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TEXAS DEPARTMENT OF CRIMINAL JUSTICE
REQUEST FOR OFFENDER TELEPHONE SYTEM
SOLICITATION NUMBER 696-IT-18-P014
VOLUME THREE
VOLUME THREE, SECTION 1PRICING SCHEDULES
Texas Department of Criminal Justice
Solicitation No. 696-IT-18-P014
Volume Three – Business/Cost Proposal
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A.
In this section, the Proposer shall provide its detailed price proposal, including a
budget narrative, and a complete breakdown of how the price was derived (material,
direct labor, overhead, general and administrative expenses , other direct costs,
profit, etc.) to provide the Services specified in Section C.
B.
The Proposer shall further disclose the following costs:
C.
1.
Indirect Costs: A detail of the various cost components used to justify the
percentage of indirect costs that will be required. The Department has the
authority to deem the proposal non-responsive if detail justification in a line
item format is not provided.
2.
Insurance Costs: Proposer shall indicate the costs to maintain the insurance
required by the Department, state law or the related financing documents for
the Facility.
3.
Other Operating Costs: Proposer shall outline and provide costs related to any
additional line items that would qualify as an Additional Service that would
enhance the operation of the program. Proposer shall detail and explain any
other costs associated with this proposal.
The Proposer shall also disclose its profit margin in providing the Services requested
by the Department in this proposal.
Per Amendment No. 4 issued May 9, 2018, this requirement has been deleted from Bid No.
696-IT-18-P014.
Texas Department of Criminal Justice
Solicitation No. 696-IT-18-P014
Volume Three – Business/Cost Proposal
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D.
The following Contract Sections shall be completed and included in this Section:
Section B.2, Pricing Schedule; and
Proposer should submit pricing for the base period and all option years in the format
used in Section B.2.
B.2.1 Standard Configuration
Base Period (9/1/2018 through 8/31/2025)
Collect Call Rates
Local
Intrastate
Interstate
Rate/Minute
$0.060
$0.060
$0.060
Commission %
40.0%
40.0%
40.0%
Base Period (9/1/2018 through 8/31/2025)
Prepaid Collect Call Rates
Rate/Minute
Local
$0.060
$0.060
Intrastate
$0.060
Interstate
Commission %
40.0%
40.0%
40.0%
Base Period (9/1/2018 through 8/31/2025)
Prepaid Call Rates
Local
Intrastate
Interstate
Rate/Minute
$0.060
$0.060
$0.060
Commission %
40.0%
40.0%
40.0%
Option Period 1 (9/1/2025 through 8/31/2027)
Collect Call Rates
Local
Intrastate
Interstate
Rate/Minute
$0.060
$0.060
$0.060
Commission %
40.0%
40.0%
40.0%
Option Period 1 (9/1/2025 through 8/31/2027)
Prepaid Collect Call Rates
Rate/Minute
Local
$0.060
$0.060
Intrastate
$0.060
Interstate
Commission %
40.0%
40.0%
40.0%
Option Period 1 (9/1/2025 through 8/31/2027)
Prepaid Call Rates
Local
Intrastate
Interstate
Rate/Minute
$0.060
$0.060
$0.060
Texas Department of Criminal Justice
Solicitation No. 696-IT-18-P014
Volume Three – Business/Cost Proposal
Commission %
40.0%
40.0%
40.0%
4
Option Period 2 (9/1/2027 through 8/31/2029)
Collect Call Rates
Local
Intrastate
Interstate
Rate/Minute
$0.060
$0.060
$0.060
Commission %
40.0%
40.0%
40.0%
Option Period 2 (9/1/2027 through 8/31/2029)
Prepaid Collect Call Rates
Rate/Minute
Local
$0.060
$0.060
Intrastate
$0.060
Interstate
Commission %
40.0%
40.0%
40.0%
Option Period 2 (9/1/2027 through 8/31/2029)
Prepaid Call Rates
Local
Intrastate
Interstate
Rate/Minute
$0.060
$0.060
$0.060
Commission %
40.0%
40.0%
40.0%
Option Period 3 (9/1/2015 through 8/31/2027)
Collect Call Rates
Local
Intrastate
Interstate
Rate/Minute
$0.060
$0.060
$0.060
Commission %
40.0%
40.0%
40.0%
Option Period 3 (9/1/2015 through 8/31/2027)
Prepaid Collect Call Rates
Rate/Minute
Local
$0.060
$0.060
Intrastate
$0.060
Interstate
Commission %
40.0%
40.0%
40.0%
Option Period 3 (9/1/2015 through 8/31/2027)
Prepaid Call Rates
Local
Intrastate
Interstate
Rate/Minute
$0.060
$0.060
$0.060
Texas Department of Criminal Justice
Solicitation No. 696-IT-18-P014
Volume Three – Business/Cost Proposal
Commission %
40.0%
40.0%
40.0%
5
E.
A copy of the Proposer's financial statement with all sub-schedules and footnotes to
include a balance sheet, profit and loss statement, and a change in financial position
for each of the last two (2) audited fiscal years.
CENTURYLINK HAS READ, UNDERSTANDS, AND WILL COMPLY WITH THIS
REQUIREMENT.
Please see Attachment I and J for a copy of CenturyLink’s 2016 and 2017 financial statements.
Texas Department of Criminal Justice
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VOLUME THREE,
SECTION 2 – HUB
SUBCONTRACTING
PLAN
Texas Department of Criminal Justice
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ATTACHMENTS
Texas Department of Criminal Justice
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Attachment I:
CenturyLink 2016 Financial Statements
Attachment J:
CenturyLink 2017 Financial Statements
Texas Department of Criminal Justice
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ATTACHMENT I:
CENTURYLINK 2016
FINANCIAL
STATEMENTS
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Texas Department of Criminal Justice
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Texas Department of Criminal Justice
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Texas Department of Criminal Justice
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Texas Department of Criminal Justice
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Texas Department of Criminal Justice
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Texas Department of Criminal Justice
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Texas Department of Criminal Justice
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Texas Department of Criminal Justice
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Texas Department of Criminal Justice
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ATTACHMENT J:
CENTURYLINK 2017
FINANCIAL
STATEMENTS
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Texas Department of Criminal Justice
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