RFP%20WIFI%20AS%20A%20SERVICE%20COST%20SPREADSHEET.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
Wireless-as-a-Service Provider for Tennessee State Parks - UPDATED
Solicitation number
RFP 32701-04678 V2
Issued by
Tennessee

About this file

This is a Cost Proposal and Scoring Guide spreadsheet for a Request for Proposals issued by the Tennessee Department of Environment and Conservation for a Wireless-as-a-Service provider to serve eleven state parks. Respondents must complete two distinct cost sections: Site Visit Costs and Non-Site Visit Costs, with all pricing submitted in U.S. dollars to two decimal places. Site Visit Costs include line items for surveying, project management, network design and installation, physical infrastructure (conduit, fiber optic, and ethernet installation), electrical work, pole installation, and equipment procurement (wireless access points, routers, controllers, switches, backhaul systems, bridges, media converters, battery backups, enclosures, and patch cables). Non-Site Visit Costs address ongoing operational services including end-user support (estimated at 500 incidents), technician support (300 hours), seasonal monitoring and management services for network equipment (at different rates for April-November versus December-March periods), training (22 hours), and annual on-site equipment inspections (44 inspections). The cost proposal must remain valid for at least 120 days following the proposal opening date and must be signed by an individual with authority to bind the respondent to the contract terms. The spreadsheet includes a Cost Score Matrix for evaluation purposes only, noting that evaluation factors do not constitute volume guarantees or minimum purchase quantities and the state retains no obligation to request specific dollar amounts or any work during the contract period.

Respondents should note that cost proposals are weighted at 30 points total, consisting of 18 points for Site Visit Costs and 12 points for Non-Site Visit Costs, with scoring calculated by dividing the lowest cost proposal amount by each respondent's cost and multiplying by the weighting factor. All monetary amounts must be submitted as complete, all-inclusive proposals covering equipment, installation, maintenance, upgrades, and services. The form explicitly states that evaluation factors and cost items presented are for evaluation purposes only and should not be interpreted as any type of volume guarantee, minimum purchase commitment, or entitlement to the respondent.

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Text version

Instructions RFP # Wifi As A Service for Tennessee State Parks

COST PROPOSAL & SCORING GUIDE
NOTICE: THIS COST PROPOSAL MUST BE COMPLETED EXACTLY AS REQUIRED
COST PROPOSAL SCHEDULE— The Cost Proposal, detailed below, shall indicate the proposed price for goods or services defined in the Scope of Services of the RFP Attachment 6.6., Pro Forma Contract and for the entire contract period. The Cost Proposal shall remain valid for at least one hundred twenty (120) days subsequent to the date of the Cost Proposal opening and thereafter in accordance with any contract resulting from this RFP. All monetary amounts shall be in U.S. currency and limited to two (2) places to the right of the decimal point.
Instructions: On each tab, please complete the yellow fields only. For the Site Visit Costs, the Respondent shall enter their quantities and costs for each line item based on the site visit. The Respondent must enter a cost for all line items. If the item is not necessary based on the Site Visit, the Respondent should enter a quantity of zero. For the Non-Site Visit Costs, the Respondent must enter a cost for all line items.
NOTICE: The Evaluation Factor associated with each cost item is for evaluation purposes only. The evaluation factors do NOT and should NOT be construed as any type of volume guarantee or minimum purchase quantity. The evaluation factors shall NOT create rights, interests, or claims of entitlement in the Respondent. Notwithstanding the cost items herein, pursuant to the second paragraph of the Pro Forma Contract section C.1. (refer to RFP Attachment 6.6.), “The State is under no obligation to request work from the Contractor in any specific dollar amounts or to request any work at all from the Contractor during any period of this Contract.” This Cost Proposal must be signed, in Attachment 6.2. , by an individual empowered to bind the Respondent to the provisions of this RFP and any contract awarded pursuant to it. If said individual is not the President or Chief Executive Officer, this document must attach evidence showing the individual’s authority to legally bind the Respondent.

RESPONDENT SIGNATURE:

PRINTED NAME & TITLE:

DATE:

Site Visit Costs

Site Visit Costs
Cost Item DescriptionQuantityUnit of MeasurePriceTotal Line Item Price
Site Survey (including all travel expenses)per day$ - 0
Project Managementper hour$ - 0
Network Design (manhours)per hour$ - 0
Network Installation (manhours)per hour$ - 0
Conduit Installationper linear foot$ - 0
Fiber Optic Installationper linear foot$ - 0
Ethernet Installationper linear foot$ - 0
Electrical Installation (dedicated circuit, commonly, but not limited to within campgrounds)per installation$ - 0
Pole Installationper installation$ - 0
Wireless Access Pointper each$ - 0
Network Routerper each$ - 0
Network Controllerper each$ - 0
Network Switchper each$ - 0
Wireless Backhaulper each$ - 0
Wireless Bridgeper each$ - 0
Fiber Media Converterper each$ - 0
Sinewave Batter Backupper each$ - 0
Battery Backupper each$ - 0
Network Equipment Enclosure/Rackper each$ - 0
Ethernet Patch Cablesper each$ - 0
Fiber Patch Cablesper each$ - 0

TOTAL SITE VISIT COST $ - 0

Non-Site Visit Costs

Non-Site Visit Costs
Cost Item DescriptionState's Estimated QuantityUnit of MeasurePriceTotal Line Item Price
Wifi End User Support500per support incident$ - 0
Technician Onsite Support, Troubleshooting, Repair, and Upgrades300per hour$ - 0
Wifi Service and Monitoring In-Season: Wireless Access Point40per wireless access point per month (April-November)$ - 0
Wifi Service and Monitoring In-Season: Network Router40per network route per month (April-November)$ - 0
Wifi Service and Monitoring In-Season: Network Controller40per network controller per month (April-November)$ - 0
Wifi service and Monitoring In-Season: Switch40per switch per month (April-November)$ - 0
Wifi Service and Monitoring In-Season: Wireless Backhaul40per wireless backhaul per month (April-November)$ - 0
Wifi Service and Monitoring In-Season: Wireless Bridge40per wireless bridge per month (April-November)$ - 0
Wifi Service and Monitoring Off-Season: Wireless Access Point20per wireless access point per month (December-March)$ - 0
Wifi Service and Monitoring Off-Season: Network Router20per network route per month (December-March)$ - 0
Wifi Service and Monitoring Off-Season: Network Controller20per network controller per month (December-March)$ - 0
Wifi service and Monitoring Off-Season: Switch20per switch per month (December-March)$ - 0
Wifi Service and Monitoring Off-Season: Wireless Backhaul20per wireless backhaul per month (December-March)$ - 0
Wifi Service and Monitoring Off-Season: Wireless Bridge20per wireless bridge per month (December-March)$ - 0
Training22per hour$ - 0
Annual On-Site Equipment Inspection44per inspection$ - 0

TOTAL NON-SITE VISIT COST $ - 0

Cost Score Matrix *For CPO Solicitation Coordinator Completion Only*

Site Visit Cost Total

Site Visit Cost Raw ScoreWeightingSite Visit Cost Score
Lowest Site Visit Cost from All ProposalsERROR:#DIV/0!18ERROR:#DIV/0!
Site Visit Cost Amount Being Evaluated

Non-Site Visit Cost Total

Non-Site Visit Cost Raw ScoreWeightingNon-Site Visit Cost Score
Lowest Non-Site Visit Cost from All ProposalsERROR:#DIV/0!12ERROR:#DIV/0!
Non-Site Visit Cost Amount Being Evaluated
Site Visit ScoreERROR:#DIV/0!
Non-Site Visit ScoreERROR:#DIV/0!

Total Cost Score ERROR:#DIV/0!

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