25-RFQ-018-Appendix-A-Cost-Model.xlsx

XLSX spreadsheet 37 KB Posted

Attached to
Wireline Ethernet or Fixed Wireless Services
Solicitation number
25-RFQ-018
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 (Appendix A) for RFQ-018, issued by WaTech for Wireline Ethernet or Fixed Wireless Services. The spreadsheet provides a scoring evaluation framework for vendors to propose services at multiple sites, with two specific example locations detailed: a site at 1500 Lincoln Ave SW in Olympia and a DSHS facility at 3302 Picard Place in Sunnyside. The model requires vendors to specify guaranteed installation intervals, bandwidth capabilities, local loop types, and associated costs.

The pricing structure includes fields for Monthly Recurring Charges (MRC) and Non-Recurring Charges (NRC) for various bandwidth levels (100M and 1G), with scoring points allocated based on local loop type (Fiber=40, Wireless=20, Copper=10 points) and additional points for timeline and cost factors. Special mandatory requirements are listed for each site, such as the DSHS Sunnyside location requiring equipment mounting restrictions and installation drawing approvals prior to work commencement.

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25-RFQ-017-Amend-1.docx DOCX document
25-RFQ-018.docx DOCX document

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Text version

Model

Evaluation Model for Solicitation Number 25-RFQ-013 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.(M) 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
DSHS20763302 Picard Place Sunnyside, WA 98944Liz Leona

360-789-9211 liz.leona@dshs.wa.gov Install extended handoff to LAN Room 115, reference attached site map (DSHS2076_DSHS_SUNNYSIDE_floor map.pdf). Demarc/Vendor NID/Ethernet switch to be located no further than 10 feet from DSHS router. YES 60 100M 40,20,10 10 50 Per DSHS, the building owner will not allow equipment mounted above six feet from the ground on the building exterior. DSHS requires vendor's installation drawing prior to work being done. Customer is requesting installation of vendor equipment capable for future upgrade. 60 $ - 0 0 10 50

500$ - 0000
510$ - 0000
520$ - 0000
530$ - 0000
540$ - 0000
550$ - 0000

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