25-RFQ-032-Appendix-A-Cost-Model.xlsx

XLSX spreadsheet 42 KB Posted

Attached to
Wireline Ethernet or Fixed Wireless Services
Solicitation number
25-RFQ-032
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

I apologize, but I cannot analyze the contents of the file as no actual details from the Excel spreadsheet (25-RFQ-032-Appendix-A-Cost-Model.xlsx) were provided in the submission. While the related state and local contract opportunity indicates that WaTech is seeking Wireline Ethernet or Fixed Wireless Services from vendors who must have an NSA and applicable addenda on file, I do not have the specific cost model details to summarize. To provide an accurate summary, I would need the actual contents of the Excel file.

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Model

Evaluation Model for Solicitation Number 25-RFQ-032 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
1WSP20011261 Scale House Rd

(Highway 97 north to exit 13) Goldendale, WA 98620-4627 Tommy Weed Tommy.weed@wsp.wa.gov 360-534-0602 Install extended handoff via current route and LCON guidance. NO 150 100M 40,20,10 10 50 1. Copper handoff.

2. 1600 MTU minimum.

3. Install extended handoff to within 10 feet of WSP edge device per LCON instruction.

4. All site modifications must be approved by LCON.N/A150$ - 001050
2WSP1301101 Laguna Dr
Moses Lake, WA 98837-9543Tommy Weed

Tommy.weed@wsp.wa.gov 360-534-0602 Install extended handoff via current route and LCON guidance. NO 150 100M 40,20,10 10 50 1. Copper handoff.

2. 1600 MTU minimum.

3. Install extended handoff to within 10 feet of WSP edge device per LCON instruction.

4. All site modifications must be approved by LCON.N/A150$ - 001050
3WSP1703811 E Roanoke St.
Seattle, WA 98102-3915Tommy Weed

Tommy.weed@wsp.wa.gov 360-534-0602 Install extended handoff via current route and LCON guidance. NO 150 100M 40,20,10 10 50 1. Copper handoff.

2. 1600 MTU minimum.

3. Install extended handoff to within 10 feet of WSP edge device per LCON instruction.

4. All site modifications must be approved by LCON.N/A150$ - 001050
4WSP050262 Old Olympic Highway
Port Angeles WA 98370-9083Tommy Weed

Tommy.weed@wsp.wa.gov 360-534-0602 Install extended handoff via current route and LCON guidance. NO 150 100M 40,20,10 10 50 1. Copper handoff.

2. 1600 MTU minimum.

3. Install extended handoff to within 10 feet of WSP edge device per LCON instruction.

4. All site modifications must be approved by LCON.N/A150$ - 001050
5DSHS4043132 Spokane St. Seattle, WA 98134-2221Liz Leona

360-789-9211

liz.leona@dshs.wa.govInstall extended handoff to Communication Room on 1st floor, Room #145, refer to attached site map (DSHS4043_Seattle-SCTF.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.YES300100M40,20,101050DSHS 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/A300$ - 001050
6VE-COF3802/DSHS1002/WSDA3801418 S Main St Colfax, WA 99111-1769Liz Leona

360-789-9211

liz.leona@dshs.wa.govInstall extended handoff to DSHS LAN room 119, refer to attached site map (DSHS1002_Colfax- 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".YES150200M40,20,101050This 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.***150$ - 001050
7DFWPUY1416 14th St. SW
Puyallup, WA 98371-7336Site Contact:

James Hodges james.hodges@dfw.wa.gov 253-231-0424

Building Contact:

Jason Smith 253-306-1811 Jason.Smith@dfw.wa.gov Install extended handoff per attached site map (DFWPUY - Site Map.pdf) and LCON guidance. Electrical room 108 (highlighted orange on site map). YES 150 100M 40,20,10 10 50 1. Copper handoff (hard-coded)

2. Requests to to affix, modify or attach anything to the building must be approved by building contact.

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 orange on site map.N/A150$ - 001050
8DSHS3004600 Lakeway Dr. Bellingham, WA 98225-5236Liz Leona

360-789-9211

liz.leona@dshs.wa.govInstall extended handoff to LAN room colored blue and noted as "Server Room"on the attached floor map (DSHS3004_Floor map.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". This is an AAA (Area Agency on Aging) facility. Refer to the local point of contact for building contact information.YES1501000M (1G)40,20,101050Per 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/A150$ - 001050
9DSHS4009-P15230 15th Ave NE Shoreline, WA 98155-7130Liz Leona

360-789-9211

liz.leona@dshs.wa.govInstall extended handoff to LAN room located in Building 66 marked with a red circle on the attached floor map (DSHS4009_Shoreline, Fircrest School-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".YES1501000M (1G)40,20,101050Per 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/A150$ - 001050
10PE-STL2702-S/DSHS5033/DOCMCNEIL/LTS-DSHS5033McNeil Island Correctional Facilities SCC - North Complex 1403 Commercial St Steilacoom, WA 98388Liz Leona

360-789-9211

liz.leona@dshs.wa.govInstall extended handoff to SCC North Complex MDF, refer to the attached network layout and satellite view (DSHS5033_McNeil Island - Startouch - Network Layout.pdf; DSHS5033 - DOCMCNEIL_STL1-McNeil Network Map-Satellite view.pdf). Demarc/Vendor NID/Ethernet switch to be located no further than 10 feet from customer router in the same room as the current circuit. Customer requests circuit duplex setting should be set to "auto negotiate". ***Note: This is a high security facility. This site requires authorization before accessing the location. Vendors must coordinate with site contact for instructions/requirements before accessing the site***YES150100M40,20,101050DSHS 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. ***Note: This is a high security facility. This site requires authorization before accessing the location. Vendors must coordinate with site contact for instructions/requirements before accessing the site***N/A150$ - 001050
11PE-STL2702-S/DSHS5033/DOCMCNEIL/LTS-DSHS5033McNeil Island Correctional Facilities SCC - North Complex 1403 Commercial St Steilacoom, WA 98388Liz Leona

360-789-9211

liz.leona@dshs.wa.govInstall extended handoff to SCC North Complex MDF, refer to the attached network layout and satellite view (DSHS5033_McNeil Island - Startouch - Network Layout.pdf; DSHS5033 - DOCMCNEIL_STL1-McNeil Network Map-Satellite view.pdf). Demarc/Vendor NID/Ethernet switch to be located no further than 10 feet from customer router in the same room as the current circuit. Customer requests circuit duplex setting should be set to "auto negotiate". ***Note: This is a high security facility. This site requires authorization before accessing the location. Vendors must coordinate with site contact for instructions/requirements before accessing the site***YES1501000M (1G)40,20,101050DSHS 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. ***Note: This is a high security facility. This site requires authorization before accessing the location. Vendors must coordinate with site contact for instructions/requirements before accessing the site***N/A150$ - 001050
12DOLC2714McCallum License Agency

16126 Meridian St E Suite 107

Puyallup, WA 98375-7202DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per attached site map (DOLC2714 office layout 2017.pdf)YES15010M40.20.101050150$ - 001050
13DOCSPO212406 E Desmet Ave Spokane Valley WA 99216-2993DOC IT Contact name: Tuxford, Kimi K DOC IT Contact Phone Number: 509-998-2732Install extended handoff per attached site map (DOCSPO2 - Site Map.pdf) and site contact directionsYES150100M40,20,101050Call in advance of site visit to arrange access.N/A150$ - 001050
14VE-MTV2901 / CNTY2901 / CNTY02901-FW2915 E. College Way Mount Vernon, WA 98273-8985Russ Walker 360-416-1154 russow@co.skagit.wa.usSite map image shows that the address for a building in the back of the lot. This building is where the Comms room is. There is no room # for that room. The site contact will provide access/directions. See (CNTY2901 site map.pdf)YES150100M40,20,101050This 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/A150$ - 001050
15DOLC3253328 N Sullivan Ste 7 Spokane Valley, WA 99037-8542DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per attached site map (DOLC3253 Spokane Valley .pdf)YES15010M40,20,101050150$ - 001050
16DOCSEA56335 35th Ave SW Seattle, WA 98126-3003DOC IT Contact name: Ryan Beeman 206-516-7821 rjbeeman@doc1.wa.govInstall extended handoff per attached site map (DOCSEA5-Site Map (20230703)) and direction from site contact.YES150100M40,20,101050Call in advance to arrange site access.N/A150$ - 001050
17DOLC2602Town of Ione

210 E Blackwell

Ione, WA 99139DOL Network Support 360-664-4904 DLISNetTelSup@dol.wa.govInstall extended handoff per attached site map (DOLC2602 - Office layout 2022.pdf)YES15010M40,20,101050150$ - 001050
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