F._BBB_OBVSS_Cost_Proposal.xlsx
XLSX spreadsheet 18 KB Posted
- Solicitation number
- 491
- Issued by
- Los Angeles County, San Francisco City, California
About this file
This is a cost proposal template for the City of Santa Monica Department of Transportation's request for proposals to supply and install an Onboard Bus Video Surveillance System (OBVSS) for the Big Blue Bus fleet. The solicitation seeks a turnkey solution encompassing design, equipment, installation, integration, maintenance, and warranty services to replace and modernize the existing surveillance system. Proposers must provide itemized pricing across nine cost categories: onboard equipment for standard buses, onboard equipment for articulated buses, central system hardware and software, project implementation services, spare parts, optional non-revenue vehicle camera systems, camera replacement unit pricing, recurring costs, and optional equipment and services. The template requires vendors to include manufacturer part numbers where applicable and to specify installation labor separately from equipment costs, with total installed costs per vehicle clearly identified.
The cost proposal requires separate pricing for each contract year across a five-year evaluation period, with Category H detailing recurring costs such as software subscriptions, cloud hosting, cellular/data services, software maintenance, technical support, and extended warranty coverage. The Base Proposal Total comprises the sum of Categories A through E (onboard equipment for both bus types, central system hardware/software, implementation services, and spare parts), while Categories F (optional non-revenue vehicle systems), G (camera replacement unit pricing), and I (optional equipment and services) are excluded from the base total and represent non-guaranteed purchases. The template specifies that required items under the technical specifications cannot be shifted to optional pricing, and proposer-recommended spares beyond required quantities must be clearly separated and not included in the Base Proposal Total unless specifically directed by SMDOT.
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Other files
| File | Type | Posted |
|---|---|---|
| Request_for_Proposals_for_Onboard_Bus_Video_Surveillance_System.pdf | ||
| Fleet_Information.xlsx | XLSX spreadsheet | |
| Technology_Insurance_Requirements_-_Including_On_Site_Work.docx | DOCX document | |
| B._Enterprise_Core_Technologies.pdf | ||
| G._BBB_OBVSS_System_Requirements_Matrix.xlsx | XLSX spreadsheet | |
| D._City_of_Santa_Monica_VISA_Questionnaire.pdf | ||
| C._Architecture_Questionnaire.pdf | ||
| Software_Maintenance_Agreement_Template.docx | DOCX document | |
| Proposer_Checklist.pdf | ||
| Software_as_a_Service_Template_(11-25).docx | DOCX document |
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Text version
Instructions
| BIG BLUE BUS – OBVSS COST PROPOSAL INSTRUCTIONS |
| Complete the Cost Proposal tab by providing itemized pricing for all applicable equipment, software, services, spares, recurring costs, and optional items. Use manufacturer part numbers where applicable. Proposers may insert additional rows within a category as necessary. Required items shall not be shifted to optional pricing. |
| A. Onboard Equipment – Standard Bus |
| Provide itemized pricing for the complete proposed OBVSS equipment configuration for a standard bus, including NVR/recorder and storage, cameras, audio components, vehicle integration/interfaces, communications equipment, operator controls/indicators, cabling, harnesses, mounting hardware, accessories, and any other required onboard hardware. Include installation labor as a separate line item and identify total installed cost per vehicle. |
| B. Onboard Equipment – Articulated Bus |
| Provide itemized pricing for the complete proposed OBVSS equipment configuration for an articulated bus, including all equipment and any additional cameras, storage, networking, cabling, interfaces, accessories, or hardware required for the articulated configuration. Include installation labor as a separate line item and identify total installed cost per vehicle. |
| C. Central System Hardware & Software |
| Provide itemized pricing for all non-vehicle hardware, software, licenses, workstations, storage, interfaces, and other central system components required to implement and operate the proposed OBVSS. Recurring subscription, hosting, licensing, connectivity, or support costs shall be identified under Category H. |
| D. Project Implementation Services |
| Provide itemized pricing for one-time services required to implement, configure, integrate, test, commission, and place the OBVSS into service, including as applicable project management, system design/engineering, pilot/first-article activities, system configuration, integrations, testing/acceptance support, training, documentation/as-builts, and other required implementation services. Vehicle installation labor shall be priced under the applicable vehicle category. |
| E. Spare Parts |
| Provide itemized pricing for all spare equipment and components required by the Technical Specifications, including the required spare quantities specified in Section 3.3.1.21. Proposer-recommended spare components in excess of the required quantities shall be clearly identified separately and shall not be included in the Base Proposal Total unless otherwise specified by SMDOT. Spare parts may include NVR/recorders, removable storage media, cameras, controls/indicators, vehicle interface components, communications equipment, cables, harnesses, mounting hardware, and other critical components. |
| F. Optional Non-Revenue Vehicle Camera System |
| Provide itemized pricing for the complete optional camera system proposed for SMDOT non-revenue/support vehicles, including equipment, software, communications components, accessories, installation, configuration, integration, and other items necessary for a complete system. Identify total installed cost per vehicle. SMDOT does not guarantee purchase; Category F is excluded from the Base Proposal Total. |
| G. Camera Replacement Unit Pricing |
| Provide unit pricing for each proposed camera type for potential replacement of existing cameras following post-award inspection, Contractor recommendation, and SMDOT approval. Separately identify equipment and installation unit pricing. Quantities are not guaranteed and Category G is excluded from the Base Proposal Total. |
| H. Recurring Costs |
| Provide itemized pricing for all recurring costs associated with operation, maintenance, licensing, cloud hosting, connectivity, support, or continued use of the proposed OBVSS. Include applicable software subscriptions/licenses, cloud hosting, cellular/data services, software maintenance, technical support, extended warranty/maintenance, and other recurring fees. Identify cost by contract year. On-prem server hosting shall be identified under Category I. |
| I. Optional Equipment & Services |
| Provide separate itemized pricing for optional equipment, software, capabilities, and services identified in the Technical Specifications or otherwise proposed for SMDOT consideration, such as emerging AI technology and ridership / APC validation capability. Include costs for On-Prem Server hosting and Passenger Entry Monitors in this category. Required base-scope items shall not be priced as optional. Optional items are excluded from the Base Proposal Total. |
Cost Proposal
| BIG BLUE BUS – OBVSS COST PROPOSAL |
| Enter pricing in shaded cells. Add rows within a category as needed. Net Total = Qty × Unit Price unless otherwise shown. Categories F, G, and I are excluded from the Base Proposal Total. |
| A. ONBOARD EQUIPMENT – STANDARD BUS | ||||
| QTY | PART # | DESCRIPTION | UNIT PRICE | NET TOTAL |
| 1 | Installation – Per Vehicle | |
| A SUBTOTAL | $0.00 |
| B. ONBOARD EQUIPMENT – ARTICULATED BUS | ||||
| QTY | PART # | DESCRIPTION | UNIT PRICE | NET TOTAL |
| 1 | Installation – Per Vehicle | |
| B SUBTOTAL | $0.00 |
| C. CENTRAL SYSTEM HARDWARE & SOFTWARE | ||||
| QTY | PART # | DESCRIPTION | UNIT PRICE | NET TOTAL |
C SUBTOTAL $0.00
| D. PROJECT IMPLEMENTATION SERVICES | ||||
| QTY | PART # | DESCRIPTION | UNIT PRICE | NET TOTAL |
D SUBTOTAL $0.00
| E. SPARE PARTS | ||||
| QTY | PART # | DESCRIPTION | UNIT PRICE | NET TOTAL |
E SUBTOTAL $0.00
| F. OPTIONAL NON-REVENUE VEHICLE CAMERA SYSTEM | ||||
| QTY | PART # | DESCRIPTION | UNIT PRICE | NET TOTAL |
| 1 | Installation – Per Vehicle | |
| F SUBTOTAL | $0.00 |
| G. CAMERA REPLACEMENT UNIT PRICING | ||||
| PART # | CAMERA TYPE / DESCRIPTION | EQUIPMENT UNIT PRICE | INSTALLATION UNIT PRICE | TOTAL INSTALLED UNIT PRICE |
| 4K/UHD Forward Roadway Camera | ||||
| Standard Interior IP Camera | ||||
| Exterior IP Camera | ||||
| 360°/Fisheye Camera | ||||
| Other Proposed Camera Type |
| H. RECURRING COSTS | |||||||
| SERVICE / LICENSE | DESCRIPTION | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | 5-YEAR TOTAL |
H 5-YEAR TOTAL $0.00
| I. OPTIONAL EQUIPMENT & SERVICES | ||||
| QTY | PART # | DESCRIPTION | UNIT PRICE | NET TOTAL |
I SUBTOTAL $0.00
| COST SUMMARY | ||
| A. Onboard Equipment – Standard Bus | $0.00 | |
| B. Onboard Equipment – Articulated Bus | $0.00 | |
| C. Central System Hardware & Software | $0.00 | |
| D. Project Implementation Services | $0.00 | |
| E. Spare Parts | $0.00 | |
| BASE PROPOSAL TOTAL (A+B+C+D+E) | $0.00 | |
| H. 5-Year Recurring Costs | $0.00 | |
| TOTAL EVALUATED COST (Base + H) | $0.00 | |
| F. Optional Non-Revenue Vehicle Camera System | $0.00 | |
| G. Camera Replacement Unit Pricing – Unit pricing only | ||
| I. Optional Equipment & Services | $0.00 |
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