Amendment_VII_-_Updated_CLIN_Structure.pdf

VTC & UC Updated CLIN Structure

0001 Maintenance of Existing VTC Equipment ( The contract shall provide maintenance of existing VTC equipment listed in Technical Exhibit 3)

0002 New UC Infrastructure Installation (excluding conference rooms)

The location of the installation can be any MSHA site located in CONUS.

New UC Infrastructure Installation

Description Part Number Manufacturer Qty

SUBCLIN

A

Video Streaming Solution

DME VBRICK 2

SUBCLIN

B

Distributed Media Solution

REV VBRICK 2500

SUBCLIN

C

Telepresence Expansion Blade MS8500 -TPB Cisco 1

SUBCLIN

D

Telepresence Recording Device TCS-C220 Cisco 1

SUBCLIN

E

Video Edge Server (Low Density) X1 Cisco 1

SUBCLIN

F

Video Conference Server (Medium Density) X2 Cisco 1

SUBCLIN

G

Video Edge Server (High Density) X3 Cisco 1

SUBCLIN

H

Video Capacity Unit (user license) CAP-LIC Cisco 2500

SUBCLIN I

UC Gateway

ISDN GW

MSE Cisco 2

SUBCLIN J Telepresence Management System Licenses TMS-LIC Cisco 1

SUBCLIN

K

Virtual Call Control Software

VMVCS-

CNTRL Cisco 1

SUBCLIN

L

UC/Telepresence Server BE7000 Cisco 1

SUBCLIN

M

Video Bridging Software MSE8710 Cisco 1

0003 New UC Equipment Maintenance

New UC Equipment Maintenance

Description Part Number Manufacturer Qty

SUBCLIN

A

Video Streaming Solution

DME VBRICK 2

SUBCLIN

B

Distributed Media Solution

REV VBRICK 2500

SUBCLIN

C

Telepresence Expansion Blade MS8500 -TPB Cisco 1

SUBCLIN

D

Telepresence Recording Device TCS-C220 Cisco 1

SUBCLIN

E

Video Edge Server (Low Density) X1 Cisco 1

SUBCLIN

F

Video Conference Server (Medium Density) X2 Cisco 1

SUBCLIN

G

Video Edge Server (High Density) X3 Cisco 1

SUBCLIN

H

Video Capacity Unit (user license) CAP-LIC Cisco 2500

SUBCLIN I

UC Gateway

ISDN GW

MSE Cisco 2

SUBCLIN J Telepresence Management System Licenses TMS-LIC Cisco 1

SUBCLIN

K

Virtual Call Control Software

VMVCS-

CNTRL Cisco 1

SUBCLIN

L

UC/Telepresence Server BE7000 Cisco 1

SUBCLIN

M

Video Bridging Software MSE8710 Cisco 1

0004 Project Manager / Sr. VTC Engineer (The Contractor shall provide or make available as needed a Project Manager and VTC Engineer)

0005 VTC Coordinator (on-site)

0006 UC Helpdesk Technician (on-site)

0007 UC Technician (as needed)

0008 VTC Engineer (as needed)

0009 Audio Visual (AV) Engineer (as needed)

Labor Hour Type CLINS

0010 New VTC / UC System Installation

A0011 Small Conference Room

Router for Small Remote Site Voice/Video connectivity to DOL/MSHA existing infrastructure only includes Configuration: and installation only.

Two 60" flat panel wall mounted, laptop connectivity (HDMI/VGA) with a 12' cable VGA/HDMI cable, a Cisco SX20 Codec and a High Definition (1080P resolution) camera for video teleconferencing and a table top microphone, Display speakers. Control will be implemented through a table top Cisco touch panel. The touch panel will accomplish universal control of each of the display device, video teleconferencing, as well as volume control. The equipment will be mounted to the wall under the displays. Cable access from wall to floor for table PC connections must be supplied by customer.

Configure and Deploy 24 / 48 Port POE Data Switch for Voice/Video

B0011 Medium Conference Room

Router for Small Remote Site Voice/Video connectivity to DOL/MSHA existing infrastructure only includes Configuration: and installation only.

Two 60" flat panel wall mounted, laptop connectivity (HDMI/VGA) with a 12' cable VGA/HDMI cable, a Cisco SX80 Codec and a High Definition (1080P resolution) camera for video teleconferencing and a table top microphone, 4 ceiling mounted speakers. Control will be implemented through a table top Cisco touch panel. The touch panel will accomplish universal control of each of the display device, video teleconferencing, as well as volume control. The equipment will be housed in a credenza located under the displays. Cable access from wall to floor for table PC connections must be supplied by customer.

C0011 Large Conference Room

Remote Site Connectivity Solution - Large Remote Site Router Voice/Video connectivity to

DOL/MSHA existing infrastructure only includes Configuration: and installation only

Large Conference Room with two 70" flat panel wall mounted, laptop connectivity (HDMI/VGA) with a 12' cable VGA/HDMI cable, a Cisco SX80 Codec and a High Definition (1080P resolution) camera for video teleconferencing and table top microphones, 8 ceiling mounted speakers. Control will be implemented through a table top Cisco touch panel. The touch panel will accomplish universal control of each of the display device, video teleconferencing, as well as volume control.

The equipment will be housed in a credenza located under the displays. Cable access from wall to floor for table PC connections must be supplied by customer.

D0011 Desktop Executive VTC System

Desktop Executive Cisco VTC DX 80 / EX 90 Endpoint with remote Configuration: and training for 1 End User

E0011 IP Phone Installation

Phone Staging/Configuration: price per phone

IP Phone Installation Price per phone minimum 25 Phones per single location/bldg.

0011 New VTC / UC System Maintenance

A0012 Small Conference Room Maintenance

Cisco Codec Only, 8X5 Phone Support, 5 Business Day on-site response time if needed (12 months). Other room equipment is not supported

B0012 Medium Conference Room Maintenance

Cisco Codec Only, 8X5 Phone Support, 5 Business Day on-site response time if needed (12 months). Other room equipment is not supported

C0012 Large Conference Room Maintenance

Cisco Codec Only, 8X5 Phone Support, 5 Business Day on-site response time if needed (12 months). Other room equipment is not supported

D0012 Desktop Executive VTC System Maintenance

8X5 Phone Support, 5 Business Day on-site response time if needed (12 months)

0012 Move

A0013 Small Conference Room

B0013 Medium Conference Room

C0013 Large Conference Room

0013 Travel