RFP 26-005-SH Attachment A - Pricing Spreadsheet.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Digital Asset Management System State and local contract opportunity
- Solicitation number
- 26-005-SH
- Issued by
- Michigan
About this file
The document is a Pricing Spreadsheet (RFP 26-005-SH) for Oakland Community College's Digital Asset Management System procurement in Michigan. The RFP seeks a comprehensive digital solution to upgrade the college's current system for storing and sharing photos and videos, with a specific focus on implementing contemporary technology including artificial intelligence capabilities. The spreadsheet provides detailed pricing structures across multiple tabs, including software licensing, training costs, and professional services rate cards, with sections for initial setup fees, annual software license fees, and professional services.
The pricing document outlines a comprehensive cost breakdown with specific provisions for software modules, user licensing, third-party software discounts, training expenses, and professional service hourly rates. The rate card includes hourly rates for various roles such as Project Manager, Integration Specialist, Technical Lead, Programmer, Administrator, and Functional Leads, with a requirement that quoted hourly rates remain firm for the full contract term. The spreadsheet also includes provisions for travel expenses, noting that the maximum reimbursement will follow federal per diem rates for meals and miscellaneous expenses. While specific total project costs are not explicitly stated, the document provides a framework for detailed cost proposal submission by potential vendors.
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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| RFP 26-005-SH Digital Asset Management.pdf | ||
| attachment-download.pdf |
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Text version
Summary
| RFP No. 26-005-SH - Digital Asset Management System |
| Attachment A - RFP General and Professional Services Pricing Spreadsheet |
| TAB - SUMMARY SCHEDULE |
| Summary of Total Proposal Cost | ||
| Cost Categories | Costs Proposed in Proposal | Explanation/Notes (if necessary)** |
| Initial Setup Fees | ||
| Annual Software License Fees |
| Professional Services |
| Training |
Year 1 Total Project Cost (not to exceed)
Assumptions/Additional Comments:
License
| RFP No. 26-005-SH - Digital Asset Management System |
| Attachment A - RFP General and Professional Services Pricing Spreadsheet |
| TAB - SOFTWARE LICENSING |
| Detailed Licensing Fees By Module (assume user counts shown to the right) | |||||
| Module | List Price | Discounted Price | Number of Users / Employees | Fee Per User / Employee | Explanation/Notes (if necessary)** |
| [List specific modules required to meet the requirements of this RFP] |
| Subtotal |
| Third-Party Software (List Individually) |
| Subtotal |
| List Price |
| Discountable Software |
| Less Discount |
| Total License Fees |
| **Attach additional notes (if needed) to provide full explanation. |
Assumptions/Additional Comments
List all other assumptions here.
Training
| RFP No. 26-005-SH - Digital Asset Management System |
| Attachment A - RFP General and Professional Services Pricing Spreadsheet |
| TAB - TRAINING COSTS |
| Estimated Cost of Training by Phase |
| Training Hours and Costs By Trainee | ||||
| Phase | Number of | Total | ||
| Trainee Type | Trainees | Units | Cost/Unit | Cost |
Total
Assumptions/Additional Comments Specify costs of any training and materials. Also provide narrative if necessary on separate pages to provide a comprehensive training cost proposal. Project team training should be included in your proposal.
Rate Card
| RFP No. 26-005-SH - Digital Asset Management System | ||
| Attachment A - RFP General and Professional Services Pricing Spreadsheet | ||
| TAB - RATE CARD | ||
| Rate Card for General and Professional Services | ||
| Hourly Rates By Resource | ||
| Resource | Hourly Rate | Number of Hours |
| Project Manager | ||
| Integration Specialist | ||
| Technical Lead | ||
| Programmer | ||
| Administrator | ||
| Functional Leads | ||
| (add titles if necessary) |
Assumptions/Additional Comments Use your own internal titles. The hourly rates quoted must remain firm for the full contract term. Also provide information on any additional fees.
Estimate cost for travel (if any) Show travel budget detail (roudtrip airfare, airport transportation, rental cars, meals etc.). Maximum that the College will pay is the federal per diem rate for meals and miscellaneous expenses.
File details come from the government source that posted it. Updated .