25-RFQ-020-Appendix-A-Cost-Model.xlsx

XLSX spreadsheet 41 KB Posted

Attached to
Wireline Ethernet or Fixed Wireless Services
Solicitation number
25-RFQ-020
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 25-020 for Wireline Ethernet or Fixed Wireless Services across multiple state agency locations including Department of Licensing (DOL), Department of Fish and Wildlife (DFW), Washington State Patrol (WSP), Health Care Authority (HCA), and Labor & Industries (L&I). The spreadsheet details 18 specific service locations requiring either 10M, 100M, or 1G bandwidth installations with guaranteed install intervals ranging from 90-200 days. Each location includes specific site contacts, floor plans, and installation requirements for extended handoffs.

The evaluation model assigns points based on local loop type (Fiber=40, Wireless=20, Copper=10), timeline (10 points), and cost (50 points). Several locations, particularly WSP sites, require special mandatory requirements including background checks, 48-hour site access notice, copper handoffs, and building alteration permissions. Vendors must provide Monthly Recurring Charges (MRC) and Non-Recurring Charges (NRC) for each location, with supplemental bandwidth pricing options for 100M and 1G services where applicable.

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Model

Evaluation Model for Solicitation Number 25-RFQ-020 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
1DOLC0519Sequim Licensing Depot LLC

649 W Washington St, Suite 2,

Sequim, WA 98382-3380DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per attached site map (DOLC0519 Floor Plan.pdf)YES150100M40,20,101050N/A150$ - 001050
2DOLC3308Lakeside Licensing

5919 Highway 291 Unit 1,

Nine Mile Falls, WA 99026-9010DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per attached site map (DOLC3308 Floor plan.pdf)YES15010M40,20,101050150$ - 001050
3DFW6DET0073490 John’s Prairie Rd
Shelton, WA 98584Site Contact:

Chris Zuchlewski 360-790-9441 Chris.Zuchlewski@dfw.wa.gov

Building Contact:

Michele Brady 360-561-3729 michele.brady@dfw.wa.gov Install extended handoff per attached site map (DFW6DET007 - Site Map.pdf) and LCON direction. Marked yellow on map. YES 150 100M 40,20,10 10 50 1. Install extended handoff to within 10 feet of DFW edge device per site contact.

2. Permission from building contact is required to alter the building in any way (affixing, penetrations, etc.)

3. Secure enforcement building; 48-hour lead time required for site access with company and technician name included in access request. Bring photo ID. All persons are required to comply with DFW's COVID precautions.

4. Copper handoffN/A150$ - 001050
4CITYLAC01City of Lacey Courthouse 420 College Street Lacey, Wa 98503-1238Gabe Cornman 360-438-2660 gabe.cornman@cityoflacey.orgInstall hand off per attached map (City of Lacey City Hall Basement Demarc.pdf)YES15010M40,20,101050150$ - 001050
5DOLC3103Edmonds Auto License & Service

636 Edmonds Way,

Edmonds, WA 98020-4641Tech contact -DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov
LCON - Lynn Kamacho Phone: 206-300-0206 Email: lynn.kamacho@gmail.comInstall extended handoff per attached site map (DOLC3103_Floor Plan_2025.01.08.pdf)YES9010M40,20,10105090$ - 001050
6DOLC3103Edmonds Auto License & Service

636 Edmonds Way,

Edmonds, WA 98020-4641Tech contact -DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.gov
LCON - Lynn Kamacho Phone: 206-300-0206 Email: lynn.kamacho@gmail.comInstall extended handoff per attached site map (DOLC3103_Floor Plan_2025.01.08.pdf)YES90100M40,20,101050N/A90$ - 001050
7WSP060111018 NE 51st Circle
Vancouver, WA 98682-6686Tommy Weed

Tommy.weed@wsp.wa.gov 360-534-0602 Install extended handoff along existing path per LCON. NO 150 1G 40,20,10 10 50 1. Install extended handoff to within 10 feet of WSP edge device per site contact.

2. Permission from LCON is required to alter the building in any way (affixing, penetrations, etc.)

3. Secure enforcement building; 48-hour lead time required for site access with company and technician name included in access request. Bring photo ID.

4. Background check required.

5. Copper handoff.

6. Early delivery will be accepted.N/A150$ - 001050
8WSP17012803 156th Ave SE
Bellevue, WA 98007-6523Tommy Weed

Tommy.weed@wsp.wa.gov 360-534-0602 Install extended handoff along existing path per LCON. NO 150 1G 40,20,10 10 50 1. Install extended handoff to within 10 feet of WSP edge device per site contact.

2. Permission from LCON is required to alter the building in any way (affixing, penetrations, etc.)

3. Secure enforcement building; 48-hour lead time required for site access with company and technician name included in access request. Bring photo ID.

4. Background check required.

5. Copper handoff.

6. Early delivery will be accepted.N/A150$ - 001050
9WSP170215666 Tukwila International Blvd
Seattle, WA 98188-2656Tommy Weed

Tommy.weed@wsp.wa.gov 360-534-0602 Install extended handoff along existing path per LCON. NO 150 100M 40,20,10 10 50 1. Install extended handoff to within 10 feet of WSP edge device per site contact.

2. Permission from LCON is required to alter the building in any way (affixing, penetrations, etc.)

3. Secure enforcement building; 48-hour lead time required for site access with company and technician name included in access request. Bring photo ID.

4. Background check required.

5. Copper handoff.

6. Early delivery will be accepted.N/A150$ - 001050
10WSP31012700 116th St NE
Marysville, WA 98271-9425Tommy Weed

Tommy.weed@wsp.wa.gov 360-534-0602 Install extended handoff along existing path per LCON. NO 150 1G 40,20,10 10 50 1. Install extended handoff to within 10 feet of WSP edge device per site contact.

2. Permission from LCON is required to alter the building in any way (affixing, penetrations, etc.)

3. Secure enforcement building; 48-hour lead time required for site access with company and technician name included in access request. Bring photo ID.

4. Background check required.

5. Copper handoff.

6. Early delivery will be accepted.N/A150$ - 001050
11WSP3801840 W Fairview St.
Colfax, WA 99111-9515Tommy Weed

Tommy.weed@wsp.wa.gov 360-534-0602 Install extended handoff along existing path per LCON. NO 150 100M 40,20,10 10 50 1. Install extended handoff to within 10 feet of WSP edge device per site contact.

2. Permission from LCON is required to alter the building in any way (affixing, penetrations, etc.)

3. Secure enforcement building; 48-hour lead time required for site access with company and technician name included in access request. Bring photo ID.

4. Background check required.

5. Copper handoff.

6. Early delivery will be accepted.N/A150$ - 001050
12DOLC1731Bel 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)YES20010M40,20,101050200$ - 001050
13DOLC1731Bel 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)YES200100M40,20,101050N/A200$ - 001050
14HCA17011511 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)YES200100M40,20,101050N/A200$ - 001050
17DOLC2726Peninsula Licensing Agency

3212 50Th St Ct NW A109,

Gig Harbor, WA 98335-8527DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per attached site map (DOLC2726 office layout 2017.pdf)YES15010M40,20,101050150$ - 001050
1LNITUK12806 Gateway Dr S
Tukwilla, WA 98168-3311Pam Wafer-Davis

206-835-1025

dapa235@lni.wa.govInstall extended handoff per attached site map (LNITUK Site Map 12-2024.pdf) to within 10' of customers current equipmentYES1501G40,20,101050The Vendor shall install an extended handoff to within 10' of the customers current handoff.N/A150$ - 001050
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