FormD_Bidder_Price_Response_RFP_53-26.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- RFP: 53-26 Mobile Device Deployment Services
- Solicitation number
- BD-26-1206-MBTA-MBTA-127183
- Issued by
- Massachusetts
About this file
This is a bidder price response form for RFP 53-26 Mobile Device Deployment Services issued by the Massachusetts Bay Transportation Authority (MBTA). The MBTA seeks a qualified vendor to provide fully managed staff augmentation services to support the accelerated deployment of iPads to approximately 3,750 frontline operations employees across multiple departments. The contract is estimated to run from May 2026 through November 2026, spanning seven months. The staffing requirements include seven Mobile Device Specialists and one Project Manager/Lead throughout most of the contract period, with staffing levels decreasing in October and November. Bidders must submit hourly billing rates for the identified roles, with rates remaining firm and fixed for the entire contract duration.
All hourly rates must be fully burdened and inclusive of wages, benefits, overhead, profit, travel, equipment, and all other direct and indirect costs. The MBTA will pay only for actual hours worked on site on an hourly basis, calculated using an estimated 173 hours per month per position. Bidders must provide pricing for straight-time rates for both Mobile Device Specialists and Project Managers/Leads, as well as optional rates for overtime (hours beyond 8 hours per day or 40 hours per week), additional specialists on an ad hoc basis, weekend/holiday rates, and replacement technician onboarding costs if applicable. All pricing must include compliance costs for security and background requirements. Bidder prices are valid for the 180-day acceptance period, and bidders must clearly specify all inclusions and exclusions associated with their proposals along with any assumptions made in developing their scope, approach, and pricing.
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Other files
| File | Type | Posted |
|---|---|---|
| Pre Bid conference for RFP_53-26 Mobile Deployment Services - Attendance report 3-30-26.xls | XLS spreadsheet | |
| Pre-Bid Conference Template V8~1.pptx | PPTX presentation | |
| RFP_53-26 Mobile Device deployment services.pdf | ||
| MBTA Minimum Insurance Requirements~42.docx | DOCX document |
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Text version
Pricing Summary
| FORM D: BIDDER PRICE RESPONSE | ||||
| RFP # 53-26 — Mobile Device Deployment Services | ||||
| Massachusetts Bay Transportation Authority | ||||
| Bidder (Company Name): | ||||
| Authorized Representative: | ||||
| Date: | ||||
| INSTRUCTIONS: Enter hourly billing rates in the yellow-highlighted cells below. All rates shall be fully burdened (inclusive of wages, benefits, overhead, profit, travel, and all other costs). Extended amounts and totals are calculated automatically. Do not modify formula cells. | ||||
| SECTION 1: HOURLY BILLING RATES | ||||
| Item | Role / Position | Unit | Est. Hours | |
| per Month | Hourly | |||
| Billing Rate | Est. Monthly | |||
| Cost | Est. Contract | |||
| Duration (Months) | Est. Total |
Cost
| 1.1 | Mobile Device Specialist | Hour | 173 | $0.00 | 7 | $0.00 | |
| 1.2 | Project Manager / Lead | Hour | 173 | $0.00 | 7 | $0.00 | |
| Note: Estimated hours per month assumes approximately 173 hours (8 hrs/day × 21.67 avg. working days/month). Actual hours will be based on time worked. | |||||||
| SECTION 2: MONTHLY STAFFING COST SCHEDULE (Based on Section 2.1 Staffing Requirements) | |||||||
| Item | Month | # of Mobile | |||||
| Device Specialists | # of Project | ||||||
| Managers | Specialist | ||||||
| Monthly Cost | PM Monthly | ||||||
| Cost | Total Monthly |
Cost
| 2.1 | May 2026 | 7 | 1 | $0.00 | $0.00 | $0.00 | |
| 2.2 | June 2026 | 7 | 1 | $0.00 | $0.00 | $0.00 | |
| 2.3 | July 2026 | 7 | 1 | $0.00 | $0.00 | $0.00 | |
| 2.4 | August 2026 | 7 | 1 | $0.00 | $0.00 | $0.00 | |
| 2.5 | September 2026 | 7 | 1 | $0.00 | $0.00 | $0.00 | |
| 2.6 | October 2026 | 5 | 1 | $0.00 | $0.00 | $0.00 | |
| 2.7 | November 2026 | 3 | 1 | $0.00 | $0.00 | $0.00 | |
| SUBTOTAL — Base Staffing | $0.00 | $0.00 | $0.00 | ||||
| SECTION 3: ADDITIONAL / OPTIONAL COST ITEMS | |||||||
| Item | Description | Unit | Est. | ||||
| Quantity | Unit | ||||||
| Rate | Extended |
Cost
| 3.1 | Overtime Rate — Mobile Device Specialist (hours beyond 8 hrs/day or 40 hrs/week) | Hour | ||
| 3.2 | Overtime Rate — Project Manager (hours beyond 8 hrs/day or 40 hrs/week) | Hour | ||
| 3.3 | Additional Mobile Device Specialist (ad hoc, if requested by MBTA) | Hour | ||
| 3.4 | Weekend / Holiday Rate — Mobile Device Specialist | Hour | ||
| 3.5 | Weekend / Holiday Rate — Project Manager | Hour | ||
| 3.6 | Replacement Technician Onboarding Cost (if applicable) | Each | ||
| 3.7 | Other (specify): | — | ||
| SUBTOTAL — Additional / Optional Items | $0.00 | |||
| ESTIMATED GRAND TOTAL (Base Staffing + Additional Items) | $0.00 | |||
| SECTION 4: PRICING ASSUMPTIONS & CERTIFICATIONS | ||||
| 1. All hourly rates are fully burdened and inclusive of wages, benefits, overhead, profit, travel, equipment, and all other direct and indirect costs. | ||||
| 2. Rates shall remain firm and fixed for the duration of the Contract (estimated May 2026 through November 2026). | ||||
| 3. The estimated hours per month (173) are provided for comparison purposes only. The MBTA will pay only for actual hours worked on site, and billing will be per hour on site basis. | ||||
| 4. The staffing levels shown in Section 2 reflect MBTA estimates. The MBTA reserves the right to adjust staffing levels with reasonable notice to the Contractor. | ||||
| 5. Pricing shall include all costs for the Contractor to comply with the Security and Background Requirements set forth in Section 2.6 of the RFP. | ||||
| 6. Bidder certifies that prices are valid for the 180-day Acceptance Period specified in Section 3.14 of the RFP. | ||||
| 7. Clearly specify all inclusions and exclusions associated with your proposal, along with any assumptions made in developing your scope, approach, and pricing | ||||
| BIDDER CERTIFICATION | ||||
| By signing below, the Bidder certifies that the pricing provided herein is accurate, complete, and submitted in good faith without collusion. | ||||
| Authorized Signature: | ||||
| Printed Name: | ||||
| Title: | ||||
| Date: |
Rate Card Summary
| RATE CARD — For MBTA Evaluation Use | |||
| RFP # 53-26 — Mobile Device Deployment Services | |||
| Item | Description | Unit | Bidder Rate |
| 1 | Mobile Device Specialist — Straight Time | Hour | $0.00 |
| 2 | Project Manager / Lead — Straight Time | Hour | $0.00 |
| 3 | Mobile Device Specialist — Overtime | Hour | $0.00 |
| 4 | Project Manager — Overtime | Hour | $0.00 |
| 5 | Additional Specialist (Ad Hoc) | Hour | $0.00 |
| 6 | Specialist — Weekend / Holiday | Hour | $0.00 |
| 7 | Project Manager — Weekend / Holiday | Hour | $0.00 |
| ESTIMATED GRAND TOTAL | $0.00 |
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