Attachment_A_-_Schedule_of_Pricing.xlsx

XLSX spreadsheet 30 KB Posted

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Mainframe Services
Solicitation number
1625DC-19-Q-00027
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Schedule of Pricing

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RFQ# 1625DC-19-Q-00027 Mainframe Services
Attachment A - Schedule of Pricing
YEARCOST
Base - 0001$ -
Option 1 - 1001$ -
Option 2 - 2001$ -
6-Mo. Extension - 3001$ -
TOTAL$ -
See RFQ Sections B and L for instructions
0

&"-,Bold"Mainframe Services IGCE

Restricted Access Information--Procurement Sensitive Information Page &P of &N

Base Year ITEM Unit Estimated Cost Per Unit Estimated Annual Usage Estimated Annual Cost

0001 Mainframe Computer Svcs

IBM 3090-200E Equivalent CPU Seconds
0001A Batch Priority 1 (15 minutes)3090-200E CPU-Sec1,000$ -
0001B Batch Priority 2 (1 hour)3090-200E CPU-Sec1,000$ -
0001C Batch Priority 3 (3 hours)3090-200E CPU-Sec1,000$ -
0001D Batch Priority 4 (5 hours)3090-200E CPU-Sec3,732,147$ -
0001E Batch Priority 5 (Overnight Q)3090-200E CPU-Sec47,665$ -
0001F Batch Priority 6 (Overnight 6PM)3090-200E CPU-Sec277,792$ -
0001G Batch Priority 7 (Weekends)3090-200E CPU-Sec47,249$ -
0001H Batch Priority 8 (Overnight 10PM)3090-200E CPU-Sec464,566$ -
0001I Batch Priority 9 (Overnight 12AM)3090-200E CPU-Sec1,917,965$ -
0001J Interactive Processing Primetime3090-200E CPU-Sec1,962,853$ -
0001K Interactive Nights3090-200E CPU-Sec212,792$ -
0001L Started Tasks, CICS, VPS3090-200E CPU-Sec5,434,966$ -
0001M FTP Processing Primetime3090-200E CPU-Sec1,463,440$ -
0001N FTP Processing Non-Primetime3090-200E CPU-Sec93,499$ -
0002 DASD
0002A Dedicated 3390-3 volumesVolume-months24$ -
0002B Public StorageTrack-days481,200,000$ -
0002C Defragging of Private Dedicated DASDUser Request4$ -
0003 Tapes/Cartridges
0003A Tape Rental**Tape-months100$ -
0003B Tape Storage**Tape-months100$ -
0003C Tape Purchase 3480/3490 Cartridge **Per Purchase10$ -
0003D Tape Purchase 3590 Cartridge **Per Purchase10$ -
0003E Virtual Tape **Tape-months156,000$ -
0003G Tape Verification **Volume-months24$ -

0004 Telecommunications

0004A T-1 Port at Data CenterCircuit-Months36$ -
0004B T-3 Port at Data CenterCircuit-Months12$ -
0004C Dedicated TCP/IP AccessMonth12$ -
0004D LAN BridgeMonth12$ -

0005 Disaster Recovery Test - Vendor Scheduled User Request - $ -

0006 Disaster Recovery Test - Unscheduled ** User Request - $ -

0007 Data Recovery Service ** Per volume 2 $ -

0008 Services **
0008A Technical SupportHour80$ -
0008B Senior Communications AnalystHour80$ -
0008C Senior Network EngineerHour80$ -
0009 Shipping and reports*
0009A Commercial Shipping (FEDEX)User Request4
0009B Daily RACF Reports (per month)Month12
0010 Transition
0010 Transition Cost1 lot1
Total$ -

** Denotes Government Optional

&"-,Bold"Base Year

Restricted Access Information--Procurement Sensitive Information

Option Year 1 ITEM Unit Estimated Cost Per Unit Estimated Annual Usage Estimated OY1 Cost

1001 Mainframe Computer Svcs

IBM 3090-200E Equivalent CPU Seconds
1001A Batch Priority 1 (15 minutes)3090-200E CPU-Sec1,000$ -
1001B Batch Priority 2 (1 hour)3090-200E CPU-Sec1,000$ -
1001C Batch Priority 3 (3 hours)3090-200E CPU-Sec1,000$ -
1001D Batch Priority 4 (5 hours)3090-200E CPU-Sec3,732,147$ -
1001E Batch Priority 5 (Overnight Q)3090-200E CPU-Sec47,665$ -
1001F Batch Priority 6 (Overnight 6PM)3090-200E CPU-Sec277,792$ -
1001G Batch Priority 7 (Weekends)3090-200E CPU-Sec47,249$ -
1001H Batch Priority 8 (Overnight 10PM)3090-200E CPU-Sec464,566$ -
1001I Batch Priority 9 (Overnight 12AM)3090-200E CPU-Sec1,917,965$ -
1001J Interactive Processing Primetime3090-200E CPU-Sec1,962,853$ -
1001K Interactive Nights3090-200E CPU-Sec212,792$ -
1001L Started Tasks, CICS, VPS3090-200E CPU-Sec5,434,966$ -
1001M FTP Processing Primetime3090-200E CPU-Sec1,463,440$ -
1001N FTP Processing Non-Primetime3090-200E CPU-Sec93,499$ -
1002 DASD
1002A Dedicated 3390-3 volumesVolume-months24$ -
1002B Public StorageTrack-days481,200,000$ -
1002C Defragging of Private Dedicated DASDUser Request4$ -
1003 Tapes/Cartridges
1003A Tape Rental**Tape-months100$ -
1003B Tape Storage**Tape-months100$ -
1003C Tape Purchase 3480/3490 Cartridge **Per Purchase10$ -
1003D Tape Purchase 3590 Cartridge **Per Purchase10$ -
1003E Virtual Tape **Tape-months156,000$ -
1003G Tape Verification **Volume-months24$ -

1004 Telecommunications

1004A T-1 Port at Data CenterCircuit-Months36$ -
1004B T-3 Port at Data CenterCircuit-Months12$ -
1004C Dedicated TCP/IP AccessMonth12$ -
1004D LAN BridgeMonth12$ -

1005 Disaster Recovery Test - Vendor Scheduled User Request 1 $ -

1006 Disaster Recovery Test - Unscheduled ** User Request 1 $ -

1007 Data Recovery Service ** User Request 5 $ -

1008 Services **
1008A Technical SupportHour80$ -
1008B Senior Communications AnalystHour80$ -
1008C Senior Network EngineerHour80$ -
1009 Services **
1009A Daily RACF Reports (per month)Month12$ -
Total$ -
** Denotes Government Optional

&"-,Bold"Option Year 1

Restricted Access Information--Procurement Sensitive Information

Option Year 2 ITEM Unit Estimated Cost Per Unit Estimated Annual Usage Estimated OY2 Cost

2001 Mainframe Computer Svcs

IBM 3090-200E Equivalent CPU Seconds
2001A Batch Priority 1 (15 minutes)3090-200E CPU-Sec1,000$ -
2001B Batch Priority 2 (1 hour)3090-200E CPU-Sec1,000$ -
2001C Batch Priority 3 (3 hours)3090-200E CPU-Sec1,000$ -
2001D Batch Priority 4 (5 hours)3090-200E CPU-Sec3,732,147$ -
2001E Batch Priority 5 (Overnight Q)3090-200E CPU-Sec47,665$ -
2001F Batch Priority 6 (Overnight 6PM)3090-200E CPU-Sec277,792$ -
2001G Batch Priority 7 (Weekends)3090-200E CPU-Sec47,249$ -
2001H Batch Priority 8 (Overnight 10PM)3090-200E CPU-Sec464,566$ -
2001I Batch Priority 9 (Overnight 12AM)3090-200E CPU-Sec1,917,965$ -
2001J Interactive Processing Primetime3090-200E CPU-Sec1,962,853$ -
2001K Interactive Nights3090-200E CPU-Sec212,792$ -
2001L Started Tasks, CICS, VPS3090-200E CPU-Sec5,434,966$ -
2001M FTP Processing Primetime3090-200E CPU-Sec1,463,440$ -
2001N FTP Processing Non-Primetime3090-200E CPU-Sec93,499$ -
2002 DASD
2002A Dedicated 3390-3 volumesVolume-months24$ -
2002B Public StorageTrack-days481,200,000$ -
2002C Defragging of Private Dedicated DASDUser Request4$ -
2003 Tapes/Cartridges
2003A Tape Rental**Tape-months100$ -
2003B Tape Storage**Tape-months100$ -
2003C Tape Purchase 3480/3490 Cartridge **Per Purchase10$ -
2003D Tape Purchase 3590 Cartridge **Per Purchase10$ -
2003E Virtual Tape **Tape-months156,000$ -
2003G Tape Verification **Volume-months24$ -

2004 Telecommunications

2004A T-1 Port at Data CenterCircuit-Months36$ -
2004B T-3 Port at Data CenterCircuit-Months12$ -
2004C Dedicated TCP/IP AccessMonth12$ -
2005D LAN BridgeMonth12$ -

2005 Disaster Recovery Test - Vendor Scheduled User Request - $ -

2006 Disaster Recovery Test - Unscheduled ** User Request - $ -

2007 Data Recovery Service ** User Request 5 $ -

2008 Services **
2008A Technical SupportHour80$ -
2008B Senior Communications AnalystHour80$ -
2008C Senior Network EngineerHour80$ -
2009 Services **
2009A Commercial Shipping (FEDEX)User Request4
2009B Daily RACF Reports (per month)Month12$ -
2010 Phase-out Cost***1 lot1
Total$ -
** Denotes Government Optional

&"-,Bold"Option Year 2

Restricted Access Information--Procurement Sensitive Information

Phase-Out & 6 Month Ext.

ITEM Unit Estimated Cost Per Unit Estimated Annual Usage Estimated Phase-Out Cost

3001 Mainframe Computer Svcs

IBM 3090-200E Equivalent CPU Seconds
3001A Batch Priority 1 (15 minutes)3090-200E CPU-Sec500$ -
3001B Batch Priority 2 (1 hour)3090-200E CPU-Sec500$ -
3001C Batch Priority 3 (3 hours)3090-200E CPU-Sec500$ -
3001D Batch Priority 4 (5 hours)3090-200E CPU-Sec1,866,074$ -
3001E Batch Priority 5 (Overnight Q)3090-200E CPU-Sec23,833$ -
3001F Batch Priority 6 (Overnight 6PM)3090-200E CPU-Sec138,896$ -
3001G Batch Priority 7 (Weekends)3090-200E CPU-Sec23,625$ -
3001H Batch Priority 8 (Overnight 10PM)3090-200E CPU-Sec232,283$ -
3001I Batch Priority 9 (Overnight 12AM)3090-200E CPU-Sec958,983$ -
3001J Interactive Processing Primetime3090-200E CPU-Sec981,427$ -
3001K Interactive Nights3090-200E CPU-Sec106,396$ -
3001L Started Tasks, CICS, VPS3090-200E CPU-Sec2,717,483$ -
3001M FTP Processing Primetime3090-200E CPU-Sec731,720$ -
3001N FTP Processing Non-Primetime3090-200E CPU-Sec46,750$ -
3002 DASD
3002A Dedicated 3390-3 volumesVolume-months12$ -
3002B Public StorageTrack-days240,600,000$ -
3002C Defragging of Private Dedicated DASDUser Request2$ -
3003 Tapes/Cartridges
3003A Tape Rental**Tape-months50$ -
3003B Tape Storage**Tape-months50$ -
3003C Tape Purchase 3480/3490 Cartridge **Per Purchase5$ -
3003D Tape Purchase 3590 Cartridge **Per Purchase5$ -
3003E Virtual Tape **Tape-months78,000$ -
3003G Tape Verification **Volume-months12$ -

3004 Telecommunications

3004A T-1 Port at Data CenterCircuit-Months18$ -
3004B T-3 Port at Data CenterCircuit-Months6$ -
3004C Dedicated TCP/IP AccessMonth6$ -
3004D LAN BridgeMonth6$ -

3005 Disaster Recovery Test - Vendor Scheduled User Request - $ -

3006 Disaster Recovery Test - Unscheduled ** User Request - $ -

3007 Data Recovery Service ** User Request 3 $ -

3008 Services **
3008A Technical SupportHour40$ -
3008B Senior Communications AnalystHour40$ -
30080C Senior Network EngineerHour40$ -
3009 Services **
3009B Daily RACF Reports (per month)Month6$ -
3010 Phase-out Cost***1 lot1
Total$ -
** Denotes Government Optional

Six-Month Phase Out

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