25-RFQ-017-Appendix-A-Cost-Model.xlsx

XLSX spreadsheet 42 KB Posted

Attached to
Wireline Ethernet or Fixed Wireless Services
Solicitation number
25-RFQ-017
Issued by
Adams County, Asotin County, Benton County, Chelan County, Clallam County, Clark County, Columbia County, Cowlitz County, Douglas County, Ferry County, Franklin County, Garfield County, Grant County, Grays Harbor County, Island County, Jefferson County, King County, Kitsap County, Kittitas County, Klickitat County, Lewis County, Lincoln County, Mason County, Okanogan County, Pacific County, Pend Oreille County, Pierce County, San Juan County, Skagit County, Skamania County, Snohomish County, Spokane County, Stevens County, Thurston County, Wahkiakum County, Walla Walla County, Whatcom County, Whitman County, Yakima County, Asotin City, Clarkston City, Clarkston Heights-Vineland CDP, West Clarkston-Highland CDP, Benton City, Chelan City, Chelan Falls CDP, Clallam Bay CDP, Lewisville CDP, Rock Island City, Pacific Beach CDP, Whidbey Island Station CDP, Mercer Island City, Pacific City, Bainbridge Island City, Kingston CDP, Kitsap Lake CDP, Kittitas City, Klickitat CDP, Okanogan City, Anderson Island CDP, Fort Lewis CDP, Fox Island CDP, Herron Island CDP, Ketron Island CDP, North Fort Lewis CDP, Raft Island CDP, Stevenson City, Hat Island CDP, Lake Stevens City, Snohomish City, Spokane City, Spokane Valley City, Puget Island CDP, Garfield Town, Yakima City, Washington

About this file

This is a cost model spreadsheet for RFQ 25-RFQ-017 from WaTech seeking Wireline Ethernet or Fixed Wireless Services across multiple locations in Washington state. The document details 20 specific service locations including Department of Licensing offices, county facilities, city buildings, and other government sites, with requirements for various bandwidth levels (10M, 100M, 250M, and 1G) and installation specifications. Each location includes detailed site contact information, installation requirements, and guaranteed installation intervals, typically set at 150 days with one location requiring 60 days.

The evaluation model assigns points based on local loop type (Fiber=40, Wireless=20, Copper=10), timeline points (10), and cost points (50). Vendors must complete Monthly Recurring Charges (MRC) and Non-Recurring Charges (NRC) for each location. Special mandatory requirements are specified for certain locations, including specific handoff types, background check requirements, site survey needs, and building access protocols. The model includes supplemental bandwidth examples and requires vendors to specify the local loop type (fiber, copper, or fixed wireless) for each installation.

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Model

Evaluation Model for Solicitation Number 25-RFQ-017 Wireline Ethernet or Fixed Wireless Services
WaTech to CompleteVendor To Complete
ScoringSupplemental Bandwidth Examples (M) See Section 4 of the RFQ
Evaluation Values
Site NameSite AddressSite Contact(s)Service to terminate to this location:Floor Map Included (Y/N)Guaranteed Install Interval (days)Initial Proposed BandwidthLocal Loop Type Fiber = 40

Wireless = 20

Copper = 10Timeline Points
Cost Points
Special Mandatory Requirements- (such as special term length, E-rate site, background check needed, optical handoff type, diverse path, site survey required, etc.)(MS) If Vendor can commit to a shorter Install Interval, please state the number of days.(MS) Local loop type to the site address (fiber, copper, or fixed wireless)(MS) MRC(MS) NRCMRC (100M)MRC (1G)TimelineCostLocal Loop Type Fiber = 40

Wireless = 20

Copper = 10Timeline Points
Cost Points
Example12341500 Lincoln Ave SW
Olympia, WA 98504Mr. John Doe

360-555-1234

email@email.comInstall extended handoff per attached site map (DOLC0518 Floor plan.pdf)YES15010M40,20,1010501. The Vendor shall:150$ - 001050
1DOLC2720Parkland Licensing Agency

215 S Garfield St Suite 1A,

Tacoma, WA 98444-5154DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per attached site map (DOLC2720 Office layout 2017)YES15010M40,20,101050150$ - 001050
2DOLC2720Parkland Licensing Agency

215 S Garfield St Suite 1A,

Tacoma, WA 98444-5154DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per attached site map (DOLC2720 Office layout 2017)YES150100M40,20,101050N/A150$ - 001050
3CNTY350164 Main Street Cathlamet, Wa 98612Joshua Holt 360-795-3034 holtj@co.wahkiakum.wa.govCustomer reports that the DEMARC would be the basement level Sheriff's Office/Comms room in the courthouse building.NO15010M40,20,101050150$ - 001050
4CNTY350164 Main Street Cathlamet, Wa 98612Joshua Holt 360-795-3034 holtj@co.wahkiakum.wa.govCustomer reports that the DEMARC would be the basement level Sheriff's Office/Comms room in the courthouse building.NO150100M40,20,101050N/A150$ - 001050
5DOLD3702Bellingham Drivers Licensing office

4180 Cordata Parkway, Ste A,

Bellingham, WA 98226-7605DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per attached site map (DOLD3702 - Bellingham office layout 2017.pdf)YES150100M40,20,101050N/A150$ - 001050
6HCA17011511 3rd Ave, Suite 523
Seattle, WA 98101-1646Site contact - Marco Olivera 360-725-0478 marco.olivera@hca.wa.gov
Building contact - Roman Berman, rberman@melbournetower.con (206) 623-6925.Install extended handoff per attached site map (HCA1701 - Office layout.pdf)YES150100M40,20,101050N/A150$ - 001050
7LCBENFYAK1703 Creekside Loop, Suite 120 Yakima, WA 98902-4875Agency Contact: Joshua Baird 360-974-9349 joshua.baird@lcb.wa.gov Building Contact: https://www.creeksidepark.com/contact.Install extended handoff to MDF to wall mounted rack space. Building management needs to open the MDF room, it is not accessible through the LCB office. Install per instructions for agency contact and site map (LCB_Yakima Floor Plan_MDF.pdf)YES150100M40,20,101050N/A150$ - 001050
8LCBENFBOT19803 N Creek Pkwy, Suite 200 Bothell, WA 98011-8214Agency Contact: Joshua Baird 360-974-9349 joshua.baird@lcb.wa.govInstall extended handoff to LAN room (Rm 203). Install per instructions from agency contact and site map (LCB_Bothell_FloorPlans.pdf)YES150100M40,20,101050N/A150$ - 001050
9DFW4DISSWD7112 265th Street NW
Stanwood, WA 98292Site Contact:

Joe Crum joseph.crum@dfw.wa.gov 360-965-3400

Building Contact:

Todd Busby ToddB@processsolutions.com 360-403-7037 ext 118 Install extended handoff per attached site map (DFW4DISSWD - Site Map.pdf) and LCON guidance. YES 60 1G 40,20,10 10 50 1. Copper handoff (hard-coded)

2. If anything is affixed, modified or attached to the building, we will need building owner's permission first (Todd Busby).

3. Any personal who needed access to the site, should submit the person(s) name and company 42 hours ahead of time to DFW Network Team and come with picture ID. This will allow us to coordinate access to this location, or site access could be denied.

4. Install extended handoff to within 10 feet of DFW edge device per site contact. Highlighted yellow and circled red on site map.N/A60$ - 001050
10DOLC0301Benton County Auditor

7122 W Okanogan Pl Ste. E120,

Kennewick, WA 99336-1300DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per LCON in basement server room within 10 FT of current DOL ROUTERNO15010M40,20,101050150$ - 001050
11DOLC0301Benton County Auditor

7122 W Okanogan Pl Ste. E120,

Kennewick, WA 99336-1300DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per LCON in basement server room within 10 FT of current DOL ROUTERNO150100M40,20,101050N/A150$ - 001050
12CITY-VAN415 W. 6th St., Vancouver, Wa 98660-3110Levin Davie 360-487-7642 networkalerts@cityofvancouver.usInstall hand off in 3rd floor server room. No room #, room is labeled "MDF". This "MDF" is the customer datacenter.NO15010M40,20,101050Customer requests Fiber hand off.150$ - 001050
13CITY-VAN415 W. 6th St., Vancouver, Wa 98660-3110Levin Davie 360-487-7642 networkalerts@cityofvancouver.usInstall hand off in 3rd floor server room. No room #, room is labeled "MDF". This "MDF" is the customer datacenter. Customer requests Fiber hand off.NO15010M40,20,101050Customer requests Fiber hand off. Requesting that the vendor accepting this bid not use Comcast as the local provider.150$ - 001050
14DOLC1731Bel Red Auto License Inc.

15600 NE 8Th Suite K-16,

Bellevue, WA 98008-3902DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per attached site map (DOLC1731 as of 3-5-17.pdf)YES15010M40,20,101050150$ - 001050
15DOLC1731Bel Red Auto License Inc.

15600 NE 8Th Suite K-16,

Bellevue, WA 98008-3902DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per attached site map (DOLC1731 as of 3-5-17.pdf)YES150100M40,20,101050N/A150$ - 001050
16DOLD1803Poulsbo Drivers Licensing office

19045 WA-305, Ste 140,

Poulsbo, WA 98370-8781DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per attached site map (DOLD1803 – Poulsbo Office layout.pdf)YES15010M40,20,101050150$ - 001050
17DOLD1803Poulsbo Drivers Licensing office

19045 WA-305, Ste 140,

Poulsbo, WA 98370-8781DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per attached site map (DOLD1803 – Poulsbo Office layout.pdf)YES150100M40,20,101050N/A150$ - 001050
18DOLS5301Kennewick Licensing office

3311 W Clearwater, Ste B140,

Kennewick, WA 99336-2776DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per attached site map (DOLS5301 – Kennewick.pdf)YES150100M40,20,101050N/A150$ - 001050
19DOLS5301Kennewick Licensing office

3311 W Clearwater, Ste B140,

Kennewick, WA 99336-2776DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per attached site map (DOLS5301 – Kennewick.pdf)YES150250M40,20,101050150$ - 001050
20VE-SEA1706 / DOCSEA8Reynolds Work Release 410 4th Ave Seattle, WA 98104-2308Region Lead LCON: Ryan Beeman 206-516-7821
Site Reception: 206-340-4590IDF/DEMARC is located on the 2nd floor in room 207 (co-located in the Administrative "COPY room" work area). Call ahead to schedule site visit. Coordinate with SEA8 IT for site access / escort to the IDF. 206-516-7821 / 206-516-7691). Space on the Plywood mounting board in the IDF/Network Room is limited. Install per site map (DOCSEA8- Site Map 20241127)YES150100M40,20,101050N/A150$ - 001050
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