RFP 29393 Attachment 1b - Cost Proposal Spreadsheet Lot 2.xlsx
XLSX spreadsheet 40 KB Posted
- Solicitation number
- 2135996
- Issued by
- Albany County, Albany City, New York
About this file
This is a cost proposal spreadsheet for RFP 29393 Lot 2, which pertains to Independent Verification & Validation services on deliverables for a statewide NG911 (Next Generation 911) system implementation. The contract encompasses a 10-year base term with three optional renewal years (Years 11-13). The scope of work includes 20 distinct deliverables and services, such as contractor acceptance test plan review, cutover plan evaluation, SLA compliance monitoring, cybersecurity audits of Public Safety Answering Points (PSAPs) before ESInet connection, failover testing, problem resolution and dispute mediation, continuous system usage monitoring, daily statistical reporting, trend analysis, participation in weekly status meetings, audit review, disaster recovery plan development and testing, change management process development, call routing policy verification, outage notification process support, and maintenance of service provider and equipment vendor databases.
The cost proposal requires proposers to submit yearly costs for each of the 20 line items across the 10 base years and three optional renewal years in Excel format, with automatic calculation of the 10-year total and optional renewal period totals. Proposers must name the file using the format "RFP 29393_Proposer's Corporate Name_Lot 2 Cost Proposal" and include the saved Excel file with their complete RFP response package. The spreadsheet provides designated fields for organization name and submission date, with all cost data defaulting to $0.00 until populated by the proposer. The document requires verification through printing the entire workbook to confirm content accuracy across all worksheets.
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Text version
Instructions
| INSTRUCTIONS |
| General |
| - Save as an Excel file and give it a unique name, using the following format: " RFP 29393_Proposer’s Corporate Name_Lot 2 Cost Proposal". |
| - Print the entire workbook (not just the worksheets) to verify content of each tab. |
| - Include the saved Excel file when submitting the RFP response package. |
| Summary Tab |
| - Line 1 Enter Organization Name |
| - Line 2 Enter Date |
| - Lines 7 Through 26 Please Fill in the Yearly Cost for Each Respective field. Columns C Through L are the Base 10 Years, Columns M through O are the Optional Renewal Years. |
| - Line 28 Cost Proposal Amount (10-year total) will be automatically calculated as the sum of years 1-10. |
Summary
| Organization Name: |
| Date: (MM/DD/YYYY) |
| Independent Verification & Validation on Deliverables | Base Year Costs | Optional Renewal Years | |||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Year 11 | Year 12 | Year 13 |
| 1 | Lot 1 Contractor's Acceptance Test Plan (ATP) | ||||||||||||||
| 2 | Lot 1 Contractor's Cutover Plan (CP) | ||||||||||||||
| 3 | Lot 1 Services compliance with SLAs | ||||||||||||||
| 4 | Cybersecurity audit of PSAPs before connection to the ESInet | ||||||||||||||
| 5 | Subsequent cybersecurity audits following any PSAP corrections | ||||||||||||||
| 6 | Failover Testing | ||||||||||||||
| 7 | Problem resolution, problem determination, and dispute mediation | ||||||||||||||
| 8 | Continually monitor System usage | ||||||||||||||
| 9 | Daily Statistical and Summary Reports (including weekends/holidays) | ||||||||||||||
| 10 | Analyze and report trends | ||||||||||||||
| 11 | Participate in Lot 1 Contractor weekly status meetings | ||||||||||||||
| 12 | Review Lot 1 Contractor audits to ensure accuracy and completeness | ||||||||||||||
| 13 | Develop a statewide NG911 disaster recovery plan | ||||||||||||||
| 14 | Testing and auditing of NG911 disaster recovery plan | ||||||||||||||
| 15 | Lot 1 Contractor's transition services upon expiration or termination of contract | ||||||||||||||
| 16 | Develop and implement change management processes with Lot 1 Contractor | ||||||||||||||
| 17 | Develop and verify call routing policies with Lot 1 Contractor | ||||||||||||||
| 18 | Assist with developing and maintaining standardized outage notification processes | ||||||||||||||
| 19 | Maintain a database of service providers and contacts | ||||||||||||||
| 20 | Maintain a database of PSAP equipment vendors | ||||||||||||||
| Yearly Totals | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Projected 10-year Base Total / Cost Proposal Amount | $0.00 | ||||||||||||||
| Base 10-year Total Plus | |||||||||||||||
| 3 Optional Renewal Years | $0.00 |
File details come from the government source that posted it. Updated .