25-RFQ-030-Appendix-A-Cost-Model.xlsx
XLSX spreadsheet 42 KB Posted
- Attached to
- Wireline Ethernet or Fixed Wireless Services
- Solicitation number
- 25-RFQ-030
- 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 Solicitation Number 25-RFQ-030 for Wireline Ethernet or Fixed Wireless Services issued by Washington Technology Solutions (WaTech), involving multiple state agencies including the Department of Social and Health Services (DSHS), Department of Corrections (DOC), Employment Security Department (ESD), Department of Veterans Affairs (DVA), and Department of Ecology (ECY). The document details 17 specific site locations across Washington State requiring network connectivity, with bandwidth requirements ranging from 10M to 1000M (1G), and includes specific installation requirements such as extended handoff locations, multi-port/multi-VLAN configurations, and precise equipment placement guidelines within each facility.
The cost model includes detailed evaluation criteria with points allocated for timeline (150 points), local loop type (40 points for fiber, 20 points for wireless, 10 points for copper), and cost considerations. Each site has unique technical specifications, such as installation within 10 feet of existing customer equipment, specific room or utility space requirements, and restrictions like mounting height limitations. Many sites require multi-port/multi-VLAN setups, vendor equipment labeling, and future upgrade capabilities. Special mandatory requirements vary by location, including diverse path needs, background checks, and specific installation constraints dictated by building owners or site managers.
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Other files
| File | Type | Posted |
|---|---|---|
| 25-RFQ-030 Amend 2.docx | DOCX document | |
| 25-RFQ-030.docx | DOCX document | |
| WESTFORK CULVERTS 25-35.pdf |
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Text version
Model
| Evaluation Model for Solicitation Number 25-RFQ-030 Wireline Ethernet or Fixed Wireless Services | ||||||||||
| 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. | (M) 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 | VE-LAK2701/DSHS5037/BIIA2701/LTS-DSHS5037 | 5712 Main St SW, Suite 100 Lakewood, WA 98499-6522 | Liz Leona |
360-789-9211
| liz.leona@dshs.wa.gov | Install extended handoff to LAN room 108, refer to attached site map (DSHS5037_Lakewood_Floor Plan.pdf). Demarc/Vendor NID/Ethernet switch to be located no further than 10 feet from DSHS router in the same room as the current circuit. Customer requests circuit duplex setting should be set to "auto negotiate". | YES | 150 | 1000M (1G) | 40,20,10 | 10 | 50 | This is a multi-port / multi-VLAN request. | |||||
| 1. Vendor to deliver 3 ports / 3 VLANs - one VLAN per port. | |||||||||||||
| 2. WaTech will assign VLAN numbers on Tech Order. | |||||||||||||
| 3. Vendor to clearly label their handoff device at the end site, with the WaTech provided site name. | |||||||||||||
| 4. Vendor to provide the VLAN to port assignment details with the completion notice. For example - VLAN A on port 1, VLAN B on port 2, etc. | |||||||||||||
| 5. Vendor to provide an aggregate circuit at the bandwidth specified in this RFQ. WaTech will police and shape the traffic for each VLAN. ***Per DSHS, the building owner will not allow equipment mounted above six feet from the ground on the building exterior. DSHS requires the use of existing pathways and requires vendor's installation drawing prior to work being done.*** | N/A | 150 | $ - 0 | 0 | 10 | 50 | |||||||
| 2 | DSHS6145 | 2500 W Sims Way, Suite 201 Port Townsend, WA 98368-2234 | Liz Leona |
360-789-9211
| liz.leona@dshs.wa.gov | Install extended handoff to LAN room marked with an X on attached floor map (DSHS6145-Port Townsend_Floor map.pdf). Demarc/Vendor NID/Ethernet switch to be located no further than 10 feet from DSHS router. This is an AAA (Area Agency on Aging) facility. Refer to the local point of contact for building contact information. | YES | 150 | 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 the use of existing pathways and requires vendor's installation drawing prior to work being done. Customer is requesting installation of vendor equipment capable for future upgrade. | N/A | 150 | $ - 0 | 0 | 10 | 50 |
| 3 | VE-CEN2102/ESD2103/DSHS6135 | 500 Centralia College Blvd. Suite 110 | ||||||||||||
| Centralia, WA 98531-2702 | ESD: Eric Wojtach 360-706-3261 |
eric.wojtach@esd.wa.gov
LCON: Justin Clark 360-890-1347
Building: Marv Fucal 564-200-3397
DSHS: Liz Leona 360-789-9211
| liz.leona@dshs.wa.gov | Install extended handoff to LAN room (room 210) on floor map (DSHS6135 DVR-ESD2102 floor plan.pdf) Demarc/Ethernet switch/Extended handoff should be no further than 10' from customers current connection. | YES | 150 | 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 the use of existing pathways and requires vendor's installation drawing prior to work being done. DSHS would like circuit to be 1 Gig capable for future upgrades. We will need pictures of installation and its location to the customers current equipment priot to accepting circuit. | N/A | 150 | $ - 0 | 0 | 10 | 50 |
| 4 | VE-WAL3606/ESD3601/DSHS2064 | 1530 Steven St. | ||||||||||||
| Walla Walla, WA 99362-4373 | ESD: Eric Wojtach 360-706-3261 |
eric.wojtach@esd.wa.gov
LCON: Michael Channel 509-895-9151
Building: Luke Kravitz 360-489-4092
DSHS: Liz Leona 360-789-9211
| liz.leona@dshs.wa.gov | Install exteneded handoff to LAN room. It should be no further than 10' from the customers current equipment. | NO | 150 | 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 the use of existing pathways and requires vendor's installation drawing prior to work being done. DSHS would like circuit to be 1 Gig capable for future upgrades. We will need pictures of installation and its location to the customers current equipment priot to accepting circuit. | N/A | 150 | $ - 0 | 0 | 10 | 50 |
| 5 | VE-MSL1302/ESD1301/DSHS1071 | 309 E. 5th Ave | ||||||||||||
| Moses Lake, WA 98837-1778 | ESD: Eric Wojtach 360-706-3261 |
eric.wojtach@esd.wa.gov
LCON: Greg Jones 509-794-9388
Building:Carrie McNamara 360-790-0853
DSHS: Liz Leona 360-789-9211
| liz.leona@dshs.wa.gov | Install extended handoff to LAN room (room 131) on floor map (ESD1301 -Site Map.pdf) Demarc/Ethernet switch/Extended handoff should be no further than 10' from customers current connection. | YES | 150 | 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 the use of existing pathways and requires vendor's installation drawing prior to work being done. DSHS would like circuit to be 1 Gig capable for future upgrades. We will need pictures of installation and its location to the customers current equipment priot to accepting circuit. | N/A | 150 | $ - 0 | 0 | 10 | 50 | ||||||||
| 6 | PE-PTO1801-SEC/DVA1801 | Washington Veteran Homes 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 | 1000M (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 | |||||
| 7 | VE-YAC0601 / DOCYAC1 / LTS-DOCYAC1 | Larch Corrections Center |
15314 NE Dole Valley Rd Yacolt, WA 98675-9521 Mark Mosebach memosebach@DOC1.WA.GOV
| 360-449-7658 / 360-606-0358 | Install extended handoff per attached site map (DOCYAC1 - Site Map.pdf) and site contacts direction | YES | 180 | 100M | 40,20,10 | 10 | 50 | This is a multi-port / multi-VLAN request. | |||||||||||
| 1. Vendor to deliver 2 ports / 2 VLANs - one VLAN per port. | |||||||||||||||||||
| 2. WaTech will assign VLAN numbers on Tech Order. | |||||||||||||||||||
| 3. Vendor to clearly label their handoff device at the end site, with the WaTech provided site name. | |||||||||||||||||||
| 4. Vendor to provide the VLAN to port assignment details with the completion notice. For example - VLAN A on port 1, VLAN B on port 2, etc. | |||||||||||||||||||
| 5. Vendor to provide an aggregate circuit at the bandwidth specified in this RFQ. WaTech will police and shape the traffic for each VLAN | N/A | 180 | $ - 0 | 0 | 10 | 50 | |||||||||||||
| 8 | DOCCLK1 | 912 6th St Clarkston, WA 99403-2079 | Geraldo J. Schimpf 509-524-7676 gjschimpf@doc1.wa.gov | Install extended handoff, circuit to terminate in the IT / LAN Room # 122, per site contacts direction within 10ft of customer router. Site map (DOCCLK1 - Site Map.pdf) | YES | 180 | 100M | 40,20,10 | 10 | 50 | N/A | 180 | $ - 0 | 0 | 10 | 50 | |||
| 9 | VE-PTO1802 / DOCPTO1 / LTS-DOCPTO1 | Port Orchard Office 1014 Bay St, Suite 11 Port Orchard, 98366-5244 | DOC Site Contact: Kevin Duffy 253-225-5374 kevin.duffy@DOC1.WA.GOV | Install extended handoff, circuit to terminate in the IT Telecom Room # 118, per site contacts direction and within 10ft of customer router. Site map (DOCPTO1 Site Map.pdf). Call to arrange access. | YES | 150 | 100M | 40,20,10 | 10 | 50 | This is a multi-port / multi-VLAN request. | ||||||||
| 1. Vendor to deliver 2 ports / 2 VLANs - one VLAN per port. | |||||||||||||||||||
| 2. WaTech will assign VLAN numbers on Tech Order. | |||||||||||||||||||
| 3. Vendor to clearly label their handoff device at the end site, with the WaTech provided site name. | |||||||||||||||||||
| 4. Vendor to provide the VLAN to port assignment details with the completion notice. For example - VLAN A on port 1, VLAN B on port 2, etc. | |||||||||||||||||||
| 5. Vendor to provide an aggregate circuit at the bandwidth specified in this RFQ. WaTech will police and shape the traffic for each VLAN | N/A | 150 | $ - 0 | 0 | 10 | 50 | |||||||||||||
| 10 | ESD0801 | 305 S. Pacific Ave, Suite 101 | |||||||||||||||||
| Kelso, WA 98626-1638 | ESD:Eric Wojtach 360-706-3261 |
eric.wojtach@esd.wa.gov
LCON: Justin Clark 360-890-1347
Building: Marvin Fucal 654-200-3397
| Install extended handoff, circuit to terminate in Demark, within 10' of customers current equipment. Site map (ESD0801-Site Map.pdf) | YES | 150 | 100M | 40,20,10 | 10 | 50 | ESD requires the use of existing pathways and requires vendor's installation drawing prior to work being done. We will need pictures of installation and its location to the customers current equipment priot to accepting circuit. | N/A | 150 | $ - 0 | 0 | 10 | 50 | |
| 11 | ECYVAN | 12121 NE 99th St., Suite 2100 | ||||||||||||
| Vancouver, WA 98682-2346 | ECY: Isaish Brown 564-669-1002 |
ibro461@ecy.wa.gov
LCON: Josh Wisdom 564-669-3430
| wisj461@ecy.wa.gov | Install extended handoff, circuit to terminate in Demark, within 10' of customers current equipment. Site map (ECYVAN-Site Map.pdf) | YES | 150 | 100M | 40,20,10 | 10 | 50 | ECY requires the use of existing pathways and requires vendor's installation drawing prior to work being done. We will need pictures of installation and its location to the customers current equipment priot to accepting circuit. | N/A | 150 | $ - 0 | 0 | 10 | 50 |
| 12 | VE-SPO3209/DSHS1022/LTS-DSHS1022 | 1611 W Indiana Ave, Suite 160 Spokane, WA 99205-4221 | Liz Leona |
360-789-9211
| liz.leona@dshs.wa.gov | Install extended handoff to room marked with a blue circle on the attached floor map (DSHS1022_Spokane-floor plan.pdf). Demarc/Vendor NID/Ethernet switch to be located no further than 10 feet from DSHS router in the same room as the current circuit. Customer requests circuit duplex setting should be set to "auto negotiate". | YES | 150 | 100M | 40,20,10 | 10 | 50 | This is a multi-port / multi-VLAN request. | |||||
| 1. Vendor to deliver 2 ports / 2 VLANs - one VLAN per port. | |||||||||||||
| 2. WaTech will assign VLAN numbers on Tech Order. | |||||||||||||
| 3. Vendor to clearly label their handoff device at the end site, with the WaTech provided site name. | |||||||||||||
| 4. Vendor to provide the VLAN to port assignment details with the completion notice. For example - VLAN A on port 1, VLAN B on port 2, etc. | |||||||||||||
| 5. Vendor to provide an aggregate circuit at the bandwidth specified in this RFQ. WaTech will police and shape the traffic for each VLAN. ***Per DSHS, the building owner will not allow equipment mounted above six feet from the ground on the building exterior. DSHS requires the use of existing pathways and requires vendor's installation drawing prior to work being done. Customer is requesting installation of vendor equipment capable for future upgrade.*** | N/A | 150 | $ - 0 | 0 | 10 | 50 | |||||||
| 13 | VE-SEA1715/DSHS4020/LTS-DSHS4020 | 3600 S Graham Seattle, WA 98118-3175 | Liz Leona |
360-789-9211
| liz.leona@dshs.wa.gov | Install extended handoff to LAN/Computer room 210, refer to the attached floor map (DSHS4020_Seattle- floor plan.pdf). Demarc/Vendor NID/Ethernet switch to be located no further than 10 feet from DSHS router in the same room as the current circuit. Customer requests circuit duplex setting should be set to "auto negotiate". | YES | 150 | 100M | 40,20,10 | 10 | 50 | This is a multi-port / multi-VLAN request. | |||||
| 1. Vendor to deliver 2 ports / 2 VLANs - one VLAN per port. | |||||||||||||
| 2. WaTech will assign VLAN numbers on Tech Order. | |||||||||||||
| 3. Vendor to clearly label their handoff device at the end site, with the WaTech provided site name. | |||||||||||||
| 4. Vendor to provide the VLAN to port assignment details with the completion notice. For example - VLAN A on port 1, VLAN B on port 2, etc. | |||||||||||||
| 5. Vendor to provide an aggregate circuit at the bandwidth specified in this RFQ. WaTech will police and shape the traffic for each VLAN. ***Per DSHS, the building owner will not allow equipment mounted above six feet from the ground on the building exterior. DSHS requires the use of existing pathways and requires vendor's installation drawing prior to work being done. Customer is requesting installation of vendor equipment capable for future upgrade.*** | N/A | 150 | $ - 0 | 0 | 10 | 50 | |||||||
| 14 | VE-WHS2001/ESD2001/DFWWS/DOLD2003 | 107 W. Jewett Blvd. | |||||||||||
| White Salmon, WA 98672-8974 | ESD: Eric Wojtach 360-706-3261 |
eric.wojtach@esd.wa.gov LCON: Mike Channel 509-895-9151
DFW: Berandon Seibel 360-870-9197 brandon.seibel@dfw.wa.gov
DOL: Rotaj Russell 360-664-4909
| rrussell@dol.wa.gov | Install extended handoff to with in 10' of customers current Demarc/NID/Ethernet switch, room 102 on site map (ESD2001 White Salmon-Site Map.pdf) | YES | 150 | 100M | 40,20,10 | 10 | 50 | This is a multi-port / multi-VLAN request. | |||||
| 1. Vendor to deliver 3 ports / 3 VLANs - one VLAN per port. | |||||||||||||
| 2. WaTech will assign VLAN numbers on Tech Order. | |||||||||||||
| 3. Vendor to clearly label their handoff device at the end site, with the WaTech provided site name. | |||||||||||||
| 4. Vendor to provide the VLAN to port assignment details with the completion notice. For example - VLAN A on port 1, VLAN B on port 2, etc. | |||||||||||||
| 5. Vendor to provide an aggregate circuit at the bandwidth specified in this RFQ. WaTech will police and shape the traffic for each VLAN. We will need pictures showing new equipment within coorilation to the customers current equipment upon completion. | N/A | 150 | $ - 0 | 0 | 10 | 50 | |||||||
| 15 | VE-SEA1713/DSHS4048/LTS-DSHS4048 | 12721 30th Ave NE Seattle, WA 98125-4403 | Liz Leona |
360-789-9211
| liz.leona@dshs.wa.gov | Install extended handoff to Utility room 1061, refer to the attached floor map (DSHS4048_Seattle-floor plan.pdf). Demarc/Vendor NID/Ethernet switch to be located no further than 10 feet from DSHS router in the same room as the current circuit. Customer requests circuit duplex setting should be set to "auto negotiate". | YES | 150 | 100M | 40,20,10 | 10 | 50 | This is a multi-port / multi-VLAN request. | |||||
| 1. Vendor to deliver 2 ports / 2 VLANs - one VLAN per port. | |||||||||||||
| 2. WaTech will assign VLAN numbers on Tech Order. | |||||||||||||
| 3. Vendor to clearly label their handoff device at the end site, with the WaTech provided site name. | |||||||||||||
| 4. Vendor to provide the VLAN to port assignment details with the completion notice. For example - VLAN A on port 1, VLAN B on port 2, etc. | |||||||||||||
| 5. Vendor to provide an aggregate circuit at the bandwidth specified in this RFQ. WaTech will police and shape the traffic for each VLAN. ***Per DSHS, the building owner will not allow equipment mounted above six feet from the ground on the building exterior. DSHS requires the use of existing pathways and requires vendor's installation drawing prior to work being done. Customer is requesting installation of vendor equipment capable for future upgrade.*** | N/A | 150 | $ - 0 | 0 | 10 | 50 | |||||||
| 16 | DSHS3055 | 1404 E College Way, Suite 100 Mount Vernon, WA 98273-4102 | Liz Leona |
360-789-9211
| liz.leona@dshs.wa.gov | Install extended handoff to room noted as "Server" on the attached floor map (DSHS3055_Skagit Pros Floor map with server location.pdf). Demarc/Vendor NID/Ethernet switch to be located no further than 10 feet from DSHS router in the same room as the current circuit. | YES | 150 | 10M | 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 the use of existing pathways and requires vendor's installation drawing prior to work being done. Customer is requesting installation of vendor equipment capable for future upgrade. | 150 | $ - 0 | 0 | 10 | 50 |
| 17 | VE-SPO3211/DOCSPOE/LTS-DOCSPOE | 223 S Brown St | |||||||||||
| Spokane, WA 99201-3617 | LCON: |
JP Devaney 509-867-5901 jpdevaney@doc1.wa.gov
DOC IT POC:
JP Devaney 509-867-5901 jpdevaney@doc1.wa.gov Extend to within 10 feet of DOC device per attached site map (DOCSPOE - Site Map.pdf) and LCON. Handoff Location: Seperate comm room located in basement YES 150 100M 40,20,10 10 50 This is a multi-port / multi-vlan request.
1) Vendor to deliver 2 ports / 2 VLANS - one VLAN per port.
2) CTS / WaTech will assign vlan numbers on Tech Order.
3) Vendor to clearly label their handoff device at the end site, with the CTS / WaTech provided site name.
4) Vendor to provide the VLAN to port assignment details with the completion notice. For example - VLAN A on port 1, VLAN B on port 2.
5) Vendor to provide an aggregate circuit at the bandwidth specified in this RFQ. CTS / WaTech will police and shape the traffic for each vlan.
6) Copper handoff
7) Extend handoff to within 10 feet of DOC device.
| 8) Background check required for site access 9) DOC does not approve any equipment put on the flat roofs with cinderblocks holding them down. | N/A | 150 | $ - 0 | 0 | 10 | 50 | ||||||
| 18 | 0 | $ - 0 | 0 | 0 | 0 | |||||||
| 19 | 0 | $ - 0 | 0 | 0 | 0 | |||||||
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| 53 | 0 | $ - 0 | 0 | 0 | 0 | |||||||
| 54 | 0 | $ - 0 | 0 | 0 | 0 | |||||||
| 55 | 0 | $ - 0 | 0 | 0 | 0 |
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