Attachment 1 - Track 1 Pricing Schedule for Use Case Scenario.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
Counter-Unmanned Aircraft Systems (C-UAS) Draft Solicitation
Solicitation number
70RDA226R00000001
Issued by

About this file

This file is an Excel-based Pricing Schedule for Track 1 of the Department of Homeland Security's (DHS) Counter-Unmanned Aircraft Systems (C-UAS) draft solicitation. The pricing schedule is structured with three primary Contract Line Item Numbers (CLINs): Hardware/Software, Software/Licensing, and Support Services. Detailed Sub-Line Item Numbers (SLINs) include provisions for hardware components like persistent counter-drone systems, system upgrades, backup data transfer mechanisms, and accessories, as well as software elements covering operating systems, updates, and licensing.

The support services section outlines comprehensive year-one maintenance for hardware and software, on-call operational support, initial and follow-up training sessions, and installation services. While the current document appears to be a draft template with placeholder $0.00 pricing, it is designed to capture potential vendor pricing for a C-UAS solution, including discounts, unit pricing, and volume considerations. The pricing schedule is part of a broader DHS solicitation seeking Information Technology Value-Added Resellers (VAR) to provide commercially available IT products and services that support DHS mission requirements.

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Example Use Case Track 1

Attachment 1 - Pricing Schedule for Use Case Scenario
Track 1: Hardware/ Software & Ancillary Services
Contract Line ItemsProposed Item Name & BrandProposed Item NumberCommercial Unit PriceFederal Contract Unit PriceProposed Discounted Unit PriceOfferor Commercial Discount (%) (Fixed)Offeror Price Relative to Federal Contract Pricing (%)> Qty% discountPer Unit Volume Quantity Discounted PricePrice Narrative citations (e.g. page numbers, paragraph numbers, sections)
ExampleXYZ Buster3587761KDS$240,000$230,000$204,00015%-11%5025%$180,000Federal Contract Page 15
CLIN X001 Hardware
SLIN X001AA: Persistent Counter Drone System (including all required hardware components such as drones, sensors, and communication devices)$0.00$0.00$0.00ERROR:#DIV/0!ERROR:#DIV/0!0.000%$0

SLIN X001AB: System Upgrades and End-of-Life Costs (Includes costs for hardware upgrades, decommissioning, and replacement of outdated components.) $0.00 $0.00 $0.00 ERROR:#DIV/0! ERROR:#DIV/0! 0.00 0% $0

SLIN X001AC: Backup Data Transfer Mechanism (Includes hardware components for redundancy to ensure operational continuity.) $0.00 $0.00 $0.00 ERROR:#DIV/0! ERROR:#DIV/0! 0.00 0% $0

SLIN X001AD: Accessories (Includes batteries, chargers, spare parts, and other ancillary hardware required for system operation.) $0.00 $0.00 $0.00 ERROR:#DIV/0! ERROR:#DIV/0! 0.00 0% $0

CLIN X002 Software/Licensing
SLIN X002AA: Operating Software (Includes user interface functionality, real-time data processing capabilities, and licensing fees for the counter drone system.)$0.00$0.00$0.00ERROR:#DIV/0!ERROR:#DIV/0!0.000%$0

SLIN X002AB: Software Updates and Threat Library Updates (Includes testing, validation, and deployment of updates to ensure system functionality and interoperability.) $0.00 $0.00 $0.00 ERROR:#DIV/0! ERROR:#DIV/0! 0.00 0% $0

SLIN X002AC: Licensing Flexibility and Renewal Costs (Includes recurring licensing fees and provisions for flexibility in licensing agreements.) $0.00 $0.00 $0.00 ERROR:#DIV/0! ERROR:#DIV/0! 0.00 0% $0

CLIN X003: Support
SLIN X003AA: Year 1 Maintenance for Hardware (Includes routine checks, troubleshooting, repairs, and operational support for hardware components.)$0.00$0.00$0.00ERROR:#DIV/0!ERROR:#DIV/0!0.000%$0

SLIN X003AB: Year 1 Maintenance for Software (Includes updates, patches, troubleshooting, and operational support for software components.) $0.00 $0.00 $0.00 ERROR:#DIV/0! ERROR:#DIV/0! 0.00 0% $0

SLIN X003AC: On-Call Operational Support (Includes technical assistance during deployment and operation.) $0.00 $0.00 $0.00 ERROR:#DIV/0! ERROR:#DIV/0! 0.00 0% $0

SLIN X003AD: Initial Training Session (Includes training for Government personnel within 5 days of hardware delivery to ensure rapid operational readiness.) $0.00 $0.00 $0.00 ERROR:#DIV/0! ERROR:#DIV/0! 0.00 0% $0

SLIN X003AE: Follow-Up Training Session (Includes training for Government personnel 6 months after the initial session to reinforce knowledge and address operational challenges.) $0.00 $0.00 $0.00 ERROR:#DIV/0! ERROR:#DIV/0! 0.00 0% $0

SLIN X003AF: Installation Services (Includes site survey, installation of hardware, and system testing/validation to ensure proper setup and integration with existing infrastructure.) $0.00 $0.00 $0.00 ERROR:#DIV/0! ERROR:#DIV/0! 0.00 0% $0

TOTAL $0.00

Comments:

DRAFT

DRAFT

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