11._IFB_STPD_15-001-C_CostWrksht_10.2_Sat_DataAddendum_1.xlsx
XLSX spreadsheet 37 KB Posted
- Attached to
- IFB STPD 15-001-C CALNET 3 Satellite Services
- Solicitation number
- 0000001437
- Issued by
- California
About this file
This is a Cost Worksheet Addendum for IFB STPD 15-001-C issued by the California Department of Technology's Statewide Technology Procurement Division for CALNET 3 Subcategory 10.2 Satellite Data Services. The worksheet details pricing tables for Ku Band Data Services and Ku Band Bundled Equipment services, including various configurations of satellite data services with different bandwidth options, deployment timeframes (daily, weekly, monthly), and equipment specifications such as 1.2M and 1.8M fixed dishes and mobile vehicle dishes. The document was issued on February 26, 2016 as Addendum 1.
The pricing structure includes both Non-Recurring Charges (NRC) and Monthly Recurring Charges (MRC) for various service elements. Bidders must submit uniform pricing throughout their commercial service area and are not permitted to add language or cost elements to the worksheets. The evaluation includes a three-year base period with options for one-year and two-year extensions. The cost tables include model quantities for evaluation purposes, with specific items ranging from 1 to 200 units depending on the service type. All costs must be submitted in a separately sealed envelope containing only the completed Cost Worksheets and related cost data.
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Other files
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| 2.IFB_STPD_15-001-C_Exhibits_010816.docx | DOCX document | |
| 5.IFB_STPD_15-001-C_BusRqmts_Addendum_2.docx | DOCX document | |
| 10._IFB_STPD_15-001-C_CostWrksht_10.1_Sat_VoiceAddendum_1.xlsx | XLSX spreadsheet | |
| 4.IFB_STPD_15-001-C_SOW_APPDX-C_010816.docx | DOCX document | |
| 9._IFB_STPD_15-001-C_CatA_10.2_Sat_DataAddendum_1.docx | DOCX document | |
| 0._IFB_STPD_15-001-C__Cover_Letter_Addendum_4.docx | DOCX document | |
| 1_IFB_STPD_15-001-C_Part_1_Addendum_4.docx | DOCX document | |
| 3.IFB_STPD_15-001-C_APPDX-A_010816.docx | DOCX document | |
| 6.IFB_STPD_15-001-C_SOW_10.1SatV_010816.docx | DOCX document | |
| 7._IFB_STPD_15-001-C_10.2SatDataAddendum3.docx | DOCX document | |
| 8.IFB_STPD_15-001-C_CatA_10.1_Sat_V_010816.docx | DOCX document |
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Text version
Cover
INVITATION FOR BID
IFB STPD 15-001-C
COST WORKSHEETS
FOR
CALNET 3
SUBCATEGORY 10.2
SATELLITE DATA SERVICES
| 2/26/16 | |
| Addendum 1 |
Issued by:
STATE OF CALIFORNIA
California Department of Technology
Statewide Technology Procurement Divison
PO Box 1810
Rancho Cordova, CA 95741
Disclaimer: The original version and any subsequent addendums of the IFB released by the Procurement Official remain the official version. In the event of any inconsistency between the Bidder’s versions, articles, attachments, specifications or provisions which constitute the Contract, the official State version of the IFB in its entirety shall take precedence.
Instructions
Bidders shall submit their Cost Worksheets per the instructions in IFB Section 3.1, Submission Requirements. Dollar values shall only be provided in the Final Bid. The Cost Worksheets must be submitted in a separately sealed, marked envelope or package containing only the completed Cost Worksheets and any other documents with cost data identified.
Quantities provided in the worksheets are for evaluation purposes only and should not be used as an indication of future orders.
Bidders shall enter the Bidder's cost for each service element or feature in the unshaded cells in each Cost Worksheet. The submitted costs contained within these tables will be used for evaluation purposes per IFB Section 4.2.5, Evaluation of Costs, and will establish the maximum contracted costs and rates of the final awarded Contracts.
When copying and pasting data from other sources to the Cost Worksheets, Bidders should note that the paste function will work properly by using the right clipboard icon (Match Destination Formatting) under the “Paste” icon on the “Home” banner in Excel.
The definitions of the services of each Subcategory that require costing are provided in the individual referenced SOW Business and Technical Requirements. Bidders are cautioned that they are not to add language to the Cost Worksheets, nor are they allowed to add cost elements.
The Bidder shall provide one (1) single, uniform price throughout the Bidder’s commercial service area or as defined by the SOW technical requirements for each service.
| COST WORKSHEET ELEMENTS |
| The SOW Cost Worksheets elements shall include the following definitions: |
| Non-Recurring Charge (NRC): |
| Non-recurring charges are typically for installation charges. Cost Worksheets that include “N/A” in the “Non-Recurring Charge” field are intended to designate services or features where installation charges do not apply or where related equipment/installation costs are to be amortized by monthly recurring charges. |
| Monthly Recurring Charge (MRC) per Item per Unit: |
| Monthly recurring charge/item per unit are typically "fee for service" charges. Monthly recurring charge per item per unit for services or features shall be provided, where applicable, in the Cost Worksheets. Cost Worksheets that include “N/A” in the Monthly Recurring field are intended to designate services that are to be charged on a one-time basis. |
&"Arial,Regular"State of California Statewide Technology Procurement Division &"Arial,Regular" IFB STPD 15-001-C SOW Cost Worksheet 10.2 Data
| &"Arial,Regular"&K0033CC02/26/2016 | &"Arial,Regular"Subcategory 10.2 Satellite Data |
| Page &P | &K0033CCAddendum 1 |
10.2.2.3 Ku Band Data Service
Cost Table 10.2.2.3 Ku Band Data Services
| A | B | C | D | E | F | G | H | I | J | K | L | |
| Line Item # | Feature Name | Bidder's Product Identifier | Non-Recurring Charge | Model One Time Monthly Qty | Model One Time Monthly Costs | Monthly Recurring Charge per Item per Unit | Unit of Measure | Model Recurring Mo. Qty | Model Recurring Monthly Costs | Model Total Extended Costs | Model Total Extended Annual Costs | |
| 1 | Ku band, Burstable, pooled data services - Daily - 1x5 | n/a | n/a | n/a | Day | 200 | $ - 0 | $ - 0 | $ - 0 | |||
| 2 | Ku band, Burstable, pooled data services - Daily 3x1 | n/a | n/a | n/a | Day | 200 | $ - 0 | $ - 0 | $ - 0 | |||
| 3 | Ku band, Burstable, pooled data services - Daily 5x2 | n/a | n/a | n/a | Day | 200 | $ - 0 | $ - 0 | $ - 0 | |||
| 4 | Ku band, Dedicated data services - 1 Hour notice. Weekly ratw 1x5 | n/a | n/a | n/a | Week | 100 | $ - 0 | $ - 0 | $ - 0 | |||
| 5 | Ku band, Dedicated data services - 1 Hour Notice Monthly rate 1x5 | n/a | n/a | n/a | Month | 25 | $ - 0 | $ - 0 | $ - 0 | |||
| 6 | Ku band, Dedicated data services - 1 Hour notice. Daily Rate 1x1 | n/a | n/a | n/a | Day | 150 | $ - 0 | $ - 0 | $ - 0 | |||
| 7 | Ku band, Dedicated data services - 1 Hour notice Weekly rate 1x1 | n/a | n/a | n/a | Week | 50 | $ - 0 | $ - 0 | $ - 0 | |||
| 8 | Ku band, Dedicated data services - 1 Hour Notice. Monthly Rate 1x1 | n/a | n/a | n/a | Month | 25 | $ - 0 | $ - 0 | $ - 0 | |||
| 9 | Ku band, Dedicated data services - 1 Hour notice Daily Rate 2x2 | n/a | n/a | n/a | Month | 15 | $ - 0 | $ - 0 | $ - 0 | |||
| 10 | CIR Dedicated (Period of 24 Hours) 1 Hour notice. Weekly Rate 2x2 | n/a | n/a | n/a | Week | 7 | $ - 0 | $ - 0 | $ - 0 | |||
| 11 | CIR Dedicated (Period of 24 Hours) 1 Hour notice. Monthly Rate 2x2 | n/a | n/a | n/a | Month | 2 | $ - 0 | $ - 0 | $ - 0 | |||
| 12 | One Direct Inward Dial (DID) Voice Line with PSTN Connectivity | n/a | n/a | n/a | Each | 200 | $ - 0 | $ - 0 | $ - 0 | |||
| 13 | One voice line site-to-site over satellite - No PSTN Connectivity. 32Kbps | n/a | n/a | n/a | Each | 200 | $ - 0 | $ - 0 | $ - 0 | |||
| 14 | Voice and data circuit (Period of 24 Hours) -– Low. Daily Rate | n/a | n/a | n/a | Day | 200 | $ - 0 | $ - 0 | $ - 0 | |||
| 15 | Voice and data circuit (Period of 24 Hours) – Low. | |||||||||||
| Weekly Rate | n/a | n/a | n/a | Week | 200 | $ - 0 | $ - 0 | $ - 0 | ||||
| 16 | Voice and data circuit (Period of 24 Hours) – Low. Monthly rate | n/a | n/a | n/a | Month | 200 | $ - 0 | $ - 0 | $ - 0 | |||
| 17 | Voice and data circuit (Period of 24 Hours) – High. Daily Rate | n/a | n/a | n/a | Day | 200 | $ - 0 | $ - 0 | $ - 0 | |||
| 18 | Voice and data circuit (Period of 24 Hours) -– High. Weekly Rate | n/a | n/a | n/a | Week | 200 | $ - 0 | $ - 0 | $ - 0 | |||
| 19 | Voice and data circuit (Period of 24 Hours) -– High. Monthly Rate | n/a | n/a | n/a | Month | 200 | $ - 0 | $ - 0 | $ - 0 | |||
| 20 | Dedicated circuit, voice and data (Period of 24 Hours) - 24hr notice - 8x8 Daily rate | |||||||||||
| 8x8. Daily Rate | n/a | n/a | n/a | Day | 200 | $ - 0 | $ - 0 | $ - 0 | ||||
| 21 | Dedicated circuit, voice and data (Period of 24 Hours) - 24hr notice - 8x8 Weekly rate | |||||||||||
| 8x8. Weekly Rate | n/a | n/a | n/a | Week | 200 | $ - 0 | $ - 0 | $ - 0 | ||||
| 22 | Dedicated Circuit for Voice and Data (Period of 24 Hours) - 48hr notice - | |||||||||||
| 16x16. Daily Rate | n/a | n/a | n/a | Day | 200 | $ - 0 | $ - 0 | $ - 0 | ||||
| 23 | Dedicated Circuit for Voice and Data (Period of 24 Hours) - 48hr notice - | |||||||||||
| 16x16. Weekly Rate | n/a | n/a | n/a | Week | 200 | $ - 0 | $ - 0 | $ - 0 | ||||
| 24 | Public Static Internet Protocol (IP) Address | n/a | n/a | n/a | Each | 200 | $ - 0 | $ - 0 | $ - 0 | |||
| 25 | PBX Hosting | n/a | n/a | n/a | Line | 200 | $ - 0 | $ - 0 | $ - 0 | |||
| 26 | PBX Hosting Set Up Fee | 200 | $ - 0 | n/a | Each | n/a | n/a | $ - 0 | $ - 0 | |||
| 27 | Site Survey | 4 | $ - 0 | n/a | Each | n/a | n/a | $ - 0 | $ - 0 | |||
| 28 | Totals: | $ - 0 | $ - 0 |
&"Arial,Regular"State of California Statewide Technology Procurement Division &"Arial,Regular" IFB STPD 15-001-C SOW Cost Worksheet 10.2 Data
| 02/26/2016 | 10.2.2.3 Ku Band Data Services |
| Page &P | Addendum 1 |
10.2.2.4 Ku Band Bundled
Cost Table 10.2.2.4 Ku Band Satellite Data Services with Bundled Equipment
| A | B | C | D | E | F | G | H | I | J | K | L |
| Line Item # | Feature Name | Bidder's Product Identifier | Non-Recurring Charge | Model One Time Monthly Qty | Model One Time Monthly Costs | Monthly Recurring Charge per Item per Unit | Unit of Measure | Model Recurring Mo. Qty | Model Recurring Monthly Costs | Model Total Extended Costs | Model Total Extended Annual Costs |
| 1 | Ku band, Burstable, – Fixed 1.2M Dish - 1x.5 | 1 | $ - 0 | Each | 40 | $ - 0 | $ - 0 | $ - 0 | |||
| 2 | Ku band, Burstable, – Fixed 1.8M Dish - 1x.5 | 1 | $ - 0 | Each | 40 | $ - 0 | $ - 0 | $ - 0 | |||
| 3 | Ku band, Burstable, – Fixed 1.2M Dish - 3x1 | 1 | $ - 0 | Each | 40 | $ - 0 | $ - 0 | $ - 0 | |||
| 4 | Ku band, Burstable, – Fixed 1.8M Dish - 3x1 | 1 | $ - 0 | Each | 10 | $ - 0 | $ - 0 | $ - 0 | |||
| 5 | Ku band, Burstable, – Fixed 1.2M Dish - 5x2 | 1 | $ - 0 | Each | 50 | $ - 0 | $ - 0 | $ - 0 | |||
| 6 | Ku band, Burstable, – Fixed 1.8M Dish - 5x2 | 1 | $ - 0 | Each | 40 | $ - 0 | $ - 0 | $ - 0 | |||
| 7 | 1.2M Fixed Dish Heater | 1 | $ - 0 | N/A | Each | N/A | N/A | $ - 0 | $ - 0 | ||
| 8 | 1.8M Fixed Dish Heater | 1 | $ - 0 | N/A | Each | N/A | N/A | $ - 0 | $ - 0 | ||
| 9 | Ku band, Burstable – 1.0M Mobile Vehicle Dish - 1x.5 | 1 | $ - 0 | Each | 4 | $ - 0 | $ - 0 | $ - 0 | |||
| 10 | Ku band, Burstable – 1.2M Mobile Vehicle Dish - 1x.5 | 1 | $ - 0 | Each | 30 | $ - 0 | $ - 0 | $ - 0 | |||
| 11 | Ku band, Burstable – 1.0M Mobile Vehicle Dish - 3x1 | 1 | $ - 0 | Each | 40 | $ - 0 | $ - 0 | $ - 0 | |||
| 12 | Ku band, Burstable – 1.2M Mobile Vehicle Dish - 3x1 | 1 | $ - 0 | Each | 20 | $ - 0 | $ - 0 | $ - 0 | |||
| 13 | Ku band, Burstable – 1.0M Mobile Vehicle Dish - 5x2 | 1 | $ - 0 | Each | 40 | $ - 0 | $ - 0 | $ - 0 | |||
| 14 | Ku band, Burstable – 1.2M Mobile Vehicle Dish - 5x2 | 1 | $ - 0 | Each | 40 | $ - 0 | $ - 0 | $ - 0 | |||
| 15 | Ku Band, Dedicated, Mobile Disaster Satellite Terminal - 2x2 Daily Rate | 1 | $ - 0 | Day | 40 | $ - 0 | $ - 0 | $ - 0 | |||
| 16 | Ku Band, Dedicated, Mobile Disaster Satellite Terminal - 4x4 Daily Rate | 1 | $ - 0 | Day | 20 | $ - 0 | $ - 0 | $ - 0 | |||
| 17 | Ku Band, Decated, Mobile Disaster Satellite Terminal - 4x4 Weekly Rate | 1 | $ - 0 | Week | 1 | $ - 0 | $ - 0 | $ - 0 | |||
| 18 | Ku Band, Dedicated, Mobile Disaster Satellite Terminal - 4x4 Monthly Rate | 1 | $ - 0 | Month | 1 | $ - 0 | $ - 0 | $ - 0 | |||
| 19 | Ku Band, Dedicated, Mobile Disaster Satellite Terminal – 8x8 Daily Rate | 1 | $ - 0 | Day | 25 | $ - 0 | $ - 0 | $ - 0 | |||
| 20 | Ku Band, Dedicated, Mobile Disaster Satellite Terminal – 8x8 Weekly Rate | 1 | $ - 0 | Week | 25 | $ - 0 | $ - 0 | $ - 0 | |||
| 21 | Ku Band, Dedicated, Mobile Disaster Satellite Terminal – 8x8 Monthly Rate | 1 | $ - 0 | Month | 25 | $ - 0 | $ - 0 | $ - 0 | |||
| 22 | DID Phone – Site To Site – No PSTN Connectivity | n/a | n/a | n/a | Line | 25 | $ - 0 | $ - 0 | $ - 0 | ||
| 23 | DID Phone – site to site/public – with PSTN connectivity | n/a | n/a | n/a | Per DID | 8 | $ - 0 | $ - 0 | $ - 0 | ||
| 24 | Site Survey | 5 | $ - 0 | n/a | Each | n/a | n/a | $ - 0 | $ - 0 | ||
| 25 | Totals: | $ - 0 | $ - 0 |
&"Arial,Regular"State of California Statewide Technology Procurement Division &"Arial,Regular" IFB STPD 15-001-C SOW Cost Worksheet 10.2 Data
| &"Arial,Regular"02/26/2016 | &"Arial,Regular"10.2.2.4 Ku Band Data Services with Bundled |
| Page &P | Addendum 1 |
Cost Summary
| SUBCATEGORY 10.2 |
| SATELLITE DATA |
| SUMMARY COST WORKSHEET |
"Model Total Extended Costs" and their sum total shall not be manually entered by the Bidder. These costs are entered automatically from the "Model Total Extended Costs" calculated on each Cost Worksheet.
Cost Table Annual Model Total Extended Costs
| 10.2.2.3 | Ku Band Data Services | $ - 0 |
| 10.2.2.4 | Ku Band Service with Bundled Equipment | $ - 0 |
| Total Evaluated Annual Cost: | $ - 0 | |
| Total Evaluated Three-Year Cost: | $ - 0 | |
| Total Evaluated Cost with One-Year Extension: | $ - 0 | |
| Total Evaluated Cost with Two-Year Extension: | $ - 0 |
&"Arial,Regular"State of California Statewide Technology Procurement Division &"Arial,Regular" IFB STPD 15-001-C SOW Cost Worksheet 10.2 Data
| &"Arial,Regular"02/26/2016 | &"Arial,Regular"10.2 Cost Summary |
| Page &P | Addendum 1 |
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