NEC

Optional Offerings Optional Mugshot Database - 17.4M mugshot records with 480K annually growth. Mugshots data / images converted at same time as DL records.

- Synchronization of data between the mugshot database and Reveal system after go-live will use the same interface protocol and definition as the primary DL database.

Optional - Mobile Way - Mobile Way will be deployed during FRS implementation. All mobile requests will come via the ADOT to Azure VPN tunnel.

Price Sheet
Price Sheet comments

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