2_RFP_25-0148501_for_M_O_MMBN,_Exhibt_B-2_Cost_Worksheet.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- REQUEST FOR PROPOSAL (RFP) RFP NUMBER 25-0148501
- Solicitation number
- 0000036995
- Issued by
- California
About this file
This is a Cost Worksheet for a Managed and Operated (M&O) contract related to the Multistate Broadband Network (MMBN), likely for a state or consortium technology services procurement. The document outlines a comprehensive three-year base contract with two optional additional years, covering extensive network management, maintenance, and operational services. The contract includes detailed pricing categories for transition services, program management, service management, network maintenance, fiber management, and provisioning across multiple network node types, including backbone core, transit, data center, lateral, NID, and CPE infrastructure.
The pricing structure is predominantly based on fixed-unit and fixed-price models with varying quantities for different service components. The worksheet includes time and materials (T&M) labor categories with hourly rates for multiple technical roles such as Network Enhancement Project Managers, Senior and Junior Network Engineers, System Administrators, Cable Technicians, and various Cyber Security positions. The document suggests a total contract value with a 10% allocation for unanticipated tasks, though all current line items show $0 evaluated pricing, which may indicate this is a template or preliminary pricing document awaiting specific rate completion.
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Other files
| File | Type | Posted |
|---|---|---|
| 1_RFP_25-0148501_MMBI_M_O_Services.pdf |
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Text version
Cost Worksheet MMBI M&O
| Description | Qty | Pricing | Evaluated Price |
| Transition In -One Time Fixed Price Per Product Type | |||
| Create final transition plan. Establish operational readiness per the approved transition plan. | 1 | $ - 0 | |
| Program Management - Fixed-Price Base (Monthly) | |||
| Service Management |
Customer Management (0-1000 customers)
| Year 1-3 | 1 | $ - 0 |
| ARC/RRC per 500 customers | ||
| Year 1-3 | 2 | $ - 0 |
| Service Management |
Customer Management (0-1000 customers)
| Optional Year 4 | 1 | $ - 0 |
| ARC/RRC per 500 customers | ||
| Optional Year 4 | 4 | $ - 0 |
| Service Management |
Customer Management (0-1000 customers)
| Optional Year 5 | 1 | $ - 0 |
| Year 1-3 ARC/RRC per 500 customers | ||
| Optional Year 5 | 4 | $ - 0 |
| Network Maintenance & Operations - Fixed Unit Price, Indefinite Qty (Monthly) | ||
| Monitoring (Electronics, hut environmentals) |
Backbone and customer circuits Incident response / 3rd party dispatch and coordinations Process documentation for NOC/SOC ops
| Electronic support - Node Type 1 - Backbone Core XL | ||
| Year 1-3 | 3 | $ - 0 |
| Electronic support - Node Type 2 - Backbone Core | ||
| Year 1-3 | 10 | $ - 0 |
| Electronic support - Node Type 3 - Backbone Transit | ||
| Year 1-3 | 23 | $ - 0 |
| Electronic support - Node Type 4 - Data Center / Peering | ||
| Year 1-3 | 3 | $ - 0 |
| Electronic support - Node Type 5 - Lateral | ||
| Year 1-3 | 102 | $ - 0 |
| Electronic support - Node Type 6 - NID | ||
| Year 1-3 | 100 | $ - 0 |
| Electronic support - Node Type 7 - CPE | ||
| Year 1-3 | 100 | $ - 0 |
| Electronic support - Node Type 8 - Server Cluster (Vurtual/Physical) | ||
| Year 1-3 | 4 | $ - 0 |
| Electronic support - Node Type 1 - Backbone Core XL | ||
| Optional Year 4 | 3 | $ - 0 |
| Electronic support - Node Type 2 - Backbone Core | ||
| Optional Year 4 | 10 | $ - 0 |
| Electronic support - Node Type 3 - Backbone Transit | ||
| Optional Year 4 | 23 | $ - 0 |
| Electronic support - Node Type 4 - Data Center / Peering | ||
| Optional Year 4 | 3 | $ - 0 |
| Electronic support - Node Type 5 - Lateral | ||
| Optional Year 4 | 102 | $ - 0 |
| Electronic support - Node Type 6 - NID | ||
| Optional Year 4 | 100 | $ - 0 |
| Electronic support - Node Type 7 - CPE | ||
| Optional Year 4 | 100 | $ - 0 |
| Electronic support - Node Type 8 - Server Cluster (Vurtual/Physical) | ||
| Optional Year 4 | 4 | $ - 0 |
| Electronic support - Node Type 1 - Backbone Core XL | ||
| Optional Year 5 | 3 | $ - 0 |
| Electronic support - Node Type 2 - Backbone Core | ||
| Optional Year 5 | 10 | $ - 0 |
| Electronic support - Node Type 3 - Backbone Transit | ||
| Optional Year 5 | 23 | $ - 0 |
| Electronic support - Node Type 4 - Data Center / Peering | ||
| Optional Year 5 | 3 | $ - 0 |
| Electronic support - Node Type 5 - Lateral | ||
| Optional Year 5 | 102 | $ - 0 |
| Electronic support - Node Type 6 - NID | ||
| Optional Year 5 | 100 | $ - 0 |
| Electronic support - Node Type 7 - CPE | ||
| Optional Year 5 | 100 | $ - 0 |
| Electronic support - Node Type 8 - Server Cluster (Vurtual/Physical) | ||
| Optional Year 5 | 4 | $ - 0 |
| Fiber Management (up to 10,000 miles of fiber) - Fixed Base (Monthly) | ||
| M&O coordination - partner segments |
Break/FIX coordination - Partner segments "Management/ coordination process documentation Break/FIX coordination - Partner segments Management/ coordination process documentation"
| Year 1-3 | 8000 | $ - 0 |
| ARC/RRC per 1000 miles | ||
| Year 1-3 | 1 | $ - 0 |
| M&O coordination - partner segments |
Break/FIX coordination - Partner segments "Management/ coordination process documentation Break/FIX coordination - Partner segments Management/ coordination process documentation"
| Optional Year 4 | 8000 | $ - 0 |
| ARC/RRC per 1000 miles | ||
| Optional Year 4 | 2 | $ - 0 |
| M&O coordination - partner segments |
Break/FIX coordination - Partner segments "Management/ coordination process documentation Break/FIX coordination - Partner segments Management/ coordination process documentation"
| Optional Year 5 | 8000 | $ - 0 | ||
| ARC/RRC per 1000 miles | ||||
| Optional Year 5 | 2 | $ - 0 | ||
| Fixed Price MAC Provisioning - Fixed Price Per Product Type | ||||
| Internet access - DIA | 500 | $ - 0 | ||
| Internet access - Transit | 100 | $ - 0 | ||
| Transport - 100 Gbps Wave : Unprotected | 100 | $ - 0 | ||
| Transport - 100 Gbps Wave : Protected | 100 | $ - 0 | ||
| Transport - ELINE | 250 | $ - 0 | ||
| Transport - ELAN (per site) | 100 | $ - 0 | ||
| Transport - VPRN (per site) | 50 | $ - 0 | ||
| Description | Hours | Hourly Rate | Evaluated Price | |
| T&M MAC Provisoning and Staff Hourly Rates (Mandatory Optional) T&M Labor Categories | ||||
| The Staff Hourly Rates table lists the staff roles anticipated to perform tasks identified in Work Authorizations (WA) and provisioning standard MMBN services to customers (post sales activities) for MMBN services where a fixed-price provisioning rate has not been set. The Contractor must provide an hourly rate for each of these proposed staff roles that will be utilized for work performed under each WA. The SOW and pricing is based on the following estimated staffing classification levels and project roles. Consumption of hours will be impacted by the workstreams identified and approved by CDT. Please note that the estimated hours are for the purpose of evaluation only | ||||
| Network Enhancement Project Manager | 750 | $ - 0 | ||
| Project Manager I (Project Coordinaor) | 750 | $ - 0 | ||
| Subject Matter Expert | 360 | $ - 0 | ||
| Senior Network Engineer | 1500 | $ - 0 | ||
| Junior Network Engineer | 3000 | $ - 0 | ||
| System Administrator (Windows/Linux/VMWare) | 3000 | $ - 0 | ||
| Network Administrator | 3000 | $ - 0 | ||
| Cable Splice/Test Technician | 750 | $ - 0 | ||
| Cable Technician | 750 | $ - 0 | ||
| Technical Writer | 120 | $ - 0 | ||
| Cyber Security Engineer – Level I | 30 | $ - 0 | ||
| Cyber Security Engineer – Level II | 30 | $ - 0 | ||
| Cyber Security Analyst – Level I | 30 | $ - 0 | ||
| Cyber Security Analyst – Level II | 30 | $ - 0 | ||
| Summary | ||||
| Total | $ - 0 | |||
| Unanticiapted Tasks (10% of Total Price) | ||||
| $ - 0 | ||||
| Contract Total | ||||
| Total | $ - 0 |
File details come from the government source that posted it. Updated .