IFB 25-001 - AV Bidder Response Excel Workbook.xlsx

XLSX spreadsheet 180 KB Posted

Attached to
IFB 25-001 Buffalo NY Audiovisual (AV) Equipment
Solicitation number
2121175
Issued by
Erie County, New York

About this file

This is an Invitation for Bid (IFB) 25-001 for the New York State Office of the Attorney General, specifically for Buffalo NY Audiovisual (AV) equipment and services. The bid covers seven conference rooms across different departments, including MFCU, Criminal, MPR, Reg Aff, and Grand Jury, with each room requiring a comprehensive AV system upgrade. The bid was released on 4/11/2025, with responses due on 5/19/2025, and the initial award period is one year with options for three additional service contract years. Each room's configuration includes similar core components such as interactive displays (ranging from 65" to 98"), video conferencing systems, wall mounts, microphone arrays, speakers, control systems, and networking equipment from manufacturers like Neat, Extron, Poly, Shure, and Microsoft.

The financial structure of the bid allows for detailed pricing across equipment, labor, shipping, and ongoing service contracts. All pricing must include direct and indirect costs, with no additional charges permitted beyond the specified services. The bid requires bidders to complete comprehensive pricing forms for each deliverable, including equipment costs, labor rates, and service contract rates for project engineers, managers, technicians, and administrative staff. The pricing is expected to be competitive and reflective of the current marketplace, with rates expressed in decimals not exceeding four places. The bid also includes provisions for potential equipment substitutions and a review process for products that may not be immediately available, ensuring flexibility and comprehensive evaluation of the proposed solutions.

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Bid Response Cover Page

ATTACHMENT A - BID RESPONSE COVER PAGE
Bid Number: 25-001Bid Title: Buffalo NY Adiovisual (AV)
Bid Release: 4/11/2025Bid Due: 5/19/2025
Award Period: One (1) Year Award
Primary Contact Information:Secondary Contact Information:
Bonnie Rosenthal, Contract Management SpecialistChristopher Reksc, Contract Management Specialist
Email: Purchase@ag.ny.govEmail: Purchase@ag.ny.gov
Phone: (518) 776-2129Phone: (518) 776-2138
Instructions to Bidders: Complete all applicable green fields in the Bid Response Cover Page and Financial Response Form. These forms must be submitted with the bidders bid submission for it to be considered complete. No other forms will be accepted. Changed to the format and formulas of these documents will also not be accepted. The bid must be fully and properly executed by an authorized person. Bid Response Cover Page must be signed.
Bidder Federal Tax Identification #Bidder NYS Vendor Identification #

Legal Business Name of Company:

DBA (if applicable):

Street City State County Zip Code

The undersigned certifies that they are duly elected and authorized officer of the company and that, as such, are authorized to sign this Invitation For Bid (IFB), on behalf of the company, to obligate the company to comply with all of the terms and conditions placed on this RFP, and in connection with this RFP to make, execute and deliver on behalf of the company all appendices, contract agreements, representations and instruments of every kind.
The undersigned certifies that your company has the experience, financial resources, capabilities and licenses (if applicable) to perform the type, magnitude, and quality of work as specified in this RFP.
The undersigned certifies full knowledge and acceptance of Appendix A (Standard Clauses For New York State Contracts), Appendix B (General Specifications), and Chapter 1 of the Laws of 2005 (Procurement Lobbying Act), and that all information provided is complete, true and accurate. Bidders are requested to retain Appendix A and Appendix B for future reference.
Grand Total Bid$ - 0
Bidders Name Printed or TypedBidder's Signature
Title:Date:
Email Address:Phone:Extension:Fax:

mailto:christophermailto:christopher Bidder Reference Form

Attachment B - Bidder Reference Page
Bid Number: 25-001Bid Title: Buffalo NY Audiovisual (AV)
Bid Issued: 4/11/2025Bid Due: 5/19/2025
Designated Contact Information:
Bonnie Rosenthal, Contract Management Specialist
Email: Purchase@ag.ny.gov
Phone: (518) 776-2129
Section 1 - Bidder Information:
TO THE BIDDER: Please fill in your name and address below in section 1 ONLY (green fields). Your reference should complete Section 2 of the form (yellow fields) and then return it to you directly so that it can be included with your bid proposal. Please submit one form per reference.
Legal Business Name of Company:
StreetCityStateCountyZip Code

Name Printed or Typed Signature

Title: Date:

Section 2: Reference Information
TO THE REFERENCE: The Bidder named above is responding to a NYS Office of the Attorney General bid solicitation for Buffalo NY Audiovisual (AV). Please fill in the information below in Section 2 ONLY (yellow fields) and provide a summary of work the Bidder has performed for your company. Feel free to make any additional comments on this form and to attach additional sheets if necessary. Changes to the document format and content will not be accepted.
Reference Legal Business Name of Company:

DBA (if applicable):

Street City State County Zip Code

Phone: Extension: Email Address:

Reference Name Printed or Typed Reference Signature

Title:Date:
Name of Project:
# of Years Doing Business with Bidder:
Dollar Value of Contract/Project:
Provide a summary of the work provided by the bidder, include size and scope.
Describe how the bidder demonstrated expertise in the audio/visual products, implementation, integration and post-implementation support.
Describe how the bidder worked with stakeholders to gather requirements and analyze business needs.
Describe the bidders approach to communication, ability to meet deadlines, and quality of work.
Describe the bidders training and program enhancement capabilities.
Describe the bidders approach to Customer Service. Accessibility? Timely responses to initial contact?
What kind of Business/Agency do you represent? State/Local Government or Private?
Was the project completed timely?:YESNO
If NO, please provide more detail below:
Were there any issues during the course of the project?:YESNO
If YES, please provide more detail below:
Section 3: OAG Review
Project/Contract meets the requirements set forth in IFB 25-001PASSFAIL
If FAIL, describe specific details on where the project described does not meet the requirements:
Was additional clarification or information requested from the reference?YESNO
If YES, please attach any additional information or correspondence provided.
OAG Employee Printed or TypedOAG Employee Signature:
Name:
Title:Date:

mailto:christopher Deliverable 1.

Deliverable 1 - MFCU CONF RM 3012G
The cost/unit pricing shall cover all costs as outlined on the bid price page(s) herein. The quantities listed throughout this IFB and in the Proposal Quote Form are estimates only and no minimum/maximum usage is guaranteed or implied. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include all direct and indirect (physical and administrative) costs for the performance of services; including, but not necessarily limited to, all administrative, reporting or other requirements; overhead, fees, profit and any other ancillary fees and costs including permits, licenses, insurance, etc.; and services not explicitly stated in the IFB, but necessarily attendant thereto as and as applicable to the associated item for which the rate is being quoted. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include a Labor breakdown with title, rates and hours. Rates/fees as quoted should be expressed in decimals, not to exceed four (4) places for each item quoted. No other (additional) charges beyond the services specified herein (those listed on this page) shall be permitted by the Contractor, nor will they receive any consideration.

Bidders must submit pricing using this Financial Response Form povided by the OAG. All fields must be completed. If there is no charge associated with a particular service, the Bidder shall indicate such by utilizing 0.00 in the space provided for such service. The OAG expects that the prices proposed shall be competitive and reflect the current marketplace for similar services. The Financial Response Form is to be submitted at the same time as the remainder of the proposal.

*Substituitions must be documented by the bidder on the Substitution Worksheet. All fields must be completed. If the same part will be substituted on multiple deliverables, it only needs to be listed once with the deliverables affected listed in column 1.
Video Equipment
Item #QtyManufacturerPart NumberDescriptionUnit CostExtended Price
11NeatNeat Board Pro65" Interactive Pro Series Smart Video Conferencing System$ - 0$ - 0
21NeatWall MountFixed VESA Wall Mount for the above$ - 0$ - 0
31NeatNeat PadMeeting Controller$ - 0$ - 0
41NeatNeat Pulse PlanNeat Pulse Plan Pro Support & Service Plan 3-Year$ - 0$ - 0
51ChiefPAC526Monitor Back BoxesOFEOFE
61MicrosoftTeams Room LicenseTeams Room Pro LicenseOFEOFE
71Extron60-1773-12DTP3 T 311 DTP3 HDMI 4K/60 Tx - 230 feet Transmitter for 4K/60 HDMI and USB Data$ - 0$ - 0
81Extron60-1773-13DTP3 R 311 DTP3 HDMI 4K/60 Rx - 230 feet Receiver for 4K/60 HDMI and USB Data$ - 0$ - 0
91Misc.Lot MaterialsLot as Required: Pre-Made HDMI, CAT-6, Mini DisplayPort, USB-A,B&C and All Misc. Cables, Bulk CAT-6 Cable, Shielded Plenum CAT-6, XTP DTP 22 Cable, Adapters and Connectors, Fasteners, Table Power Extensions & Plug Strips, etc. for a complete working system.$ - 0$ - 0
Misc. Equipment
11FurnitureExisting Table10 Person Conference Room Table With Recessed Table BoxesOFEOFE
Room Equipment Total$ - 0
Shipping and Labor
Engineering (Design/Engineering/Drafting/Submittals)$ - 0
Rack Fabrication$ - 0
On-Site Labor$ - 0
Project Management and Coordination$ - 0
Warranty and Maintenance$ - 0
Shipping/Handling/Storage Fees$ - 0
Shipping and Labor Total$ - 0

Room Total $ - 0

Deliverable 2.

Deliverable 2 - MFCU CONF RM 3029
The cost/unit pricing shall cover all costs as outlined on the bid price page(s) herein. The quantities listed throughout this IFB and in the Proposal Quote Form are estimates only and no minimum/maximum usage is guaranteed or implied. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include all direct and indirect (physical and administrative) costs for the performance of services; including, but not necessarily limited to, all administrative, reporting or other requirements; overhead, fees, profit and any other ancillary fees and costs including permits, licenses, insurance, etc.; and services not explicitly stated in the IFB, but necessarily attendant thereto as and as applicable to the associated item for which the rate is being quoted. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include a Labor breakdown with title, rates and hours. Rates/fees as quoted should be expressed in decimals, not to exceed four (4) places for each item quoted. No other (additional) charges beyond the services specified herein (those listed on this page) shall be permitted by the Contractor, nor will they receive any consideration.

Bidders must submit pricing using this Financial Response Form povided by the OAG. All fields must be completed. If there is no charge associated with a particular service, the Bidder shall indicate such by utilizing 0.00 in the space provided for such service. The OAG expects that the prices proposed shall be competitive and reflect the current marketplace for similar services. The Financial Response Form is to be submitted at the same time as the remainder of the proposal.

*Substituitions must be documented by the bidder on the Substitution Worksheet. All fields must be completed. If the same part will be substituted on multiple deliverables, it only needs to be listed once with the deliverables affected listed in column 1.
Video Equipment
Item #QtyManufacturerPart NumberDescriptionUnit CostExtended Price
11NeatNeat Board Pro65" Interactive Pro Series Smart Video Conferencing System$ - 0$ - 0
21NeatWall MountFixed VESA Wall Mount for the above$ - 0$ - 0
31NeatNeat PadMeeting Controller$ - 0$ - 0
41NeatNeat Pulse PlanNeat Pulse Plan Pro Support & Service Plan 3-Year$ - 0$ - 0
51ChiefPAC526Monitor Back BoxesOFEOFE
61MicrosoftTeams Room LicenseTeams Room Pro LicenseOFEOFE
71Extron60-1773-12DTP3 T 311 DTP3 HDMI 4K/60 Tx - 230 feet Transmitter for 4K/60 HDMI and USB Data$ - 0$ - 0
81Extron60-1773-13DTP3 R 311 DTP3 HDMI 4K/60 Rx - 230 feet Receiver for 4K/60 HDMI and USB Data$ - 0$ - 0
91Misc.Lot MaterialsLot as Required: Pre-Made HDMI, CAT-6, Mini DisplayPort, USB-A,B&C and All Misc. Cables, Bulk CAT-6 Cable, Shielded Plenum CAT-6, XTP DTP 22 Cable, Adapters and Connectors, Fasteners, Table Power Extensions & Plug Strips, etc. for a complete working system.$ - 0$ - 0
Misc. Equipment
11FurnitureExisting Table12 Person Conference Room Table With Recessed Table BoxesOFEOFE
Room Equipment Total$ - 0
Shipping and Labor
Engineering (Design/Engineering/Drafting/Submittals)$ - 0
Rack Fabrication$ - 0
On-Site Labor$ - 0
Project Management and Coordination$ - 0
Warranty and Maintenance$ - 0
Shipping/Handling/Storage Fees$ - 0
Shipping and Labor Total$ - 0
Room Total$ - 0
* AV PM Shall Coordinate Delivery of all OFE Equipment

Deliverable 3.

Deliverable 3 - RO CONF RM 3109
The cost/unit pricing shall cover all costs as outlined on the bid price page(s) herein. The quantities listed throughout this IFB and in the Proposal Quote Form are estimates only and no minimum/maximum usage is guaranteed or implied. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include all direct and indirect (physical and administrative) costs for the performance of services; including, but not necessarily limited to, all administrative, reporting or other requirements; overhead, fees, profit and any other ancillary fees and costs including permits, licenses, insurance, etc.; and services not explicitly stated in the IFB, but necessarily attendant thereto as and as applicable to the associated item for which the rate is being quoted. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include a Labor breakdown with title, rates and hours. Rates/fees as quoted should be expressed in decimals, not to exceed four (4) places for each item quoted. No other (additional) charges beyond the services specified herein (those listed on this page) shall be permitted by the Contractor, nor will they receive any consideration.

Bidders must submit pricing using this Financial Response Form povided by the OAG. All fields must be completed. If there is no charge associated with a particular service, the Bidder shall indicate such by utilizing 0.00 in the space provided for such service. The OAG expects that the prices proposed shall be competitive and reflect the current marketplace for similar services. The Financial Response Form is to be submitted at the same time as the remainder of the proposal.

*Substituitions must be documented by the bidder on the Substitution Worksheet. All fields must be completed. If the same part will be substituted on multiple deliverables, it only needs to be listed once with the deliverables affected listed in column 1.
Video Equipment
Item #QtyManufacturerPart NumberDescriptionUnit CostExtended Price
11NeatNeat Board Pro65" Interactive Pro Series Smart Video Conferencing System$ - 0$ - 0
21NeatWall MountFixed VESA Wall Mount for the above$ - 0$ - 0
31NeatNeat PadMeeting Controller$ - 0$ - 0
41NeatNeat Pulse PlanNeat Pulse Plan Pro Support & Service Plan 3-Year$ - 0$ - 0
51ChiefPAC526Monitor Back BoxesOFEOFE
61MicrosoftTeams Room LicenseTeams Room Pro LicenseOFEOFE
71Extron60-1773-12DTP3 T 311 DTP3 HDMI 4K/60 Tx - 230 feet Transmitter for 4K/60 HDMI and USB Data$ - 0$ - 0
81Extron60-1773-13DTP3 R 311 DTP3 HDMI 4K/60 Rx - 230 feet Receiver for 4K/60 HDMI and USB Data$ - 0$ - 0
91ViewsonicVB-VIS-002USB Document Camera *Shared Portable equipment$ - 0$ - 0
101Misc.Lot MaterialsLot as Required: Pre-Made HDMI, CAT-6, Mini DisplayPort, USB-A,B&C and All Misc. Cables, Bulk CAT-6 Cable, Shielded Plenum CAT-6, XTP DTP 22 Cable, Adapters and Connectors, Fasteners, Table Power Extensions & Plug Strips, etc. for a complete working system.$ - 0$ - 0
Misc. Equipment
11FurnitureExisting Table8 Person Conference Room Modular TablesOFEOFE
21Extron70-1185-02Cable Cubby 1402 Black, AC module Not Included$ - 0$ - 0
32Extron60-1891-01AC+USB 314 US, Cord 2US AC & 1USBC, 1USBA, 12 A Breaker, Integ PS, 2 Outlets$ - 0$ - 0
41Extron70-270-01Single Space AAP - Black: Left version, Grommets Included$ - 0$ - 0
51Extron70-267-01Single Space AAP - Black: Right version, Grommets Included$ - 0$ - 0
61Extron70-491-11Two RJ-45 Female to Female Barrel - CAT 5e$ - 0$ - 0
71Extron70-090-11Blank Plate - Single$ - 0$ - 0
81Extron70-090-12Blank Plate - Double$ - 0$ - 0
Room Equipment Total$ - 0
Shipping and Labor
Engineering (Design/Engineering/Drafting/Submittals)$ - 0
Rack Fabrication$ - 0
On-Site Labor$ - 0
Project Management and Coordination$ - 0
Warranty and Maintenance$ - 0
Shipping/Handling/Storage Fees$ - 0
Shipping and Labor Total$ - 0

Room Total $ - 0

Deliverable 4.

Deliverable 4 -CRIMINAL CONF RM 3126
The cost/unit pricing shall cover all costs as outlined on the bid price page(s) herein. The quantities listed throughout this IFB and in the Proposal Quote Form are estimates only and no minimum/maximum usage is guaranteed or implied. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include all direct and indirect (physical and administrative) costs for the performance of services; including, but not necessarily limited to, all administrative, reporting or other requirements; overhead, fees, profit and any other ancillary fees and costs including permits, licenses, insurance, etc.; and services not explicitly stated in the IFB, but necessarily attendant thereto as and as applicable to the associated item for which the rate is being quoted. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include a Labor breakdown with title, rates and hours. Rates/fees as quoted should be expressed in decimals, not to exceed four (4) places for each item quoted. No other (additional) charges beyond the services specified herein (those listed on this page) shall be permitted by the Contractor, nor will they receive any consideration.

Bidders must submit pricing using this Financial Response Form povided by the OAG. All fields must be completed. If there is no charge associated with a particular service, the Bidder shall indicate such by utilizing 0.00 in the space provided for such service. The OAG expects that the prices proposed shall be competitive and reflect the current marketplace for similar services. The Financial Response Form is to be submitted at the same time as the remainder of the proposal.

*Substituitions must be documented by the bidder on the Substitution Worksheet. All fields must be completed. If the same part will be substituted on multiple deliverables, it only needs to be listed once with the deliverables affected listed in column 1.
Video Equipment
Item #QtyManufacturerPart NumberDescriptionUnit CostExtended Price
11NeatNeat Board Pro65" Interactive Pro Series Smart Video Conferencing System$ - 0$ - 0
21NeatWall MountFixed VESA Wall Mount for the above$ - 0$ - 0
31NeatNeat PadMeeting Controller$ - 0$ - 0
41NeatNeat Pulse PlanNeat Pulse Plan Pro Support & Service Plan 3-Year$ - 0$ - 0
51ChiefPAC526Monitor Back BoxesOFEOFE
61MicrosoftTeams Room LicenseTeams Room Pro LicenseOFEOFE
72Extron60-1773-12DTP3 T 311 DTP3 HDMI 4K/60 Tx - 230 feet Transmitter for 4K/60 HDMI and USB Data$ - 0$ - 0
82Extron60-1773-13DTP3 R 311 DTP3 HDMI 4K/60 Rx - 230 feet Receiver for 4K/60 HDMI and USB Data$ - 0$ - 0
91Extron60-1797-01UCS 303 Three Input 4K/60 Collaboration and Presentation Switcher$ - 0$ - 0
101Extron60-1739-01HDP 101 4K HDMI F-DisplayPort F, Converter$ - 0$ - 0
111LogitechMK545Wireless Keyboard and Mouse Package$ - 0$ - 0
121IntelNUC12WSKi7Intel NUC 12 Pro, NUC12WSKi7 Intel Gen Core i7-1260P, 32G RAM 1TB SSD, Intel Iris Xe Graphics 8K, WiFi 6E, Thunderbolt 4, Built-in Windows 11 Pro, US Plug$ - 0$ - 0
131ViewsonicVB-VIS-002USB Document Camera$ - 0$ - 0
141Misc.Lot MaterialsLot as Required: Pre-Made HDMI, CAT-6, Mini DisplayPort, USB-A,B&C and All Misc. Cables, Bulk CAT-6 Cable, Shielded Plenum CAT-6, XTP DTP 22 Cable, Adapters and Connectors, Fasteners, Table Power Extensions & Plug Strips, etc. for a complete working system.$ - 0$ - 0
Misc. Equipment
11FurnitureExisting Table10 Person Conference Room TableOFEOFE
21Middle AtlanticERK-1820LRDERK Series Rack 18 RU 20"D w/o Rear Door$ - 0$ - 0
31Middle AtlanticCBS-ERK-20Caster Base for the above$ - 0$ - 0
41Middle AtlanticPD-815SC-20Vertical Power Strip$ - 0$ - 0
51Middle AtlanticLot Misc.Rack Shelfs, Blanks Panels and Vents as Required$ - 0$ - 0
61Extron70-1185-02Cable Cubby 1402 Black, AC module Not Included$ - 0$ - 0
72Extron60-1891-01AC+USB 314 US, Cord 2US AC & 1USBC, 1USBA, 12 A Breaker, Integ PS, 2 Outlets$ - 0$ - 0
81Extron70-270-01Single Space AAP - Black: Left version, Grommets Included$ - 0$ - 0
91Extron70-267-01Single Space AAP - Black: Right version, Grommets Included$ - 0$ - 0
101Extron70-491-11Two RJ-45 Female to Female Barrel - CAT 5e$ - 0$ - 0
111Extron70-090-11Blank Plate - Single$ - 0$ - 0
121Extron70-090-12Blank Plate - Double$ - 0$ - 0
Room Equipment Total$ - 0
Shipping and Labor
Engineering (Design/Engineering/Drafting/Submittals)$ - 0
Rack Fabrication$ - 0
On-Site Labor$ - 0
Project Management and Coordination$ - 0
Warranty and Maintenance$ - 0
Shipping/Handling/Storage Fees$ - 0
Shipping and Labor Total$ - 0

Room Total $ - 0

Deliverable 5.

Deliverable 5 - MPR CONF RM 3070
The cost/unit pricing shall cover all costs as outlined on the bid price page(s) herein. The quantities listed throughout this IFB and in the Proposal Quote Form are estimates only and no minimum/maximum usage is guaranteed or implied. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include all direct and indirect (physical and administrative) costs for the performance of services; including, but not necessarily limited to, all administrative, reporting or other requirements; overhead, fees, profit and any other ancillary fees and costs including permits, licenses, insurance, etc.; and services not explicitly stated in the IFB, but necessarily attendant thereto as and as applicable to the associated item for which the rate is being quoted. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include a Labor breakdown with title, rates and hours. Rates/fees as quoted should be expressed in decimals, not to exceed four (4) places for each item quoted. No other (additional) charges beyond the services specified herein (those listed on this page) shall be permitted by the Contractor, nor will they receive any consideration.

Bidders must submit pricing using this Financial Response Form povided by the OAG. All fields must be completed. If there is no charge associated with a particular service, the Bidder shall indicate such by utilizing 0.00 in the space provided for such service. The OAG expects that the prices proposed shall be competitive and reflect the current marketplace for similar services. The Financial Response Form is to be submitted at the same time as the remainder of the proposal.

*Substituitions must be documented by the bidder on the Substitution Worksheet. All fields must be completed. If the same part will be substituted on multiple deliverables, it only needs to be listed once with the deliverables affected listed in column 1.
Video Equipment
Item #QtyManufacturerPart NumberDescriptionUnit CostExtended Price
11LG98TR3DK-B.MUSQ98" 4K Touch Enabled LCD Flat Panel Monitor$ - 0$ - 0
98" TOUCH DISPLAY
21ChiefPSMH2079Heavy Duty Flat Panel Wall Mount$ - 0$ - 0
32SamsungQB75C75" 4K LCD Flat Panel Monitors$ - 0$ - 0
42ChiefTS525TULarge Thinstall Dual Swing Arm Wall Display Mount$ - 0$ - 0
53ChiefPAC526 FCWMonitor Back BoxesOFEOFE
61Extron60-1382-01DTP CrossPoint 86 4K Switcher$ - 0$ - 0
74Extron60-1271-13DTP HDMI 4K 230 Rx DTP Receiver Units$ - 0$ - 0
82Extron60-1607-01DA2 HD 4K PLUS Two Output HDMI DA$ - 0$ - 0
93Extron70-1069-03AAP 314 Three Gang Wall Plate White$ - 0$ - 0
104Extron70-616-13AAP One HDMI Female to Female on 10" Pigtail *Label 1 IN, 1 OUT$ - 0$ - 0
112Extron70-103-27AAP Two XLR 3-pin Male to Solder Cups *Label Audio Out$ - 0$ - 0
121Extron70-090-24AAP Blank Plate Quad White for AV-3 Plate$ - 0$ - 0
132Leviton80414Blank Decora 1 Gang White AV-1 & AV-2 Plates$ - 0$ - 0
141Extron60-1833-01SW2 USB Pro Two Input USB 10G Switcher$ - 0$ - 0
152Extron60-1471-12USB Extender Plus T$ - 0$ - 0
162Extron60-1471-13USB Extender Plus R$ - 0$ - 0
172Extron60-604-21RSB 123 1U 3.5" Deep Basic Rack Shelf, Gray$ - 0$ - 0
181Extron26-728-35USBA Pro P/35 Plenum 35' USB-A M/F Cable for Logitech USB Dongle$ - 0$ - 0
194Extron26-726-25HD Pro P/25 High Speed 25' Plenum HDMI Cable$ - 0$ - 0
201Extron60-1421-13DTP T HWP 4K 231 D HDMI Decorator-Style Tx, White - 230 feet$ - 0$ - 0
211Poly99T09AA#AC3G62 Codec$ - 0$ - 0
221Poly842F8AAStudio E70 Camera$ - 0$ - 0
231Poly875K7AAStudio E70 VESA Camera Monitor Bracket$ - 0$ - 0
241Poly874P5AATC10 White Wall Mount$ - 0$ - 0
251Poly875J5AA#AC3TC10 Touch Controller White$ - 0$ - 0
261MicrosoftTeams Room LicenseTeams Room Pro LicenseOFEOFE
271PolyU77D5PV3y PPoly+ Poly G62 VCS 3-year Partner provided service on G62$ - 0$ - 0
281Poly9W1A6AA#AC3Studio E60 Camera$ - 0$ - 0
291Poly9W1A8AA#AC3Studio E60 Camera Ceiling Mount$ - 0$ - 0
301NetGearM4250-9G1F-PoE+Ethernet Switch for Poly Cameras, Video, Control & Power$ - 0$ - 0
311LogitechMK545Wireless Keyboard and Mouse Package$ - 0$ - 0
321IntelNUC12WSKi7Intel NUC 12 Pro, NUC12WSKi7 Intel Gen Core i7-1260P, 32G RAM 1TB SSD, Intel Iris Xe Graphics 8K, WiFi 6E, Thunderbolt 4, Built-in Windows 11 Pro, US Plug$ - 0$ - 0
331Middle AtlanticU1V1 RU Vented Rack Shelf for the Above$ - 0$ - 0
341Misc.Lot MaterialsLot as Required: Pre-Made HDMI, CAT-6, Mini DisplayPort, USB-A,B&C and All Misc. Cables, Bulk CAT-6 and XTP-DTP-22 Cables, Adapters and Connectors for a Complete Working System.$ - 0$ - 0
Audio Equipment
12ShureMXA920W-S24" Square Ceiling Microphone Array White$ - 0$ - 0
26ShureMXN5W-CDante Enabled Ceiling Speaker PoE+$ - 0$ - 0
36ShureA-MXN5-TBTile Bridge for the MXN5W-C$ - 0$ - 0
41ShureMXWAPT2Wireless Microphone Access Point Receiver w/ Dante$ - 0$ - 0
51ShureMXWNCS2Two-Channel Networked Charging Station$ - 0$ - 0
61ShureMXW1Hybrid Bodypack Transmitter$ - 0$ - 0
71ShureWL185Lavaliere Microphone$ - 0$ - 0
81ShureWCM16Head Worn Microphone$ - 0$ - 0
91ShureMXW2/SM58Handheld Microphone$ - 0$ - 0
101Extron60-1823-10DMP 64 Plus 6x4 ProDSP Dante Digital Matrix Processor$ - 0$ - 0
111Misc.Lot MaterialsLot as Required: Pre-Made Audio Cables, Bulk Cable, Adapters and Connectors for a Complete Working System.$ - 0$ - 0
Control Equipment
11Extron60-1914-01AIPCP Pro 255Q xi IPCP Pro xi Control Proc., LL UI Upgrade$ - 0$ - 0
22Extron60-1688-01NBP 105 D Decorator-Style, White, 5 Button, Label Buttons Per Client Review & Approval$ - 0$ - 0
31CiscoCBS350-24FP-4X-NA24x 10/100/1000 PoE+ ports. Confirm Final PoE Budget Prior to Order. w/SFP+ Modules, Configure for Dante AES67$ - 0$ - 0
Misc. Equipment
11Middle AtlanticERK-1820LRDERK Series Rack 18 RU 20"D w/o Rear Door$ - 0$ - 0
21Middle AtlanticCBS-ERK-20Caster Base for the above$ - 0$ - 0
31Middle AtlanticPD-815SC-20Vertical Power Strip$ - 0$ - 0
41Middle AtlanticLot Misc.Rack Shelfs, Blanks Panels and Vents as Required$ - 0$ - 0
51Middle AtlanticSS1 RU Sliding Shelf Install for Shure MXWNCS2 with Mics for Clearance$ - 0$ - 0
61AV ContractorShop StockMiscellaneous Cables, Bulk & Pre-made, Shielded Plenum CAT-6 Cable, XTP DTP 22 Cable, Connectors, Fasteners, Rack Power Extensions & Outlets etc. for a complete working system$ - 0$ - 0

Room Equipment Total $ - 0

Shipping and Labor
Engineering (Design/Engineering/Drafting/Submittals)$ - 0
Rack Fabrication$ - 0
On-Site Labor$ - 0
Project Management and Coordination$ - 0
Control & DSP Programming$ - 0
Warranty and Maintenance$ - 0
Shipping/Handling/Storage Fees$ - 0
Shipping and Labor Total$ - 0

Room Total $ - 0

Deliverable 6.

Deliverable 6 - REG AFF CONF RM 3105
The cost/unit pricing shall cover all costs as outlined on the bid price page(s) herein. The quantities listed throughout this IFB and in the Proposal Quote Form are estimates only and no minimum/maximum usage is guaranteed or implied. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include all direct and indirect (physical and administrative) costs for the performance of services; including, but not necessarily limited to, all administrative, reporting or other requirements; overhead, fees, profit and any other ancillary fees and costs including permits, licenses, insurance, etc.; and services not explicitly stated in the IFB, but necessarily attendant thereto as and as applicable to the associated item for which the rate is being quoted. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include a Labor breakdown with title, rates and hours. Rates/fees as quoted should be expressed in decimals, not to exceed four (4) places for each item quoted. No other (additional) charges beyond the services specified herein (those listed on this page) shall be permitted by the Contractor, nor will they receive any consideration.

Bidders must submit pricing using this Financial Response Form povided by the OAG. All fields must be completed. If there is no charge associated with a particular service, the Bidder shall indicate such by utilizing 0.00 in the space provided for such service. The OAG expects that the prices proposed shall be competitive and reflect the current marketplace for similar services. The Financial Response Form is to be submitted at the same time as the remainder of the proposal.

*Substituitions must be documented by the bidder on the Substitution Worksheet. All fields must be completed. If the same part will be substituted on multiple deliverables, it only needs to be listed once with the deliverables affected listed in column 1.
Video Equipment
Item #QtyManufacturerPart NumberDescriptionUnit CostExtended Price
11LG98TR3DK-B.MUSQ98" 4K Touch Enabled LCD Flat Panel Monitor$ - 0$ - 0
98" TOUCH DISPLAY$ - 0
21ChiefPSMH2079Heavy Duty Flat Panel Wall Mount$ - 0$ - 0
32SamsungQB75C75" 4K LCD Flat Panel Monitors$ - 0$ - 0
42ChiefTS525TULarge Thinstall Dual Swing Arm Wall Display Mount$ - 0$ - 0
53ChiefPAC526 FCWMonitor Back BoxesOFEOFE
61Extron60-1382-01DTP CrossPoint 86 4K Switcher$ - 0$ - 0
74Extron60-1271-13DTP HDMI 4K 230 Rx DTP Receiver Units$ - 0$ - 0
82Extron60-1607-01DA2 HD 4K PLUS Two Output HDMI DA$ - 0$ - 0
92Extron70-1069-03AAP 314 Three Gang Wall Plate White$ - 0$ - 0
104Extron70-616-13AAP One HDMI Female to Female on 10" Pigtail *Label 1 IN, 1 OUT$ - 0$ - 0
112Extron70-103-27AAP Two XLR 3-pin Male to Solder Cups *Label Audio Out$ - 0$ - 0
122Leviton80414Blank Decora 1 Gang White AV-1 & AV-2 Plates$ - 0$ - 0
132Extron60-1833-01SW2 USB Pro Two Input USB 10G Switcher$ - 0$ - 0
141Extron60-1471-12USB Extender Plus T$ - 0$ - 0
152Extron60-1471-13USB Extender Plus R$ - 0$ - 0
162Extron60-604-21RSB 123 1U 3.5" Deep Basic Rack Shelf, Gray$ - 0$ - 0
174Extron26-726-25HD Pro P/25 High Speed 25' Plenum HDMI Cable$ - 0$ - 0
181Poly99T09AA#AC3G62 Codec$ - 0$ - 0
191Poly842F8AAStudio E70 Camera$ - 0$ - 0
201Poly875K7AAStudio E70 VESA Camera Monitor Bracket$ - 0$ - 0
211Poly875J5AA#AC3TC10 Touch Controller White$ - 0$ - 0
221MicrosoftTeams Room LicenseTeams Room Pro LicenseOFEOFE
231PolyU77D5PV3y PPoly+ Poly G62 VCS 3-year Partner provided service on G62$ - 0$ - 0
241Poly9W1A6AA#AC3Studio E60 Camera w/ Wall Mount$ - 0$ - 0
251NetGearM4250-9G1F-PoE+Ethernet Switch for Poly Cameras, Video, Control & Power$ - 0$ - 0
261LogitechMK545Wireless Keyboard and Mouse Package$ - 0$ - 0
271IntelNUC12WSKi7Intel NUC 12 Pro, NUC12WSKi7 Intel Gen Core i7-1260P, 32G RAM 1TB SSD, Intel Iris Xe Graphics 8K, WiFi 6E, Thunderbolt 4, Built-in Windows 11 Pro, US Plug$ - 0$ - 0
281Middle AtlanticU1V1 RU Vented Rack Shelf for the Above$ - 0$ - 0
291Misc.Lot MaterialsLot as Required: Pre-Made HDMI, CAT-6, Mini DisplayPort, USB-A,B&C and All Misc. Cables, Bulk CAT-6 and XTP-DTP-22 Cables, Adapters and Connectors for a Complete Working System.$ - 0$ - 0
Audio Equipment
11ShureMXA710W-4FTMXA710 Linear Array Microphone 4-Ft White$ - 0$ - 0
21ShureMXWAPT2Wireless Microphone Access Point Receiver w/ Dante$ - 0$ - 0
31ShureMXWNCS2Two-Channel Networked Charging Station$ - 0$ - 0
41ShureMXW1Hybrid Bodypack Transmitter$ - 0$ - 0
51ShureWL185Lavaliere Microphone$ - 0$ - 0
61ShureWCM16Head Worn Microphone$ - 0$ - 0
71ShureMXW2/SM58Handheld Microphone$ - 0$ - 0
81Extron60-1761-01XPA U 1002 Two Channel Amp, 100 watts at 8 or 4 ohms$ - 0$ - 0
92Extron60-1308-03SM26 8 ohm - White, Pair Wall Mounted Speakers$ - 0$ - 0
101Extron60-1823-10DMP 64 Plus 6x4 ProDSP Dante Digital Matrix Processor$ - 0$ - 0
111Misc.Lot MaterialsLot as Required: Pre-Made Audio Cables, Bulk Cable, Adapters and Connectors for a Complete Working System.$ - 0$ - 0
Control Equipment
11Extron60-1914-01AIPCP Pro 255Q xi IPCP Pro xi Control Proc., LL UI Upgrade$ - 0$ - 0
22Extron60-1688-01NBP 105 D Decorator-Style, White, 5 Button, Label Buttons Per Client Review & Approval$ - 0$ - 0
31CiscoCBS350-24FP-4X-NA24x 10/100/1000 PoE+ ports. Confirm Final PoE Budget Prior to Order. w/SFP+ Modules, Configure for Dante AES67$ - 0$ - 0
Misc. Equipment
11Middle AtlanticERK-1820LRDERK Series Rack 18 RU 20"D w/o Rear Door$ - 0$ - 0
21Middle AtlanticCBS-ERK-20Caster Base for the above$ - 0$ - 0
31Middle AtlanticPD-815SC-20Vertical Power Strip$ - 0$ - 0
41Middle AtlanticLot Misc.Rack Shelfs, Blanks Panels and Vents as Required$ - 0$ - 0
51Middle AtlanticSS1 RU Sliding Shelf Install for Shure MXWNCS2 with Mics for Clearance$ - 0$ - 0
61AV ContractorShop StockMiscellaneous Cables, Bulk & Pre-made, Shielded Plenum CAT-6 Cable, XTP DTP 22 Cable, Connectors, Fasteners, Rack Power Extensions & Outlets etc. for a complete working system$ - 0$ - 0

Room Equipment Total $ - 0

Shipping and Labor
Engineering (Design/Engineering/Drafting/Submittals)$ - 0
Rack Fabrication$ - 0
On-Site Labor$ - 0
Project Management and Coordination$ - 0
Control & DSP Programming$ - 0
Warranty and Maintenance$ - 0
Shipping/Handling/Storage Fees$ - 0
Shipping and Labor Total$ - 0

Room Total $ - 0

$ - 0
$ - 0
$ - 0
Subtotal$ - 0
Shipping/Handling/Storage Fees$ - 0
Shipping and Labor Total$ - 0

Deliverable Grand Total $ - 0

* AV PM Shall Coordinate Delivery of all OFE Equipment

Deliverable 7.

Deliverable 7 - GRAND JURY 3161
The cost/unit pricing shall cover all costs as outlined on the bid price page(s) herein. The quantities listed throughout this IFB and in the Proposal Quote Form are estimates only and no minimum/maximum usage is guaranteed or implied. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include all direct and indirect (physical and administrative) costs for the performance of services; including, but not necessarily limited to, all administrative, reporting or other requirements; overhead, fees, profit and any other ancillary fees and costs including permits, licenses, insurance, etc.; and services not explicitly stated in the IFB, but necessarily attendant thereto as and as applicable to the associated item for which the rate is being quoted. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include a Labor breakdown with title, rates and hours. Rates/fees as quoted should be expressed in decimals, not to exceed four (4) places for each item quoted. No other (additional) charges beyond the services specified herein (those listed on this page) shall be permitted by the Contractor, nor will they receive any consideration.

Bidders must submit pricing using this Financial Response Form povided by the OAG. All fields must be completed. If there is no charge associated with a particular service, the Bidder shall indicate such by utilizing 0.00 in the space provided for such service. The OAG expects that the prices proposed shall be competitive and reflect the current marketplace for similar services. The Financial Response Form is to be submitted at the same time as the remainder of the proposal.

*Substituitions must be documented by the bidder on the Substitution Worksheet. All fields must be completed. If the same part will be substituted on multiple deliverables, it only needs to be listed once with the deliverables affected listed in column 1.
Video Equipment
Item #QtyManufacturerPart NumberDescriptionUnit CostExtended Price
12SamsungQB85C85" 4K LCD Flat Panel Monitors$ - 0$ - 0
22SamsungQB75C75" 4K LCD Flat Panel Monitors$ - 0$ - 0
32ChiefLSTULarge Thinstall Fixed Wall Display Mount for 85"$ - 0$ - 0
42ChiefTS525TULarge Thinstall Dual Swing Arm Wall Display Mount for 75"$ - 0$ - 0
54ChiefPAC526 FCWMonitor Back BoxesOFEOFE
61Extron60-1382-01DTP CrossPoint 86 4K Switcher$ - 0$ - 0
74Extron60-1271-13DTP HDMI 4K 230 Rx DTP Receiver Units$ - 0$ - 0
82Extron60-1607-01DA2 HD 4K PLUS Two Output HDMI DA$ - 0$ - 0
92Extron70-1069-03AAP 314 Three Gang Wall Plate White$ - 0$ - 0
104Extron70-616-13AAP One HDMI Female to Female on 10" Pigtail *Label 1 IN, 1 OUT$ - 0$ - 0
112Extron70-103-27AAP Two XLR 3-pin Male to Solder Cups *Label Audio Out$ - 0$ - 0
121Extron60-1833-01SW2 USB Pro Two Input USB 10G Switcher$ - 0$ - 0
131Extron60-1471-12USB Extender Plus T$ - 0$ - 0
141Extron60-1473-23USB Extender Plus D R Receiver - Decorator-Style Version - White$ - 0$ - 0
152Extron60-604-21RSB 123 1U 3.5" Deep Basic Rack Shelf, Gray$ - 0$ - 0
161Extron26-728-35USBA Pro P/35 Plenum 35' USB-A M/F Cable for Logitech USB Dongle$ - 0$ - 0
174Extron26-726-25HD Pro P/25 High Speed 25' Plenum HDMI Cable$ - 0$ - 0
181Extron60-1421-13DTP T HWP 4K 231 D HDMI Decorator-Style Tx, White - 230 feet$ - 0$ - 0
191Poly99T09AA#AC3G62 Codec$ - 0$ - 0
201Poly842F8AAStudio E70 Camera$ - 0$ - 0
211Poly875K7AAStudio E70 VESA Camera Monitor Bracket$ - 0$ - 0
221Poly874P5AATC10 White Wall Mount$ - 0$ - 0
231Poly875J5AA#AC3TC10 Touch Controller White$ - 0$ - 0
241MicrosoftTeams Room LicenseTeams Room Pro LicenseOFEOFE
251PolyU77D5PV3y PPoly+ Poly G62 VCS 3-year Partner provided service on G62$ - 0$ - 0
261Poly9W1A6AA#AC3Studio E60 Camera W/ Wall Mount$ - 0$ - 0
271NetGearM4250-9G1F-PoE+Ethernet Switch for Poly Cameras, Video, Control & Power$ - 0$ - 0
281LogitechMK545Wireless Keyboard and Mouse Package$ - 0$ - 0
291IntelNUC12WSKi7Intel NUC 12 Pro, NUC12WSKi7 Intel Gen Core i7-1260P, 32G RAM 1TB SSD, Intel Iris Xe Graphics 8K, WiFi 6E, Thunderbolt 4, Built-in Windows 11 Pro, US Plug$ - 0$ - 0
301Middle AtlanticU1V1 RU Vented Rack Shelf for the Above$ - 0$ - 0
311ViewsonicVB-VIS-002USB Document Camera$ - 0$ - 0
321Misc.Lot MaterialsLot as Required: Pre-Made HDMI, CAT-6, Mini DisplayPort, USB-A,B&C and All Misc. Cables, Bulk CAT-6 and XTP-DTP-22 Cables, Adapters and Connectors for a Complete Working System.$ - 0$ - 0
Audio Equipment
12ShureMXA920W-S24" Square Ceiling Microphone Array White$ - 0$ - 0
26ShureMXN5W-CDante Enabled Ceiling Speaker PoE+$ - 0$ - 0
36ShureA-MXN5-TBTile Bridge for the MXN5W-C$ - 0$ - 0
41ShureMXWAPT2Wireless Microphone Access Point Receiver w/ Dante$ - 0$ - 0
51ShureMXWNCS2Two-Channel Networked Charging Station$ - 0$ - 0
61ShureMXW1Hybrid Bodypack Transmitter$ - 0$ - 0
71ShureWL185Lavaliere Microphone$ - 0$ - 0
81ShureWCM16Head Worn Microphone$ - 0$ - 0
91ShureMXW2/SM58Handheld Microphone$ - 0$ - 0
101Extron60-1823-10DMP 64 Plus 6x4 ProDSP Dante Digital Matrix Processor$ - 0$ - 0
111Misc.Lot MaterialsLot as Required: Pre-Made Audio Cables, Bulk Cable, Adapters and Connectors for a Complete Working System.$ - 0$ - 0
Control Equipment
11Extron60-1914-01AIPCP Pro 255Q xi IPCP Pro xi Control Proc., LL UI Upgrade$ - 0$ - 0
21CiscoCBS350-24FP-4X-NA24x 10/100/1000 PoE+ ports. Confirm Final PoE Budget Prior to Order. w/SFP+ Modules, Configure for Dante AES67$ - 0$ - 0
Misc. Equipment
11Middle AtlanticERK-1820LRDERK Series Rack 18 RU 20"D w/o Rear Door$ - 0$ - 0
21Middle AtlanticCBS-ERK-20Caster Base for the above$ - 0$ - 0
31Middle AtlanticPD-815SC-20Vertical Power Strip$ - 0$ - 0
41Middle AtlanticLot Misc.Rack Shelfs, Blanks Panels and Vents as Required$ - 0$ - 0
51Middle AtlanticSS1 RU Sliding Shelf Install for Shure MXWNCS2 with Mics for Clearance$ - 0$ - 0
61AV ContractorShop StockMiscellaneous Cables, Bulk & Pre-made, Shielded Plenum CAT-6 Cable, XTP DTP 22 Cable, Connectors, Fasteners, Rack Power Extensions & Outlets etc. for a complete working system$ - 0$ - 0

Room Equipment Total $ - 0

Shipping and Labor
Engineering (Design/Engineering/Drafting/Submittals)$ - 0
Rack Fabrication$ - 0
On-Site Labor$ - 0
Project Management and Coordination$ - 0
Control & DSP Programming$ - 0
Warranty and Maintenance$ - 0
Shipping/Handling/Storage Fees$ - 0
Shipping and Labor Total$ - 0

Room Total $ - 0

$ - 0
$ - 0
$ - 0
Subtotal$ - 0
Shipping/Handling/Storage Fees$ - 0
Shipping and Labor Total$ - 0

Deliverable Grand Total $ - 0

* AV PM Shall Coordinate Delivery of all OFE Equipment

Deliverable 8-10

Deliverable 8, 9, & 10 - Additional Service Contracts
The cost/unit pricing shall cover all costs as outlined on the bid price page(s) herein. The quantities listed throughout this IFB and in the Proposal Quote Form are estimates only and no minimum/maximum usage is guaranteed or implied. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include all direct and indirect (physical and administrative) costs for the performance of services; including, but not necessarily limited to, all administrative, reporting or other requirements; overhead, fees, profit and any other ancillary fees and costs including permits, licenses, insurance, etc.; and services not explicitly stated in the IFB, but necessarily attendant thereto as and as applicable to the associated item for which the rate is being quoted. All pricing submitted pursuant to this Invitation for Bid (IFB) shall include a Labor breakdown with title, rates and hours. Rates/fees as quoted should be expressed in decimals, not to exceed four (4) places for each item quoted. No other (additional) charges beyond the services specified herein (those listed on this page) shall be permitted by the Contractor, nor will they receive any consideration.

Bidders must submit pricing using this Financial Response Form povided by the OAG. All fields must be completed. If there is no charge associated with a particular service, the Bidder shall indicate such by utilizing 0.00 in the space provided for such service. The OAG expects that the prices proposed shall be competitive and reflect the current marketplace for similar services. The Financial Response Form is to be submitted at the same time as the remainder of the proposal.

*Deliverable 8 - Second Year Service ContractAnnual Cost
STANDARD HOURLY RATES:
TITLERATEHOURS# EMPLOYEESTOTAL
· Project Engineer$ - 00$ - 0
· Project Manager$ - 00$ - 0
· Lead Technician$ - 00$ - 0
· Field Technician$ - 00$ - 0
· Rack Fabrication$ - 00$ - 0
· CAD Operator0$ - 0
· Programmer$ - 00$ - 0
· Service Technician$ - 00$ - 0
· Manuals$ - 00$ - 0
· Admin.$ - 00$ - 0
Deliverable 6 Total$ - 0
*Deliverable 9 - Third Year Service Contract
Standard Hourly Rates:
TITLERATEHOURS# EMPLOYEESTOTAL
· Project Engineer$ - 00$ - 0
· Project Manager$ - 00$ - 0
· Lead Technician$ - 00$ - 0
· Field Technician0$ - 0
· Rack Fabrication$ - 00$ - 0
· CAD Operator$ - 00$ - 0
· Programmer$ - 00$ - 0
· Service Technician$ - 00$ - 0
· Manuals$ - 00$ - 0
· Admin.$ - 00$ - 0
Deliverable 7 Total$ - 0
*Deliverable 10 - Fourth year Service Contract$ - 0
Standard Hourly Rates:
TITLERATEHOURS# EMPLOYEESTOTAL
· Project Engineer$ - 00$ - 0
· Project Manager$ - 00$ - 0
· Lead Technician$ - 00$ - 0
· Field Technician0$ - 0
· Rack Fabrication$ - 00$ - 0
· CAD Operator$ - 00$ - 0
· Programmer$ - 00$ - 0
· Service Technician$ - 00$ - 0
· Manuals$ - 00$ - 0
· Admin.$ - 00$ - 0
Deliverable 8 Total$ - 0

TOTAL DELIVERABLES $ - 0

*Contractor to provide same services, response times, and coverages as the first-year onsite service as described in sections 3.7 D & E of the Bid Specifications.

Attach C - Financial Summary

ATTACHMENT C - BID FINANCIAL RESPONSE Summary
Legal Business Name of Company:
IFB 25-001 Buffalo NY Audiovisual (AV)
Fields in this section will autofill from the deliverable pages. Bidders are to complete all fields on all deliverables. The Contractor is Responsible to Verify All of Their Pricing Data Entry is Accurate on Each Excel Tab and on this Summary
DeliverableRoom NameEquipmentLabor & ShippingRoom Totals
1MFCU CONF. RM 3012G$ - 0$ - 0$ - 0
2MFCU CONF. RM 3029$ - 0$ - 0$ - 0
3RO CONF. RM 3109$ - 0$ - 0$ - 0
4CRIMINAL CONF. RM 3126$ - 0$ - 0$ - 0
5MPR CONF. RM 3070$ - 0$ - 0$ - 0
6REG AFF. CONF. RM 3105$ - 0$ - 0$ - 0
7GRAND JURY 3161$ - 0$ - 0$ - 0
Room Totals:$ - 0$ - 0$ - 0
8*Second Year Onsite Service Contract:$ - 0
9*Third Year Onsite Service Contract:$ - 0
10*Fourth Year Onsite Service Contract:$ - 0
Total Service Deliverables:$ - 0

Total Bid: $ - 0

*Provide same response times and coverages as the first-year onsite services.

* Notes:
** The Contractor's Estimator is Responsible to Verify All of Their Pricing Data Entry is Accurate on Each Excel Tab and on This Summary

* AV PM Shall Coordinate Delivery of all OFE Equipment

Attachment D - Substitutions Attachment D - SUBSTITUTION WORKSHEET

Bidder Substitution ListOAG ONLY - Product Review (Pass/Fail)
Bidder must provide a complete list of substitions, all fields in yellow must be completed. If the same part will be substituted on multiple deliverables, it only needs to be listed once and the deliverables affected listed in column 1. Multiple worksheets can be attached as necessary.
EVALUATOR NAME:

EVALUATOR SIGNATURE:

BIDDER NAME: DATE:

Deliverable # Line # Original Manufacturer Name Original Part Number Substitute Manufacturer Name Substitute Part Number Substitute Part Description PASS (YES) FAIL (NO) COMMENTS

Substitutions meets the requirements set forth in RFP 23-001
If FAIL, describe specific details on where the product described does not meet the requirements:
Was additional clarification needed from the bidder? (if Yes attach)
OAG Employee Printed or Typed
Name:
Title:
OAG Employee Signature:

Date:

PASS

FAIL

No Yes

Attach E-Products Past 30 days Attachment E - Products Past 30 Day WORKSHEET

Bidder Substitution ListOAG ONLY - Product Delay Impact Review (Pass/Fail)
Bidder must provide a complete list of items that will not be deliverable in 30 days. All fields in yellow must be completed, including an estimated number of days when the product ill be available and information on the impact of that delay. If the same part will be delayed on multiple deliverables, it only needs to be listed once with the deliverables affected listed in column 1 and the impact fully addressed. Multiple worksheets can be attached as necessary.
EVALUATOR NAME:

EVALUATOR SIGNATURE:

BIDDER NAME: DATE:

Deliverable # Line # Manufacturer Name Part Number Number of days until available Installation impact PASS (YES) FAIL (NO) COMMENTS

Delays will not negatively impact installation
If FAIL, describe specific details on the untenable impacts:
Was additional clarification needed from the bidder? (if Yes attach)
OAG Employee Printed or Typed
Name:
Title:
OAG Employee Signature:

Date:

PASS

FAIL

No Yes

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