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REQUEST FOR PROPOSALS RFP NUMBER: 0A1031 DATE ISSUED

REQUEST FOR PROPOSALS RFP NUMBER: 0A1031 DATE ISSUED

REQUEST FOR PROPOSALS RFP NUMBER: 0A1031 DATE ISSUED

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ATTACHMENT NINE<br />

COST SUMMARY<br />

Note: This <strong>RFP</strong> only provides an estimate of the State's yearly transactions. No guarantee is made of<br />

any specific amount to be purchased. All project costs must be included in the proposed Cost per Unit.<br />

No project costs will be paid separately. The Contractor will be paid on a monthly basis for verified Driver<br />

License or Identification Cards printed during the previous month at the proposed price Per Transaction<br />

as identified on this form.<br />

The offeror’s not-to-exceed fixed price must be the price per transaction (up to three decimal points),<br />

based upon 3.3 million per year. The price per transaction must include furnishing the hardware, software<br />

drivers, including any required licenses, system integration, programming, training, maintenance,<br />

consumables, and services specified in this <strong>RFP</strong>. The offeror must provide a breakdown for each<br />

deliverable on the next page of the cost summary.<br />

Table A<br />

Price Per<br />

Transaction<br />

Exclusive of<br />

any Security<br />

Features x<br />

Estimated<br />

Usage =<br />

Estimated Cost<br />

per Year x<br />

Page 111 of 115<br />

Term of<br />

Contract =<br />

$ x 3,300,000 = $ x 4 years = $<br />

Total Not-to-Exceed<br />

Evaluation Price<br />

The offeror is to provide optional pricing for redundant printing at all locations. This will not be used in the<br />

evaluation of responses.<br />

Option: Printer redundancy at all agency locations<br />

Price Per<br />

Transaction<br />

Exclusive of<br />

any Security<br />

Features x<br />

Estimated<br />

Usage =<br />

Estimated Cost<br />

per Year x<br />

Term of<br />

Contract =<br />

$ x 3,300,000 = $ x 4 years = $<br />

Total Not-to-Exceed<br />

Price<br />

Changes to the Number of Agencies. The Registrar of the BMV may abolish an agency at any location<br />

at any time that it is not under contract, including after an <strong>RFP</strong> has been issued and before the Registrar<br />

signs the contract. The Registrar may add deputy registrar agencies in any county at any time in the<br />

Registrar’s discretion. Offeror’s must provide price per year issued to provide DL/ID issuance system to<br />

each additional location or removal from one location.<br />

Table B Total Cost<br />

Price to add/delete one Customer Service Center or Deputy Registrar<br />

location (including all hardware, software drivers, including any required<br />

licenses, system integration, programming, training, maintenance,<br />

consumables and services) $<br />

Changes to the Equipment Quantity. The ODPS/BMV may decide to add redundant equipment at<br />

each or certain locations. For example, redundant signature pads at agencies or increase the amount of<br />

printers at high volume locations.<br />

Table C Cost<br />

Price to add one printer to a location $<br />

Price to add one camera to a location $<br />

Price to add one signature pad to a location $<br />

Price to add one backdrop to a location $

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