RFP 100-25 Form D Bidder Pricing Template rev.1.xlsx

XLSX spreadsheet 25 KB Posted

Attached to
Automated Bus Land and Bus Stop Enforcement System (Hardware & Software)
Solicitation number
BD-26-1206-40000-40000-119832
Issued by
Suffolk County, Massachusetts

About this file

This document is a Pricing Template (RFP 100-25) for the Massachusetts Bay Transportation Authority (MBTA), specifically for an Automated Bus Lane and Bus Stop Enforcement System. The RFP covers a 3-year base contract period for installing on-board equipment across an estimated 300 buses in the first year, with reduced quantities in subsequent years. The contract includes comprehensive installation of cameras, sensors, processors, GPS/GNSS receivers, cellular/Wi-Fi modems, and associated software and licensing. The project requires installation equipment, ongoing licensing, maintenance, cellular data plans, and system-wide software deployment.

The pricing template outlines a detailed cost structure with both one-time and recurring expenses for three base years. Key pricing assumptions include: camera quantities are estimates, installation timelines may change, MBTA may add cameras, pricing must be honored for subsequent years, and licensing/software fees are calculated monthly based on systems in use. The bidder is responsible for formula validation in the pricing template, and the final submitted file must include the company's name. Pricing will cover equipment installation, licensing, maintenance, training, project management, and cellular data plans, with the expectation of potential option year installations to be determined.

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Other files

File Type Posted
RFP 100 25 Automated Bus Lane and Stop Enforcement System v7.pdf PDF
Exhibit K-MBTA Accessibility Requirements.docx DOCX document
Exhibit B-MBTA Bus Fleet.pdf PDF
Exhibit A-VDS Deployment Plan.xlsx XLSX spreadsheet
RFP 100 25 Technical Response Form B.xlsx XLSX spreadsheet
Exhibit I-Cloud Computing Terms.docx DOCX document
Exhibit I-Cloud Computing Terms~2.docx DOCX document
Exhibit F-Bus Zone Violation Thresholds.pdf PDF
Exhibit D-MBTA Bus Lane Designs.pdf PDF
Exhibit C-MBTA Bus Lanes List.xlsx XLSX spreadsheet
Exhibit G-LPR HIT PUSH API.pdf PDF
Exhibit H-OpenAPI Spec.yaml YAML file
Exhibit E-MBTA Bus Lanes Map.png PNG image
Show all 13

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Pricing Assumption

No.Assumptions
1Camera Quantities are "estimates"
2MBTA Installation "time-line" subject to change
3MBTA may elect to "add" additional camera's

Pricing reflected in this RFP must be honored for subsequent years and quantities

4MBTA requests alternative pricing based on either "self-installation" or "3rd Party-installation" (Post Pilot)
5License /Software Fees are calculated based on Systems

"In-Use" at the end of the Calendar Month.

Invoicing is Billed Monthly based on the Prior Month (Camera's In-Use)

6Pricing is based on a 3-year contract (base). "Option Year" Installations TBD.
7Bidders are responsible for formula validation in Pricing Template
8If a line items costs are included in another line item, Ok to enter "included". Reference such
9If a line item Category is not listed, it is OK to add, but have the information in RED
10Saved and submitted file must have your companies name as part of the file name
11Returned File must be in an EXCEL format

Pricing Table

PRICE SCHEDULE SHEET RFP 100-25 Bus Lane Violation Monitoring & Ticket System
RFP: 100-25 PRICE SCHEDULE: Form D Automated Bus Lane and Bus Stop Enforcement System
The quantities provided on the price schedule sheet and the solicitation for the number of units to be installed on buses are estimates (Base Contract Years - 3)
PERFORMANCE PERIOD
LINE ITEM NO.DESCRIPTIONUOMESTIMATED
QUANTITYTerm
(Monthly or Annually)UNIT PRICETotal Annual Price
BASE YEAR 1Buses300
1Installation of On-board Equipment (including all cabling, brackets, and any other ancillary requirements). Includes initial implementation, new bus procurements. (Materials and Labor)EA
2Camera(s) and sensors (including infrared illuminators or any other low light sensors)EA
3On-board ProcessorEA
4GPS or GNSS receiver and/or antennaEA
5Cellular and/or Wi-Fi modem and/or router and/or antenna (equipment)EA
6Training ProgramHRS
7System platform deployment (Central Processor)
(cloud server, backend software development, onboard software customization and configuration)EA
8Project Management, Testing and DocumentationEA
BASE YEAR 1 (ONE-TIME)
Assume a full 12 Months in Year 1
9Camera first year licensing, warranty, or maintenance fees
EA$
10Cellular data planEA$
11System-wide first year licensing, warranty, or maintenance feesEA$
BASE YEAR 1 (RE-OCCURING)
Total ExpensesBASE YEAR 1 TOTAL$0.00
BASE YEAR 2Buses
12Installation of On-board Equipment (including all cabling, brackets, and any other ancillary requirements). Includes initial implementation, new bus procurements.EA$
13Camera(s) and sensors (including infrared illuminators or any other low light sensors)EA$
14On-board ProcessorEA$
15GPS or GNSS receiver and/or antennaEA$
16Cellular and/or Wi-Fi modem and/or router and/or antenna (equipment)EA$
17Training ProgramHRS$
18Project Management, Testing and DocumentationEA$
SUBTOTAL BASE YEAR 2 (ONE-TIME)$
19By vehicle licensing for cameras, AI, software, etc. (existing and new vehicles)EA$
20System-wide first year licensing, warranty, or maintenance feesEA$
21Cellular data planEA$
22Annual maintenance and warranty (existing vehicles only)EA$
SUBTOTAL BASE YEAR 2 (RECURRING)$
BASE YEAR 2 (2-YEAR) PERFORMANCE PERIOD GRAND TOTAL AMOUNTERROR:#VALUE!
BASE YEAR 3Buses
23Installation of On-board Equipment (including all cabling, brackets, and any other ancillary requirements). Includes initial implementation, new bus procurements.EA$
24Camera(s) and sensors (including infrared illuminators or any other low light sensors)EA$
25On-board ProcessorEA$
26GPS or GNSS receiver and/or antennaEA$
27Cellular and/or Wi-Fi modem and/or router and/or antenna (equipment)EA$
28Training ProgramHRS$
29Project Management, Testing and DocumentationEA$
SUBTOTAL BASE YEAR 3 (ONE-TIME)$
30By vehicle licensing for cameras, AI, software, etc. (existing and new vehicles)EA$
31System-wide first year licensing, warranty, or maintenance feesEA$
32Cellular data planEA$
33Annual maintenance and warranty (existing vehicles only)EA$
SUBTOTAL BASE YEAR 3 (RE-OCCURING)$
Total Expenses
BASE YEAR 3 (3-YEAR) PERFORMANCE PERIOD GRAND TOTAL AMOUNTERROR:#VALUE!
GRAND TOTAL: BASE YEAR 1 PERIOD TOTAL PRICE$
GRAND TOTAL BASE YEAR 2 PERIOD TOTAL PRICE$
GRAND TOTAL BASE YEAR 3 PERIOD TOTAL PRICE$
GRAND TOTAL BASE YEARS 1,2,3 TOTAL PRICE$

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