4. Draft-SectionB-CLINStructure.xlsx
XLSX spreadsheet 33 KB Posted
- Solicitation number
- 12760426Q0021
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a draft CLIN (Contract Line Item Number) structure document for the Recreation One Stop (R1S) Support Services contract with the U.S. Forest Service. The document outlines a comprehensive pricing structure for recreation reservation and ticketing services across three primary service delivery channels: Contact Center Reservation Services (CLIN 10003), Internet Reservation Services (CLIN 10004), and Field Reservation Services (CLIN 10005). The Internet Reservation Services channel represents the largest volume, with 3.5 million estimated reservations, 3.7 million individual ticket sales, and 2.1 million timed entry passes, compared to significantly lower volumes for contact center and field services. The structure includes detailed sub-CLINs with tiered pricing based on transaction volume ranges, such as reservations scaled from 1-500,000 units up to 4,500,001 and greater for internet services.
Additional CLINs address specialized services including Telecommunications Services (CLIN 10006) with options for monthly service, installation, maintenance, Wi-Fi infrastructure, and managed services; Specialized Lottery Services (CLIN 10007) for events such as the National Christmas Tree Lighting and White House Easter Egg Roll; USDA ATO staffing (CLIN 10008) with various technical and compliance labor categories billed hourly; EMV Chip & PIN Point-of-Sale Terminal services (CLIN 10009); Cloud Storage Services (CLIN 10010); Digital Pass Record Creation (CLIN 0011) tiered by volume; and Contact Center Service Contract Act Labor (CLIN 10012) on a monthly firm-fixed-price basis. The current contract concludes September 30, 2028, and this draft structure is subject to change based on industry feedback provided through the associated Request for Information.
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CLIN Structure
| R1S Support Services Draft Section B - CLIN Structure | ||||
| CLIN | DESCRIPTION | UNIT | ESTIMATED QUANTITY | UNIT COST |
1 Transition-In/Start-up Each
2 Reserved Each $0.00
| 10003 | Contact Center Reservation Services | ||
| 0003AA | Reservation | Each | 70,000 |
| 0003AAA | Reservations 1-20,000 | Each | |
| 0003AAB | Reservation 20,001-40,000 | Each | |
| 0003AAC | Reservations 40,001-60,000 | Each | |
| 0003AAD | Reservations 60,001 - 80,000 | Each | |
| 0003AAE | Reservations 80,001 - 100,000 | Each | |
| 0003AAF | Reservations 100,001 and Greater | Each | |
| 0003AB | Time Ticketing - Individual Ticket Sales | Each | 20,000 |
| 0003ABA | Ticketing - Group of 2 People | Each | |
| 0003ABB | Ticketing - Group of 3 People | Each | |
| 0003ABC | Ticketing - Group of 4 People | Each | |
| 0003ABD | Ticketing - Group of 5 People | Each | |
| 0003ABE | Ticketing - Group of 6 People | Each | |
| 0003AC | Low Cost Time Ticketing (For Sites Charging $12 or less per ticket) | Each | |
| 0003AE | Advance Sales for Motor Coaches | Each | |
| 0003AF | Advance Sales for School Groups | Each | 5 |
| 0003AG | Shipping and Handling of Tickets (Small Order 1 - 9) | Each | |
| 0003AH | Shipping and Handling of Tickets (Large Order 10+) | Each | |
| 0003AI | Permit or Permit and Lottery | Each | 1,600 |
| 0003AIA | Bundled Hunting Permit - NTE 5 Individual Hunting Permits | ||
| 0003AJ | Recreation Related Sales | Each | |
| 0003AK | Interagency Pass Sales | Each | |
| 0003AL | Vehicle Permits | Each | |
| 0003AM | Digital Site-Specific Passes | ||
| 0003AMA | Digital Site-Specific Passes (Cost of Pass/Permit $0.01-$7.99) | Each | 20 |
| 0003AMB | Digital Site-Specific Passes (Cost of Pass/Permit $8.00-$13.99) | Each | 5 |
| 0003AMC | Digital Site-Specific Passes (Cost of Pass/Permit $14.00-$19.99) | Each | 10 |
| 0003AMD | Digital Site-Specific Passes (Cost of Pass/Permit $20.00-$24.99) | Each | 10 |
| 0003AME | Digital Site-Specific Passes (Cost of Pass/Permit $25.00-$29.99) | Each | 25 |
| 0003AMF | Digital Site-Specific Passes (Cost of Pass/Permit $30.00-$39.99) | Each | 500 |
| 0003AMG | Digital Site-Specific Passes (Cost of Pass/Permit $40.00-$49.99) | Each | 10 |
| 0003AMH | Digital Site-Specific Passes (Cost of Pass/Permit $50.00-$59.99) | Each | 10 |
| 0003AMI | Digital Site-Specific Passes (Cost of Pass/Permit $60.00-$69.99) | Each | 10 |
| 0003AMJ | Digital Site-Specific Passes (Cost of Pass/Permit $70.00-$79.99) | Each | 10 |
| 0003AMK | Digital Site-Specific Passes (Cost of Pass/Permit $80+) | Each | 5 |
| 0003AN | Timed Entry Pass | Each | 7,000 |
| 0003AO | Reserved | Each | |
| 0003AP | Christmas Tree Permit | Each | 20 |
| 0003AQ | Activity Passes | ||
| 0003AQA | Activity Passes (Cost of Pass/Permit $0.01-$7.99) | Each | 125 |
| 0003AQB | Activity Passes (Cost of Pass/Permit $8.00-$13.99) | Each | 10 |
| 0003AQC | Activity Passes (Cost of Pass/Permit $14.00-$19.99) | Each | 50 |
| 0003AQD | Activity Passes (Cost of Pass/Permit $20.00-$24.99) | Each | 5 |
| 0003AQE | Activity Passes (Cost of Pass/Permit $25.00-$29.99) | Each | 10 |
| 0003AQF | Activity Passes (Cost of Pass/Permit $30.00-$39.99) | Each | 5 |
| 0003AQG | Activity Passes (Cost of Pass/Permit $40.00-$49.99) | Each | 40 |
| 0003AQH | Activity Passes (Cost of Pass/Permit $50.00-$59.99) | Each | 10 |
| 0003AQI | Activity Passes (Cost of Pass/Permit $60.00-$69.99) | Each | 5 |
| 0003AQJ | Activity Passes (Cost of Pass/Permit $70.00-$79.99) | Each | 5 |
| 0003AQK | Activity Passes (Cost of Pass/Permit $80+) | Each | 5 |
| 0003AR | Donations | Percentage | |
| 0003AS | Supplemental Camping Reservation | Each | 25 |
| 0003AT | Venue Reservations | ||
| 0003ATA | Venue Reservations (Cost of Reservation Fee $0.00 - $10.00) | Each | |
| 0003ATB | Venue Reservations (Cost of Reservation Fee $10.01+) | Each | 35 |
| 10004 | Internet Reservation Services | ||
| 0004AA | Reservations | Each | 3,500,000 |
| 0004AAA | Reservations 1 - 500,000 | Each | |
| 0004AAB | Reservations 500,001 - 1,000,000 | Each | |
| 0004AAC | Reservations 1,000,001 - 1,500,000 | Each | |
| 0004AAD | Reservations 1,500,001 - 2,000,000 | Each | |
| 0004AAE | Reservations 2,000,001 - 2,500,000 | Each | |
| 0004AAF | Reservations 2,500,001 - 3,000,000 | Each | |
| 0004AAG | Reservations 3,000,001 - 3,500,000 | Each | |
| 0004AAH | Reservations 3,500,001 - 4,000,000 | Each | |
| 0004AAI | Reservations 4,000,001 - 4,500,000 | Each | |
| 0004AAJ | Reservations 4,500,001 and Greater | Each | |
| 0004AB | Time Ticketing - Individual Ticket Sales | Each | 3,700,000 |
| 0004ABA | Ticketing - Group of 2 People | Each | |
| 0004ABB | Ticketing - Group of 3 People | Each | |
| 0004ABC | Ticketing - Group of 4 People | Each | |
| 0004ABD | Ticketing - Group of 5 People | Each | |
| 0004ABE | Ticketing - Group of 6 People | Each | |
| 0004AC | Low Cost Time Ticketing (For Sites Charging $12 or less per ticket) | Each | |
| 0004AE | Advance Sales for Motor Coaches | Each | |
| 0004AF | Advance Sales for School Groups | Each | 350 |
| 0004AG | Shipping and Handling of Tickets (Small Order 1 - 9) | Each | |
| 0004AH | Shipping and Handling of Tickets (Large Order 10+) | Each | |
| 0004AI | Permit or Permit and Lottery | Each | 1,100,000 |
| 0004AIA | Permit or Permit and Lottery 1-500,000 | Each | |
| 0004AIB | Permit or Permit and Lottery 500,001-1,000,000 | Each | |
| 0004AIC | Permit or Permit and Lottery 1,000,001 and greater | Each | |
| 0004AID | Bundled Hunting Permit - NTE 5 Individual Hunting Permits | Each | 500 |
| 0004AJ | Recreation Related Sales | Each | 250 |
| 0004AK | Interagency Pass Sales | Each | |
| 0004AL | Vehicle Permits | Each | |
| 0004AM | Digital Site-Specific Passes | ||
| 0004AMA | Digital Site-Specific Passes (Cost of Pass/Permit $0.01-$7.99) | Each | 155,000 |
| 0004AMB | Digital Site-Specific Passes (Cost of Pass/Permit $8.00-$13.99) | Each | 45,000 |
| 0004AMC | Digital Site-Specific Passes (Cost of Pass/Permit $14.00-$19.99) | Each | 23,000 |
| 0004AMD | Digital Site-Specific Passes (Cost of Pass/Permit $20.00-$24.99) | Each | 60,000 |
| 0004AME | Digital Site-Specific Passes (Cost of Pass/Permit $25.00-$29.99) | Each | 50,000 |
| 0004AMF | Digital Site-Specific Passes (Cost of Pass/Permit $30.00-$39.99) | Each | 400,000 |
| 0004AMG | Digital Site-Specific Passes (Cost of Pass/Permit $40.00-$49.99) | Each | 22,000 |
| 0004AMH | Digital Site-Specific Passes (Cost of Pass/Permit $50.00-$59.99) | Each | 24,000 |
| 0004AMI | Digital Site-Specific Passes (Cost of Pass/Permit $60.00-$69.99) | Each | 450 |
| 0004AMJ | Digital Site-Specific Passes (Cost of Pass/Permit $70.00-$79.99) | Each | 16,500 |
| 0004AMK | Digital Site-Specific Passes (Cost of Pass/Permit $80+) | Each | 1,100 |
| 0004AN | Timed Entry Pass | Each | 2,100,000 |
| 0004AO | Mobile Fee Collection / Mobile Camping | ||
| 0004AOA | Mobile Fee Collection / Mobile Camping (Cost of Pass/Permit $0.01-$7.99) | Each | 33,000 |
| 0004AOB | Mobile Fee Collection / Mobile Camping (Cost of Pass/Permit $8.00-$13.99) | Each | 7,000 |
| 0004AOC | Mobile Fee Collection / Mobile Camping (Cost of Pass/Permit $14.00-$19.99) | Each | 3,700 |
| 0004AOD | Mobile Fee Collection / Mobile Camping (Cost of Pass/Permit $20.00-$24.99) | Each | 4,200 |
| 0004AOE | Mobile Fee Collection / Mobile Camping (Cost of Pass/Permit $25.00-$29.99) | Each | 3,000 |
| 0004AOF | Mobile Fee Collection / Mobile Camping (Cost of Pass/Permit $30.00-$39.99) | Each | 2,800 |
| 0004AOG | Mobile Fee Collection / Mobile Camping (Cost of Pass/Permit $40.00-$49.99) | Each | 1,500 |
| 0004AOH | Mobile Fee Collection / Mobile Camping (Cost of Pass/Permit $50.00-$59.99) | Each | 1,000 |
| 0004AOI | Mobile Fee Collection / Mobile Camping (Cost of Pass/Permit $60.00-$69.99) | Each | 1,000 |
| 0004AOJ | Mobile Fee Collection / Mobile Camping (Cost of Pass/Permit $70.00-$79.99) | Each | 700 |
| 0004AOK | Mobile Fee Collection / Mobile Camping (Cost of Pass/Permit $80+) | Each | 1,200 |
| 0004AP | Christmas Tree Permit | Each | 172,000 |
| 0004AQ | Activity Passes | ||
| 0004AQA | Activity Passes (Cost of Pass/Permit $0.01-$7.99) | Each | 150,000 |
| 0004AQB | Activity Passes (Cost of Pass/Permit $8.00-$13.99) | Each | 15,000 |
| 0004AQC | Activity Passes (Cost of Pass/Permit $14.00-$19.99) | Each | 41,000 |
| 0004AQD | Activity Passes (Cost of Pass/Permit $20.00-$24.99) | Each | 10,000 |
| 0004AQE | Activity Passes (Cost of Pass/Permit $25.00-$29.99) | Each | 8,000 |
| 0004AQF | Activity Passes (Cost of Pass/Permit $30.00-$39.99) | Each | 5,100 |
| 0004AQG | Activity Passes (Cost of Pass/Permit $40.00-$49.99) | Each | 22,000 |
| 0004AQH | Activity Passes (Cost of Pass/Permit $50.00-$59.99) | Each | 11,000 |
| 0004AQI | Activity Passes (Cost of Pass/Permit $60.00-$69.99) | Each | 400 |
| 0004AQJ | Activity Passes (Cost of Pass/Permit $70.00-$79.99) | Each | 5,000 |
| 0004AQK | Activity Passes (Cost of Pass/Permit $80+) | Each | 3,500 |
| 0004AR | Donations | Percentage | |
| 0004AS | Supplemental Camping Reservation | Each | 3,850 |
| 0003AT | Venue Reservations | ||
| 0004ATA | Venue Reservations (Cost of Reservation Fee $0.00 - $10.00) | Each | 150 |
| 0004ATB | Venue Reservations (Cost of Reservation Fee $10.01+) | Each | 8,000 |
| 10005 | Field Reservation Services | ||
| 0005AA | Reservations | Each | 60,000 |
| 0005AB | Time Ticketing - Individual Ticket Sales | Each | 200,000 |
| 0005ABA | Ticketing - Group of 2 People | Each | |
| 0005ABB | Ticketing - Group of 3 People | Each | |
| 0005ABC | Ticketing - Group of 4 People | Each | |
| 0005ABD | Ticketing - Group of 5 People | Each | |
| 0005ABE | Ticketing - Group of 6 People | Each | |
| 0005AD | Field Sales for Non-fee facility | Each | |
| 0005AE | Field Sales for Private Motor Coaches | Each | |
| 0005AF | Advance Sales for School Groups | Each | 30 |
| 0005AG | Permit or Permit and Lottery | Each | 40,000 |
| 0005AGA | Bundled Hunting Permit - NTE 5 Individual Hunting Permits | ||
| 0005AH | Vehicle Permits | Each | |
| 0005AM | Digital Site-Specific Passes | ||
| 0005AMA | Digital Site-Specific Passes (Cost of Pass/Permit $0.01-$7.99) | Each | 1,100 |
| 0005AMB | Digital Site-Specific Passes (Cost of Pass/Permit $8.00-$13.99) | Each | 100 |
| 0005AMC | Digital Site-Specific Passes (Cost of Pass/Permit $14.00-$19.99) | Each | 25 |
| 0005AMD | Digital Site-Specific Passes (Cost of Pass/Permit $20.00-$24.99) | Each | 5 |
| 0005AME | Digital Site-Specific Passes (Cost of Pass/Permit $25.00-$29.99) | Each | 75 |
| 0005AMF | Digital Site-Specific Passes (Cost of Pass/Permit $30.00-$39.99) | Each | 250 |
| 0005AMG | Digital Site-Specific Passes (Cost of Pass/Permit $40.00-$49.99) | Each | |
| 0005AMH | Digital Site-Specific Passes (Cost of Pass/Permit $50.00-$59.99) | Each | 5 |
| 0005AMI | Digital Site-Specific Passes (Cost of Pass/Permit $60.00-$69.99) | Each | |
| 0005AMJ | Digital Site-Specific Passes (Cost of Pass/Permit $70.00-$79.99) | Each | |
| 0005AMK | Digital Site-Specific Passes (Cost of Pass/Permit $80+) | Each | 5 |
| 0005AN | Timed Entry Pass | Each | 85,000 |
| 0005AO | Reserved | ||
| 0005AP | Christmas Tree Permits | Each | |
| 0005AQ | Activity Passes | ||
| 0005AQA | Activity Passes (Cost of Pass/Permit $0.01-$7.99) | Each | 5 |
| 0005AQB | Activity Passes (Cost of Pass/Permit $8.00-$13.99) | Each | 15 |
| 0005AQC | Activity Passes (Cost of Pass/Permit $14.00-$19.99) | Each | 750 |
| 0005AQD | Activity Passes (Cost of Pass/Permit $20.00-$24.99) | Each | 20 |
| 0005AQE | Activity Passes (Cost of Pass/Permit $25.00-$29.99) | Each | |
| 0005AQF | Activity Passes (Cost of Pass/Permit $30.00-$39.99) | Each | 200 |
| 0005AQG | Activity Passes (Cost of Pass/Permit $40.00-$49.99) | Each | 1,000 |
| 0005AQH | Activity Passes (Cost of Pass/Permit $50.00-$59.99) | Each | 80 |
| 0005AQI | Activity Passes (Cost of Pass/Permit $60.00-$69.99) | Each | 60 |
| 0005AQJ | Activity Passes (Cost of Pass/Permit $70.00-$79.99) | Each | 400 |
| 0005AQK | Activity Passes (Cost of Pass/Permit $80+) | Each | 700 |
| 0005AR | Donations | Percentage | |
| 0005AS | Supplemental Camping Reservation | Each | 5 |
| 0005AT | Venue Reservations | ||
| 0005ATA | Venue Reservations (Cost of Reservation Fee $0.00 - $10.00) | Each | |
| 0005ATB | Venue Reservations (Cost of Reservation Fee $10.01+) | Each | 60 |
| 10006 | Telecommunications - *Note: Some sub-CLINs will be able to be proposed by Offerors based on their telecommunication solution(s) | ||
| 0006AA | Monthly Telecommunication Service Per Site | Sites / Month | |
| 0006AA2 | Monthly Telecommunication Service Per Site - 50GB (12 months minimum contract Term) | Sites / Month | |
| 0006AAA | Monthly Telecommunication Service Per Network | Network / Month | |
| 0006AAB | Telecommunication Initial Service Setup & Testing Per Network | /network | |
| 0006AB | De-installation of Telecommunications Equipment | Sites | |
| 0006AC | Re-installation of Previously Installed Telecommunications Equipment | Sites | |
| 0006AD | Routine Relocation of Previously Installed Telecommunications Equipment | Sites | |
| 0006AE | Maintenance of Installed Telecommunications Equipment | NSP | |
| 0006AE01 | Hourly Labor Rate | Hours | |
| 0006AF | Initial Permanent Installation of Telecommunications Equipment | Sites | |
| 0006AF01 | Optional electric deicing for antenna (as required based on site) | Sites | |
| 0006AF02 | Optional larger antenna (as required based on site) | Sites | |
| 0006AF03 | Optional Initial Installation (Pole up to 10') | Each | |
| 0006AF04 | Optional Alaska / Non-contiguous US site installation | Site | |
| 0006AF05 | Non-Standard Installation Materials Not Included in Basic Installation | NTE | |
| 0006AF06 | Branch Gateway - or equivalent | Each | |
| 0006AF07 | Modem - or equivalent | Each | |
| 0006AF08 | Antenna w/Az/El - or equivalent | Each | |
| 0006AF09 | J2-1W 1-Way Radio - or equivalent | Each | |
| 0006AF10 | Standard Installation of Modem | Each | |
| 0006AF11 | Standard Installation of Gateway | NTE | |
| 0006AG | Site Survey and Report (Standard CONUS) | Each | |
| 0006AH1 | Indoor Access Point (AP) - includes POE and Mount | Each | |
| 0006AH2 | Passive Site Survey with floor plan | Each | |
| 0006AH3 | Construction Site Survey onsite | Each | |
| 0006AH4 | First AP Standard Installation - Separate site visit | Each | |
| 0006AH5 | First AP Installation - with transport | Each | |
| 0006AH6 | Additional AP installation (per AP) | Each | |
| 0006AH7 | Managed Wi-Fi Base (1st Service w/Tier 3 Support) 1-3 AP's only | Monthly/Site | |
| 0006AH8 | Add 2nd Incremental Service (SSID) | Monthly/Site | |
| 0006AH9 | Portal per User per Month | Monthly/User | |
| 0006AH10 | Next Calendar Day Maint. (per AP) | Monthly/AP | |
| 0006AH101 | Wi-Fi scanning (incremental to Wi-Fi Service) (per AP) | Monthly/AP | |
| 0006AH12 | Reserved | ||
| 0006AH13 | Incremental for Business 75 (25/3 Mbps with 25GB Business Usage and 50GB Anytime Usage) | Monthly/Site | |
| 0006AH14 | Incremental Business 150 (25/3 Mbps with 50GB Business Usage and 100GB Anytime Usage) | Monthly/Site | |
| 0006AH15 | Incremental Business 250 (25/3 Mbps with 50GB Business Usage and 200GB Anytime Usage) | Monthly/Site | |
| 0006AH16 | Overage Charge - Token per GB | Monthly/Site |
| 10007 | Specialized Lottery Services | |
| 0007AA | Lottery Only | |
| 0007AB | Lottery Execution and Fulfillment (National Christmas Tree Lighting) | Lot |
| 0007AC | Lottery Execution and Fulfillment (White House Easter Egg Roll) | Lot |
| 0007AD | Simple Lottery Execution and Fulfillment Event - Other | Lot |
| 0007AE | Complex Lottery Execution and Fulfillment Event - Other | Lot |
| 10008 | USDA ATO | |
| 0008A | Program Manager | Hourly |
| 0008B | Engineering Director | Hourly |
| 0008C | Senior Technical Lead | Hourly |
| 0008D | Senior Technical Engineer | Hourly |
| 0008E | Mid Technical Engineer | Hourly |
| 0008F | Junior Technical Engineer | Hourly |
| 0008G | Senior Compliance SME | Hourly |
| 0008H | Mid Compliance Analyst | Hourly |
| 0008I | Junior Compliance Analyst | Hourly |
| 0008J | Travel | Lot |
| 0009 | EMV Chip & PIN (Point of Sale Terminals) | |
| 0009A | Point-of-Sale Integrated Device | Each |
| 0009B | Shipping | Job |
| 0009C | Replacement Support Charge | Each |
| 0009D | Repair Support Charge | Each |
| 0009E | Repair | Job |
| 0009F | Disposal | Each |
| 0009G | Retrieval | Each |
| 0010 | R1S Data Cloud Storage Services | |
| 0010A | Operate, Maintain Cloud Storage Service | Month |
| 0011 | Digital Pass Record Creation | |
| 0011A | Pass Record Creation (0-1,500,000) | Each |
| 0011B | Pass Record Creation (1,500,001 – 3,000,000) | Each |
| 0011C | Pass Record Creation (3,000,001+) | Each |
| 0012 | Contact Center Service Contract Act (SCA) Labor - These costs should not be included in any other CLIN | |
| 0012A | Contact Center Labor Category 1 - (Firm Fixed Priced) | Monthly |
| 0012B | Contact Center Labor Category 2 - (Firm Fixed Priced) | Monthly |
Modification 003 to AG--3187-C-16-9000 &"-,Italic"ATTACHMENT 13 - SCHEDULE B PRICING
Modification 002 to AG--3187-C-16-9000 &"-,Italic"ATTACHMENT 13 - SCHEDULE B PRICING
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