25-RFQ-019-Amendment-2-Appendix-A-Cost-Model.xlsx
XLSX spreadsheet 44 KB Posted
- Attached to
- Wireline Ethernet or Fixed Wireless Services
- Solicitation number
- 25-RFQ-019
- 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 Washington Technology Solutions (WaTech) RFQ #25-RFQ-019 for Wireline Ethernet or Fixed Wireless Services. The spreadsheet details 33 service locations across Washington state, primarily Department of Licensing (DOL) offices, Washington State Patrol (WSP) facilities, and Department of Corrections (DOC) sites, requiring either 10Mbps, 100Mbps, or 1Gbps ethernet services with specified installation intervals ranging from 30 to 175 days. Each location includes specific installation requirements, floor plans, and extended handoff specifications.
The evaluation model includes scoring criteria based on local loop type (fiber=40 points, wireless=20 points, copper=10 points), timeline points (10 points), and cost points (50 points). Vendors must provide Monthly Recurring Charges (MRC) and Non-Recurring Charges (NRC) for each location, with special requirements noted for certain sites such as background checks, copper handoffs, MTU specifications, and diverse path requirements. Some locations, such as the DVA1801 site, specifically require redundant/diverse circuits that cannot utilize existing infrastructure from specific providers.
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Other files
| File | Type | Posted |
|---|---|---|
| 25-RFQ-019-Appendix-A-Cost-Model.xlsx | XLSX spreadsheet | |
| 25-RFQ-019-Amendment-3-Appendix-A-Cost-Model.xlsx | XLSX spreadsheet | |
| 25-RFQ-019-Amend-2.docx | DOCX document | |
| 25-RFQ-019-Amend-4-QA.docx | DOCX document | |
| 25-RFQ-019.docx | DOCX document | |
| 25-RFQ-019-Amend-3.docx | DOCX document |
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Model
| Evaluation Model for Solicitation Number 25-RFQ-019 Wireline Ethernet or Fixed Wireless Services - Amendment 2 | ||||||||||
| WaTech to Complete | Vendor To Complete | |||||||||
| Scoring | Supplemental Bandwidth Examples (M) See Section 4 of the RFQ | |||||||||
| Evaluation Values | ||||||||||
| Site Name | Site Address | Site Contact(s) | Service to terminate to this location: | Floor Map Included (Y/N) | Guaranteed Install Interval (days) | Initial Proposed Bandwidth | Local Loop Type Fiber = 40 |
Wireless = 20
| Copper = 10 | Timeline 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) NRC | MRC (100M) | MRC (1G) | Timeline | Cost | Local Loop Type Fiber = 40 |
Wireless = 20
| Copper = 10 | Timeline Points |
| Cost Points |
| Example1234 | 1500 Lincoln Ave SW | ||
| Olympia, WA 98504 | Mr. John Doe |
360-555-1234
| email@email.com | Install extended handoff per attached site map (DOLC0518 Floor plan.pdf) | YES | 150 | 10M | 40,20,10 | 10 | 50 | 1. The Vendor shall: | 150 | $ - 0 | 0 | 10 | 50 |
| 1 | DOLD2704 | Lakewood Drivers Licensing |
6010 Main Street, Suite 100,
| Lakewood WA, 98499-5030 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLD2704 - Office layout - 2022.pdf) | YES | 175 | 100M | 40,20,10 | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 2 | DOLD1402 | Hoquiam Licensing office | ||||||||||||
| 719 8th St, Hoquiam, WA 98550-3400 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLD1402 - Hoquiam office layout 2017.pdf) | YES | 175 | 10M | 40,20,10 | 10 | 50 | 175 | $ - 0 | 0 | 10 | 50 | |
| 3 | DOLD1402 | Hoquiam Licensing office | ||||||||||||
| 719 8th St, Hoquiam, WA 98550-3400 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLD1402 - Hoquiam office layout 2017.pdf) | YES | 175 | 100M | 40,20,10 | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 4 | DOLC1201 | Garfield County Auditor Auto License |
789 Main St,
| Pomeroy, WA 99347 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC1201 Garfield Co DOL Office layout.pdf) | YES | 175 | 10M | 40,20,10 | 10 | 50 | 175 | $ - 0 | 0 | 10 | 50 |
| 5 | DOLC1201 | Garfield County Auditor Auto License |
789 Main St,
| Pomeroy, WA 99347 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC1201 Garfield Co DOL Office layout.pdf) | YES | 175 | 100M | 40,20,10 | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 6 | DOLC0623 | Ridgefield Junction Auto License |
7509 South 5th St Ste 101-A,
| Ridgfield, WA 98642 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC0623 Ridgefield Floor Plan 04-13-2018.pdf) | YES | 175 | 10M | 40,20,10 | 10 | 50 | 175 | $ - 0 | 0 | 10 | 50 |
| 7 | DOLC0623 | Ridgefield Junction Auto License |
7509 South 5th St Ste 101-A,
| Ridgfield, WA 98642 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC0623 Ridgefield Floor Plan 04-13-2018.pdf) | YES | 175 | 100M | 40,20,10 | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 8 | DOLC2918 | Skagit Auto Licensing Agency |
327 S Burlington Blvd,
| Burlington, WA 98233-1710 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC2918 Burlington 20160722.pdf) | YES | 175 | 10M | 40,20,10 | 10 | 50 | 175 | $ - 0 | 0 | 10 | 50 |
| 9 | DOLC2918 | Skagit Auto Licensing Agency |
327 S Burlington Blvd,
| Burlington, WA 98233-1710 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC2918 Burlington 20160722.pdf) | YES | 175 | 100M | 40,20,10 | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 10 | DOLC2601 | Pend Oreille County Auditor |
625 West Fourth,
| Newport, WA 99156-9144 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC2601 Newport 20160722.pdf) | YES | 175 | 10M | 40,20,10 | 10 | 50 | 175 | $ - 0 | 0 | 10 | 50 |
| 11 | DOLC2601 | Pend Oreille County Auditor |
625 West Fourth,
| Newport, WA 99156-9144 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC2601 Newport 20160722.pdf) | YES | 175 | 100M | 40,20,10 | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 12 | DOLC3811 | Smith's Country Store |
518 S Whitman Ave,
| Rosalia, WA 99170-9513 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC3811 office layout.pdf) | YES | 175 | 10M | 40,20,10 | 10 | 50 | 175 | $ - 0 | 0 | 10 | 50 |
| 13 | DOLC3811 | Smith's Country Store |
518 S Whitman Ave,
| Rosalia, WA 99170-9513 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC3811 office layout.pdf) | YES | 175 | 100M | 40,20,10 | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 14 | DOLC1712 | Auburn Licensing Agency |
124 Auburn Way,
| Auburn, WA 98002-5011 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC1712 Floor Plan.pdf) | YES | 175 | 10M | 40,20,10 | 10 | 50 | 175 | $ - 0 | 0 | 10 | 50 |
| 15 | DOLC1712 | Auburn Licensing Agency |
124 Auburn Way,
| Auburn, WA 98002-5011 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC1712 Floor Plan.pdf) | YES | 175 | 100M | 40,20,10 | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 16 | DOLD5902 | Coulee Dam Auto Licensing |
300 Lincoln, Rm 101,
| Coulee Dam, 99116-1419 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLD5902 location handoff.pdf) | YES | 175 | 10M | 40,20,10, | 10 | 50 | 175 | $ - 0 | 0 | 10 | 50 |
| 17 | DOLD5902 | Coulee Dam Auto Licensing |
300 Lincoln, Rm 101,
| Coulee Dam, 99116-1419 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLD5902 location handoff.pdf) | YES | 175 | 100M | 40,20,10, | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 18 | DOLC2602 | Town of Ione auto Licensing |
207 Houghton,
| Ione, WA 99139 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC2602 - Office layout 2022.pdf) | YES | 175 | 10M | 40,20,10 | 10 | 50 | 175 | $ - 0 | 0 | 10 | 50 |
| 19 | DOLC2602 | Town of Ione auto Licensing |
207 Houghton,
| Ione, WA 99139 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC2602 - Office layout 2022.pdf) | YES | 175 | 100M | 40,20,10 | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 20 | DOLC3144 | Lynnwood Auto License, Inc. |
4615 196Th SW Suite 150,
| Lynnwood, WA 98036-5591 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC3144 Floor Plan 12-2017.pdf) | YES | 175 | 100M | 40,20,10 | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 21 | DOLC3144 | Lynnwood Auto License, Inc. |
4615 196Th SW Suite 150,
| Lynnwood, WA 98036 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC3144 Floor Plan 12-2017.pdf) | YES | 175 | 100M | 40,20,10 | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 22 | DOLC3155 | CLC Auto Licensing |
9611-F State Ave,
| Marysville, WA 98270-2201 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC3155 Office layout.pdf) | YES | 175 | 10M | 40,20,10 | 10 | 50 | 175 | $ - 0 | 0 | 10 | 50 |
| 23 | DOLC3155 | CLC Auto Licensing |
9611-F State Ave,
| Marysville, WA 98270-2201 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC3155 Office layout.pdf) | YES | 175 | 100M | 40,20,10 | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 24 | DOLC3734 | IGA Market Blaine Licensing |
1733 H St #100,
| Blaine, WA 98230-5107 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC3734 Previously DOLC3728 Office layout 2017.pdf) | YES | 175 | 10M | 40,20,10 | 10 | 50 | 175 | $ - 0 | 0 | 10 | 50 |
| 25 | DOLC3734 | IGA Market Blaine Licensing |
1733 H St #100,
| Blaine, WA 98230-5107 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC3734 Previously DOLC3728 Office layout 2017.pdf) | YES | 175 | 100M | 40,20,10 | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 26 | DOLC1308 | Winzler Inc. |
1312 W Broadway,
| Moses Lake WA 98837-2610 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC1308 Floor plan 2018.pdf) | YES | 175 | 10M | 40,20,10 | 10 | 50 | 175 | $ - 0 | 0 | 10 | 50 |
| 27 | DOLC1308 | Winzler Inc. |
1312 W Broadway,
| Moses Lake WA 98837-2610 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC1308 Floor plan 2018.pdf) | YES | 175 | 100M | 40,20,10 | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 28 | DOLC0408 | Wenatchee Vehicle Licensing |
151 S Worthen Suite 102,
| Wenatchee WA 98801-3025 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC0408 office layout.pdf) | YES | 175 | 10M | 40,20,10 | 10 | 50 | 175 | $ - 0 | 0 | 10 | 50 |
| 29 | DOLC0408 | Wenatchee Vehicle Licensing |
151 S Worthen Suite 102,
| Wenatchee WA 98801-3025 | DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov | Install extended handoff per attached site map (DOLC0408 office layout.pdf) | YES | 175 | 100M | 40,20,10 | 10 | 50 | N/A | 175 | $ - 0 | 0 | 10 | 50 |
| 30 | WSP3409 | 324 West Bay Drive NW | ||||||||||||
| Olympia, WA 98502-4926 | Michael Kildow |
michael.kildow@wsp.wa.gov 360-534-0619 Install extended handoff per attached site map (WSP3409 - Site Map.pdf) and LCON guidance. YES 150 100M 40,20,10 10 50 1. Copper handoff.
2. Vendor to extend handoff to within 10 feet of WSP edge device.
3. 1600MTU minimum.
4. Background check required for site access.
| 5. Building alterations/construction requires prior approval from LCON. | N/A | 150 | $ - 0 | 0 | 10 | 50 | |||
| 31 | WSP1712 | 2479 Griffin Avenue |
STE #2
Enumclaw, WA 98022 Michael Kildow michael.kildow@wsp.wa.gov 360-534-0619 Install extended handoff per attached site map (WSP1712 - Site Map.pdf) and LCON guidance. DMARC is under the steps near the back door. Handoff may need extending to STE 2. YES 150 100M 40,20,10 10 50 1. Copper handoff.
2. Vendor to extend handoff to within 10 feet of WSP edge device.
3. 1600MTU minimum.
4. Background check required for site access.
| 5. Building alterations/construction requires prior approval from LCON. | N/A | 150 | $ - 0 | 0 | 10 | 50 | |||
| 32 | DOCTAC6 | Tacoma Reentry Center |
5601 6th Ave Tacoma, WA 98406-2605 William (Bill) Johnson 253-983-7190 / 253-983-7191 wrjohnson@doc1.wa.gov
Christopher Fowler 253-593-2845 cafowler@doc1.wa.gov
Building Contact:
Laura Deckard 360-355-0348 lddeckard@doc1.wa.gov
| Main Equipment Room (MER) shown on site map. Install extended handoff per attached site map (DOCTAC6 - Site Map.pdf). Coordinate access and install requirements with site contact. TAC6 IDF/LAN room is a small room with limited space to add additional equipment. The wall mounted half-rack does not have available RU space to add additional equipment and the Wall Mounted plywood board does not have available space to mount equipment. | YES | 30 | 100M | 40,20,10 | 10 | 50 | N/A | 30 | $ - 0 | 0 | 10 | 50 | |||||||||
| 33 | PE-PTO1801-SEC/DVA1801 | 1141 Beach Dr E Port Orchard, Wa 98366-4937 | Mark Hunt 360-890-1955 markh@dva.wa.gov | Install hand off in in MDF room K002 per site map "DVA1801 - Site Map.pdf" | YES | 150 | 1000Mb (1G) | 40,20,10 | 10 | 50 | This request is for a redundant / diverse circuit. Existing circuit is provided by Threshold with the last mile being Astound/Wave. Proposed solution must not utilize Threshold or Astound/Wave's existing infrastructure. This is to be used for a redundant/back up connection for DVA1801, and a diverse path is required. | N/A | 150 | $ - 0 | 0 | 10 | 50 | ||||
| 22 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 23 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 24 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 25 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 26 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 27 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 28 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 29 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 30 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 31 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 32 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 33 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 34 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 35 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 36 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 37 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 38 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 39 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 40 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 41 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 42 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 43 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 44 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 45 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 46 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 47 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 48 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 49 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 50 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 51 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 52 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 53 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 54 | 0 | $ - 0 | 0 | 0 | 0 | ||||||||||||||||
| 55 | 0 | $ - 0 | 0 | 0 | 0 |
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