Exhibit C _ PA031_26 _ Pricing Proposal Respo.xlsx

XLSX spreadsheet 62 KB Posted

Attached to
PA031-26, Provision of Design, Implementation, and Maintenance of an E911 Community Engagement Solut
Solicitation number
PE-77023-NONST-2027-000000742
Issued by
Gwinnett County, Georgia

About this file

This is a Pricing Proposal Response template for a Pennsylvania county's E911 Community Engagement Solution/Application procurement (PA031_26). The proposal template establishes user-type definitions for pricing purposes: 121 Basic Users (E911 Calltakers and Dispatchers with general system access), 25 Supervisor/Management Users (E911 personnel in supervisory roles), and 4 System Administrators (E911 or Department of Information Technology Services personnel responsible for user management and compliance). The template requests detailed pricing across multiple service categories including the cloud-based application solution with features such as digital signature, interactive electronic forms, automated conditional workflow, dashboards, and analytics; Professional Services for business and configuration planning; Technology Implementation; Training; Interfaces; and optional Additional Solutions.

Service providers must submit all prices as firm fixed amounts with complete itemization and no modifications permitted following submission. All costs including transportation, installation, training, and out-of-pocket expenses must be included in the applicable pricing table. The pricing structure spans a five-year contract period with annual cost columns for Years 1 through 5. The template provides a Total Solution Price Summary consolidating costs across all service categories, with separate line items for county-named interfaces and additional interfaces. Per-user costs are requested for additional users beyond the initial 150-user count if applicable. The county is tax-exempt, and service providers must account for all associated expenses within their quoted amounts.

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Other files

File Type Posted
Exhibit A _ PA031_26 _ Security Requirements .pdf PDF
Exhibit B _ PA031_26 _ Functional Requirement.xlsx XLSX spreadsheet
PA031_26 INV.pdf PDF

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Instructions

PRICING ASSUMPTIONSAmountUSER TYPE DEFINITIONS
Number of Basic Users121Basic User refers to E911 Calltakers and Dispatchers having general access to the system, but no supervisory or management authority/role.
Number of Supervisor/Management User25Supervisor / Management User refers to E911 personnel who act in a supervisory or management role and receive reports of subordinates.
System Administrator refers to E911 personnel or Department of Information Technology Services (DoITS) personnel who are responsible for user management, workflow, and compliance.
Number of System Administrators4

Pricing Details

E911 Community Engagement Solution /Application Pricing Table
Year 1 CostYear 2 CostYear 3 CostYear 4 CostYear 5 CostNotes
DescriptionQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceAssumptions/ Considerations
Module/Functionality Item1$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Module/Functionality Item0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Module/Functionality Item0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Module/Functionality Item0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Module/Functionality Item0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
Total Solution/Application1$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Per User additional license cost (after initial 150) if applicable:
Professional Services - Business & Configuration Planning - Pricing Table
Year 1 CostYear 2 CostYear 3 CostYear 4 CostYear 5 CostNotes
Description - Milestone goalQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceAssumptions/ Considerations
Milestone goal0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Milestone goal0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Milestone goal0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Additional (Define) `0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Professional Services - Business & Configuration0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Technology Implementation - Pricing Table
Year 1 CostYear 2 CostYear 3 CostYear 4 CostYear 5 CostNotes
DescriptionQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceAssumptions/ Considerations
Implementation item0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Implementation item0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Implementation item0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Implementation item0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Technology Implementation0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Training Pricing Table
Year 1 CostYear 2 CostYear 3 CostYear 4 CostYear 5 CostNotes
DescriptionQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceAssumptions/ Considerations
Standard Training
Training type/topic0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Training type/topic0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Training type/topic0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Refresher Training
Training type/topic0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Training type/topic0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Training type/topic0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Additional / Optional Training
Training type/topic0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Training0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Additional Solutions Costs - Informational purposes ONLY
Year 1 CostYear 2 CostYear 3 CostYear 4 CostYear 5 CostNotes
DescriptionQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceAssumptions/ Considerations
Additional (Define)0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Additional (Define)0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Additional (Define)0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Additional (Define)0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Other Solutions (NOT SCORED)0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Interfaces Pricing Table
Year 1 CostYear 2 CostYear 3 CostYear 4 CostYear 5 CostNotes
DescriptionAvailabilityData FlowQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceQtyUnit PriceTotal PriceAssumptions/ Considerations
InterfaceStandardBi-directional0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
InterfaceStandardBi-directional0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
InterfaceStandardBi-directional0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
InterfaceStandardBi-directional0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
InterfaceStandardBi-directional0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
InterfaceStandardBi-directional0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Interfaces (Evaluated)0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
<insert additional interfaces>StandardBi-directional0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
<insert additional interfaces>StandardBi-directional0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
<insert additional interfaces>StandardBi-directional0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
<insert additional interfaces>StandardBi-directional0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
Total Interfaces (NOT Evaluated)0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00

Total Solution Price Summary

Total Solution Pricings
DescriptionTotal (Year 1)Total (Year 2)Total (Year 3)Total (Year 4)Total (Year 5)Total Price
Solution/Application$0.00$0.00$0.00$0.00$0.00$0.00
Professional Services - Business & Configuration$0.00$0.00$0.00$0.00$0.00$0.00
Interfaces (County named)$0.00$0.00$0.00$0.00$0.00$0.00
Training$0.00$0.00$0.00$0.00$0.00$0.00
Technology Implementation$0.00$0.00$0.00$0.00$0.00$0.00
Base Total$0.00$0.00$0.00$0.00$0.00$0.00
Interfaces (Additional)$0.00$0.00$0.00$0.00$0.00$0.00
Subtotal$0.00$0.00$0.00$0.00$0.00$0.00
Additional Solutions$0.00$0.00$0.00$0.00$0.00$0.00
Total$0.00$0.00$0.00$0.00$0.00$0.00
Per User Cost (after first 150 users) if applicable$0.00

Microsoft_Word_Document.docx

PRICING DETAIL INSTRUCTIONS

Service providers should provide all prices as firm fixed amounts, except where requested on a different basis. All prices must be detailed and no modifications will be allowed. The County is tax-exempt.

All charges/fees, including transportation, container packing, installation, training, out-of-pocket expenses, must be included in this pricing workbook under the table to which it applies on the Pricing Details tab.

Pricing Details Worksheet Instructions

Proposed Solution/Application Pricing Table

Cost related to the cloud-application that is proposed and all related feature functionality to provide the functionality of digital signature, interactive electronic forms, automated conditional workflow, dashboards, and analytics should be included in the format provided using the volume assumptions on listed above.

Professional Services – Business & Configuration Pricing Table

In the Professional Services Pricing Table, the Service provider should list all associated costs with completing the professional services milestones outlined in the RFP.

Technology Implementation Pricing Table

In the Implementation Pricing Table, the Service provider should list all associated costs with the system implementation except Training which is to be provided on a separate table. Prices not identified will not be accepted in a final contract.

Training Pricing Table

List all proposed training courses on the Training Table. The training costs should have all related expenses associated with providing the training, including, but not limited to any anticipated travel and transportation expenses, materials expenses, etc. Costs fields

Additional Solutions Costs - Informational purposes ONLY

List pricing for any optional “additional” solutions that the Service provider wishes to share. These solutions and their costs are not evaluated for award of the proposed solution but may be used for future purchasing solicitations or considerations.

Interfaces Table

List all interfaces that are being proposed and are separately priced on Interfaces table. The current and anticipated County interfaces are listed in the Interface column, identify the associated Service provider module name in the column provided along with the proposed version number. If a proposed interface will be custom built for the County indicate “Custom” in the Version column. If an interface is provided as part of a module priced in the Application Software form, list the module with version number, leave the Quantity and Unit price columns blank, and put “INCL” in the Annual Support Cost column. Space is provided to add any additional interfaces being proposed, indicate the general function of the interface, and select the appropriate. directional capabilities form the drop-down list.

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