Attachment II Service Needs.xlsx
XLSX spreadsheet 60 KB Posted
- Attached to
- USCG Small Cutter Connectivity (SCC) Ku-Band
- Solicitation number
- 70Z079-22-R-ISD30485
About this file
This document package includes an independent government cost estimate and federal contract opportunity notice. The cost estimate provides pricing assumptions for small cutter connectivity services over four option years, including Ku-band airtime, equipment, warranty support and backhaul to Coast Guard points of presence. The related federal contract opportunity is a combined synopsis/solicitation seeking proposals for Coast Guard small cutter connectivity Ku-band service, hardware, warranty and support. Proposals are due by the date specified in the request for proposal attachments. The contract would provide remote connectivity for mission applications to cutters, deployable kits and remote facilities utilizing KVH V7-HTS Ku-band systems over a one base year and four option year ordering period.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment I PWS 063022 - Amendment 1.pdf | ||
| 70Z079-22-R-ISD30485 - Amendment 1.pdf | ||
| Attachment III V7-HTS Coverage Area.pdf | ||
| Attachment IV Cutter and Systems List.xlsx | XLSX spreadsheet | |
| Attachment I PWS.pdf | ||
| 70Z079-22-R-ISD30485 Solicitation.pdf |
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Text version
OY1bk
| Advance Services Airtime - Option Year 1 CLIN Structure | ||||||||
| Independent Government Cost Estimate | ||||||||
| Component: USCG TISCOM | Prepared by: LT William McCown | Date Prepared: 10/23/2018 | ||||||
| Program/Project Title: KVH Re-Compete | Phone Number/Email 703-313-5855 | |||||||
| Period of Performance: 06/01/2021 - 05/31/2022 | ||||||||
| Item | Item Description | SOW Ref | Quantity | Unit of Issue* | Estimated Unit Cost* | Discount | Estimated Discounted Unit Price | Estimated Fixed Price Per Line Item |
| 1 | Inmarsat Government Network | 2.1 | - | - | - | - | - | - |
| 2 | SIM Cards | 2.2 | - | - | - | - | - | - |
| 3 | Single IP Feature | 2.2.2 | 1 | ea | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 4 | Vendor Portal | 2.3 | - | - | - | - | - | - |
| 5 | NOSC | 2.4 | - | - | - | - | - | - |
| Estimated Total Firm Fixed Price | ERROR:#REF! | |||||||
| *BOX, CARTON, CASE, DOZEN, DRUM, EACH, GALLON, ETC,.. | ||||||||
| **Estimated unit prices may be obtained through market research, catalog prices, published price lists, GSA schedules, and previous purchases. |
Basis of Estimate: Parametric estimate based on highest of base/option year pricing in HSCG79-13-D-PTH017 Sole Source contract to Segovia, Inc for same Advance Airtime Service requirement. Assesed quantities from previous contract/ TO awards. Market research and RFI verified that CS3 vendors could meet requirement.
Assumptions: Assuming a similar pricing with CS3 vendors as compared to previous contract award for same requirement. Increased cost per SCAP by 5% to model current year pricing. Option year pricing increase linearly by 3% per year in this estimate. This estimate assumes that pricing changes per GB rather than per SIM as the case in previously awarded contract.
OY2bk
| Advance Services Airtime - Option Year 2 CLIN Structure | ||||||||
| Independent Government Cost Estimate | ||||||||
| Component: USCG TISCOM | Prepared by: LT William McCown | Date Prepared: 10/23/2018 | ||||||
| Program/Project Title: KVH Re-Compete | Phone Number/Email 703-313-5855 | |||||||
| Period of Performance: 06/01/2022 - 05/31/2023 | ||||||||
| Item | Item Description | SOW Ref | Quantity | Unit of Issue* | Estimated Unit Cost* | Discount | Estimated Discounted Unit Price | Estimated Fixed Price Per Line Item |
| 1 | Inmarsat Government Network | 2.1 | - | - | - | - | - | - |
| 2 | SIM Cards | 2.2 | - | - | - | - | - | - |
| 3 | Single IP Feature | 2.2.2 | 1 | ea | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 4 | Vendor Portal | 2.3 | - | - | - | - | - | - |
| 5 | NOSC | 2.4 | - | - | - | - | - | - |
| Estimated Total Firm Fixed Price | ERROR:#REF! | |||||||
| *BOX, CARTON, CASE, DOZEN, DRUM, EACH, GALLON, ETC,.. | ||||||||
| **Estimated unit prices may be obtained through market research, catalog prices, published price lists, GSA schedules, and previous purchases. |
Basis of Estimate: Parametric estimate based on highest of base/option year pricing in HSCG79-13-D-PTH017 Sole Source contract to Segovia, Inc for same Advance Airtime Service requirement. Assesed quantities from previous contract/ TO awards. Market research and RFI verified that CS3 vendors could meet requirement.
Assumptions: Assuming a similar pricing with CS3 vendors as compared to previous contract award for same requirement. Increased cost per SCAP by 5% to model current year pricing. Option year pricing increase linearly by 3% per year in this estimate. This estimate assumes that pricing changes per GB rather than per SIM as the case in previously awarded contract.
OY3bk
| Advance Services Airtime - Option Year 3 CLIN Structure | ||||||||
| Independent Government Cost Estimate | ||||||||
| Component: USCG TISCOM | Prepared by: LT William McCown | Date Prepared: 10/23/2018 | ||||||
| Program/Project Title: KVH Re-Compete | Phone Number/Email 703-313-5855 | |||||||
| Period of Performance: 06/01/2023 - 05/31/2024 | ||||||||
| Item | Item Description | SOW Ref | Quantity | Unit of Issue* | Estimated Unit Cost* | Discount | Estimated Discounted Unit Price | Estimated Fixed Price Per Line Item |
| 1 | Inmarsat Government Network | 2.1 | - | - | - | - | - | - |
| 2 | SIM Cards | 2.2 | - | - | - | - | - | - |
| 3 | Single IP Feature | 2.2.2 | 1 | ea | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 4 | Vendor Portal | 2.3 | - | - | - | - | - | - |
| 5 | NOSC | 2.4 | - | - | - | - | - | - |
| Estimated Total Firm Fixed Price | ERROR:#REF! | |||||||
| *BOX, CARTON, CASE, DOZEN, DRUM, EACH, GALLON, ETC,.. | ||||||||
| **Estimated unit prices may be obtained through market research, catalog prices, published price lists, GSA schedules, and previous purchases. |
Basis of Estimate: Parametric estimate based on highest of base/option year pricing in HSCG79-13-D-PTH017 Sole Source contract to Segovia, Inc for same Advance Airtime Service requirement. Assesed quantities from previous contract/ TO awards. Market research and RFI verified that CS3 vendors could meet requirement.
Assumptions: Assuming a similar pricing with CS3 vendors as compared to previous contract award for same requirement. Increased cost per SCAP by 5% to model current year pricing. Option year pricing increase linearly by 3% per year in this estimate. This estimate assumes that pricing changes per GB rather than per SIM as the case in previously awarded contract.
OY4bk
| Advance Services Airtime - Option Year 4 CLIN Structure | ||||||||
| Independent Government Cost Estimate | ||||||||
| Component: USCG TISCOM | Prepared by: LT William McCown | Date Prepared: 10/23/2018 | ||||||
| Program/Project Title: KVH Re-Compete | Phone Number/Email 703-313-5855 | |||||||
| Period of Performance: 06/01/2024 - 05/31/2025 | ||||||||
| Item | Item Description | SOW Ref | Quantity | Unit of Issue* | Estimated Unit Cost* | Discount | Estimated Discounted Unit Price | Estimated Fixed Price Per Line Item |
| 1 | Inmarsat Government Network | 2.1 | - | - | - | - | - | - |
| 2 | SIM Cards | 2.2 | - | - | - | - | - | - |
| 3 | Single IP Feature | 2.2.2 | 1 | ea | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 4 | Vendor Portal | 2.3 | - | - | - | - | - | - |
| 5 | NOSC | 2.4 | - | - | - | - | - | - |
| Estimated Total Firm Fixed Price | ERROR:#REF! | |||||||
| *BOX, CARTON, CASE, DOZEN, DRUM, EACH, GALLON, ETC,.. | ||||||||
| **Estimated unit prices may be obtained through market research, catalog prices, published price lists, GSA schedules, and previous purchases. |
Basis of Estimate: Parametric estimate based on highest of base/option year pricing in HSCG79-13-D-PTH017 Sole Source contract to Segovia, Inc for same Advance Airtime Service requirement. Assesed quantities from previous contract/ TO awards. Market research and RFI verified that CS3 vendors could meet requirement.
Assumptions: Assuming a similar pricing with CS3 vendors as compared to previous contract award for same requirement. Increased cost per SCAP by 5% to model current year pricing. Option year pricing increase linearly by 3% per year in this estimate. This estimate assumes that pricing changes per GB rather than per SIM as the case in previously awarded contract.
Base Year
| Attachment II Service Needs HTS | |||||
| Period of Performance: Base 9/30/2022 - 9/29/2023 | |||||
| Item | Item Description (Note: Type of Airtime Service/Rate Required is notated in Column D "Rate." For example, for Item 1, Column D requests for an "annual" rate of airtime service for "Quantity" 2 Assets, and for Item 10, Column D requests for a "monthly" rate of airtime service for 3 months of service. For further clarification, Items 11 and 12 are requesting for a monthly rate (rather than an annual rate) for "Quantity" 204 months not to be confused as length of airtime service, 204 represents a need for 12 months of airtime service for 17 DCCS Kits, 12 x 17 = 204. All rate pricing shall be pro-ratable by day, i.e. the annual rate shall be able to be priced at a daily rate.) | SOW Ref | Rate | Quantity | Unit of Issue |
| V7-HTS Services | |||||
| 1 | EAGLE/MACKINAW (2Mbps/512Kbps) airtime | 2.6 | annual | 2 | Assets |
| 2 | 210 WMEC (4Mbps/1Mbps) airtime | 2.6 | annual | 14 | Assets |
| 3 | FRC (Phase I HTS) (2Mbps/512Kbps) airtime | 2.6 | annual | 28 | Assets |
| 4 | 110 WPB (1Mbps/512Kbps) airtime | 2.6 | annual | 12 | Assets |
| 5 | PATFORSWA 110 WPB (2Mbps/512Kbps) airtime | 2.6 | annual | 4 | Assets |
| 6 | 225 WLB (2Mbps/512Kbps) airtime | 2.6 | annual | 16 | Assets |
| 7 | 87 WPB (1Mbps/512Kbps) airtime | 2.6 | annual | 15 | Assets |
| 8 | TISCOM Lab/ANTHONY PETIT (512Kbps/256Kbps) airtime | 2.6 | annual | 2 | Assets |
| 9 | Guam Rescue 21 Service (256Kbps/128Kbps) airtime | 2.6 | annual | 4 | Assets |
| 10 | DCCS (2Mbps/512Kbps) - Shared Fleet Pricing Package (17 Kits) | 2.6 | monthly | 3 | Days |
| 11 | DCCS Metered Rate Plan (12 Months of Service for 17 Kits) | 2.6 | monthly | 204 | Months |
| 12 | DCCS Monthly Phone (12 Months of Service for 17 Kits) | 2.6 | monthly | 204 | Months |
| 13 | Cutter VOIP NTE | 2.6 | NTE | 1 | NTE |
| 14 | Rate Change Fee | 2.6 | ea | 10 | Each |
| 15 | Phase II FRC & TISCOM Lab Mockup (2Mbps/512Kbps) | 2.6 | annual | 19 | Assets |
| 16 | PATFORSWA FRC & Mockup (4Mbps/1Mbps) airtime | 2.6 | annual | 7 | Assets |
| 17 | New Installs 2Mbps/512Kbps | 2.6 | annual | 0 | Each |
| HTS Equipment | |||||
| 18 | Dual Antenna HTS System Suite (Above/Below Decks Equipment, MTA, Cabling) | 2.1 | ea | 0 | Each |
| 19 | Single Antenna HTS System Suite (Above/Below Decks Equipment, MTA, Cabling) | 2.1 | ea | 0 | Each |
| SCC Warranty and Support | |||||
| 20 | Online Portal | 2.4 | NRC | 0 | NRC |
| 21 | Warranty Service (Single Antenna Annual) | 2.5 | annual | 120 | Systems |
| 22 | Warranty Service (Dual Antenna Annual) | 2.5 | annual | 19 | Systems |
| 23 | PATFORSWA FRC Warranty Service (Single Antenna Annual) | 2.5 | annual | 0 | Systems |
| 24 | PATFORSWA FRC Warranty Service (Dual Antenna Annual) | 2.5 | annual | 9 | Systems |
| 25 | Network Operations Security Center (NOSC) (included in airtime cost) | 2.3 | NRC | 0 | NRC |
| 26 | Network Backhaul to 3 USCG Points of Presence | 2.2 | annual | 3 | POP's |
OY1
| Attachment II Service Needs HTS | |||||
| Period of Performance: OY1 9/30/2023 - 9/29/2024 | |||||
| Item | Item Description (Note: Type of Airtime Service/Rate Required is notated in Column D "Rate." For example, for Item 1, Column D requests for an "annual" rate of airtime service for "Quantity" 2 Assets, and for Item 10, Column D requests for a "monthly" rate of airtime service for 3 months of service. For further clarification, Items 11 and 12 are requesting for a monthly rate (rather than an annual rate) for "Quantity" 204 months not to be confused as length of airtime service, 204 represents a need for 12 months of airtime service for 17 DCCS Kits, 12 x 17 = 204. All rate pricing shall be pro-ratable by day, i.e. the annual rate shall be able to be priced at a daily rate.) | SOW Ref | Rate | Quantity | Unit of Issue |
| V7-HTS Services | |||||
| 1 | EAGLE/MACKINAW (2Mbps/512Kbps) airtime | 2.6 | annual | 2 | Assets |
| 2 | 210 WMEC (4Mbps/1Mbps) airtime | 2.6 | annual | 13 | Assets |
| 3 | FRC (Phase I HTS) (2Mbps/512Kbps) airtime | 2.6 | annual | 28 | Assets |
| 4 | 110 WPB (1Mbps/512Kbps) airtime | 2.6 | annual | 8 | Assets |
| 5 | PATFORSWA 110 WPB (2Mbps/512Kbps) airtime | 2.6 | annual | 0 | Assets |
| 6 | 225 WLB (2Mbps/512Kbps) airtime | 2.6 | annual | 16 | Assets |
| 7 | 87 WPB (1Mbps/512Kbps) airtime | 2.6 | annual | 15 | Assets |
| 8 | TISCOM Lab/ANTHONY PETIT (512Kbps/256Kbps) airtime | 2.6 | annual | 2 | Assets |
| 9 | Guam Rescue 21 Service (256Kbps/128Kbps) airtime | 2.6 | annual | 4 | Assets |
| 10 | DCCS (2Mbps/512Kbps) - Shared Fleet Pricing Package (17 Kits) | 2.6 | monthly | 3 | Days |
| 11 | DCCS Metered Rate Plan (17 Kits) | 2.6 | monthly | 204 | Months |
| 12 | DCCS Monthly Phone (17 Kits) | 2.6 | monthly | 204 | Months |
| 13 | Cutter VOIP NTE | 2.6 | NTE | 1 | NTE |
| 14 | Rate Change Fee | 2.6 | ea | 10 | Each |
| 15 | Phase II FRC & TISCOM Lab Mockup (2Mbps/512Kbps) | 2.6 | annual | 27 | Assets |
| 16 | PATFORSWA FRC & Mockup (4Mbps/1Mbps) airtime | 2.6 | annual | 7 | Assets |
| 17 | New Installs 2Mbps/512Kbps | 2.6 | annual | 0 | Each |
| HTS Equipment | |||||
| 18 | Dual Antenna HTS System Suite (Above/Below Decks Equipment, MTA, Cabling) | 2.1 | ea | 0 | Each |
| 19 | Single Antenna HTS System Suite (Above/Below Decks Equipment, MTA, Cabling) | 2.1 | ea | 0 | Each |
| SCC Warranty and Support | |||||
| 20 | Online Portal | 2.4 | NRC | 0 | NRC |
| 21 | Warranty Service (Single Antenna Annual) | 2.5 | annual | 75 | Systems |
| 22 | Warranty Service (Dual Antenna Annual) | 2.5 | annual | 56 | Systems |
| 23 | PATFORSWA FRC Warranty Service (Single Antenna Annual) | 2.5 | annual | 2 | Systems |
| 24 | PATFORSWA FRC Warranty Service (Dual Antenna Annual) | 2.5 | annual | 8 | Systems |
| 25 | Network Operations Security Center (NOSC) (included in airtime cost) | 2.3 | NRC | 0 | NRC |
| 26 | Network Backhaul to 3 USCG Points of Presence | 2.2 | annual | 3 | POP's |
OY2
| Attachment II Service Needs HTS | |||||
| Period of Performance: OY2 9/30/2024 - 9/29/2025 | |||||
| Item | Item Description (Note: Type of Airtime Service/Rate Required is notated in Column D "Rate." For example, for Item 1, Column D requests for an "annual" rate of airtime service for "Quantity" 2 Assets, and for Item 10, Column D requests for a "monthly" rate of airtime service for 3 months of service. For further clarification, Items 11 and 12 are requesting for a monthly rate (rather than an annual rate) for "Quantity" 204 months not to be confused as length of airtime service, 204 represents a need for 12 months of airtime service for 17 DCCS Kits, 12 x 17 = 204. All rate pricing shall be pro-ratable by day, i.e. the annual rate shall be able to be priced at a daily rate.) | SOW Ref | Rate | Quantity | Unit of Issue |
| V7-HTS Services | |||||
| 1 | EAGLE/MACKINAW (2Mbps/512Kbps) airtime | 2.6 | annual | 2 | Assets |
| 2 | 210 WMEC (4Mbps/1Mbps) airtime | 2.6 | annual | 12 | Assets |
| 3 | FRC (Phase I HTS) (2Mbps/512Kbps) airtime | 2.6 | annual | 28 | Assets |
| 4 | 110 WPB (1Mbps/512Kbps) airtime | 2.6 | annual | 5 | Assets |
| 5 | PATFORSWA 110 WPB (2Mbps/512Kbps) airtime | 2.6 | annual | 0 | Assets |
| 6 | 225 WLB (2Mbps/512Kbps) airtime | 2.6 | annual | 16 | Assets |
| 7 | 87 WPB (1Mbps/512Kbps) airtime | 2.6 | annual | 15 | Assets |
| 8 | TISCOM Lab/ANTHONY PETIT (512Kbps/256Kbps) airtime | 2.6 | annual | 2 | Assets |
| 9 | Guam Rescue 21 Service (256Kbps/128Kbps) airtime | 2.6 | annual | 4 | Assets |
| 10 | DCCS (2Mbps/512Kbps) - Shared Fleet Pricing Package (17 Kits) | 2.6 | monthly | 3 | Days |
| 11 | DCCS Metered Rate Plan (17 Kits) | 2.6 | monthly | 204 | Months |
| 12 | DCCS Monthly Phone (17 Kits) | 2.6 | monthly | 204 | Months |
| 13 | Cutter VOIP NTE | 2.6 | NTE | 1 | NTE |
| 14 | Rate Change Fee | 2.6 | ea | 10 | Each |
| 15 | Phase II FRC & TISCOM Lab Mockup (2Mbps/512Kbps) | 2.6 | annual | 33 | Systems |
| 16 | PATFORSWA FRC & Mockup (4Mbps/1Mbps) airtime | 2.6 | annual | 7 | Systems |
| 17 | New Installs 2Mbps/512Kbps | 2.6 | annual | 0 | Each |
| HTS Equipment | |||||
| 18 | Dual Antenna HTS System Suite (Above/Below Decks Equipment, MTA, Cabling) | 2.1 | ea | 10 | Each |
| 19 | Single Antenna HTS System Suite (Above/Below Decks Equipment, MTA, Cabling) | 2.1 | ea | 0 | Each |
| SCC Warranty and Support | |||||
| 20 | Online Portal | 2.4 | NRC | 0 | NRC |
| 21 | Warranty Service (Single Antenna Annual) | 2.5 | annual | 70 | Systems |
| 22 | Warranty Service (Dual Antenna Annual) | 2.5 | annual | 70 | Systems |
| 23 | PATFORSWA FRC Warranty Service (Single Antenna Annual) | 2.5 | annual | 2 | Systems |
| 24 | PATFORSWA FRC Warranty Service (Dual Antenna Annual) | 2.5 | annual | 8 | Systems |
| 25 | Network Operations Security Center (NOSC) (included in airtime cost) | 2.3 | NRC | 0 | NRC |
| 26 | Network Backhaul to 3 USCG Points of Presence | 2.2 | annual | 3 | POP's |
OY3
| Attachment II Service Needs HTS | |||||
| Period of Performance: OY3 9/30/2025 - 9/29/2026 | |||||
| Item | Item Description (Note: Type of Airtime Service/Rate Required is notated in Column D "Rate." For example, for Item 1, Column D requests for an "annual" rate of airtime service for "Quantity" 2 Assets, and for Item 10, Column D requests for a "monthly" rate of airtime service for 3 months of service. For further clarification, Items 11 and 12 are requesting for a monthly rate (rather than an annual rate) for "Quantity" 204 months not to be confused as length of airtime service, 204 represents a need for 12 months of airtime service for 17 DCCS Kits, 12 x 17 = 204. All rate pricing shall be pro-ratable by day, i.e. the annual rate shall be able to be priced at a daily rate.) | SOW Ref | Rate | Quantity | Unit of Issue |
| V7-HTS Services | |||||
| 1 | EAGLE/MACKINAW (2Mbps/512Kbps) airtime | 2.6 | annual | 2 | Assets |
| 2 | 210 WMEC (4Mbps/1Mbps) airtime | 2.6 | annual | 14 | Assets |
| 3 | FRC (Phase I HTS) (2Mbps/512Kbps) airtime | 2.6 | annual | 28 | Assets |
| 4 | 110 WPB (1Mbps/512Kbps) airtime | 2.6 | annual | 1 | Assets |
| 5 | PATFORSWA 110 WPB (2Mbps/512Kbps) airtime | 2.6 | annual | 0 | Assets |
| 6 | 225 WLB (2Mbps/512Kbps) airtime | 2.6 | annual | 16 | Assets |
| 7 | 87 WPB (1Mbps/512Kbps) airtime | 2.6 | annual | 15 | Assets |
| 8 | TISCOM Lab/ANTHONY PETIT (512Kbps/256Kbps) airtime | 2.6 | annual | 2 | Assets |
| 9 | Guam Rescue 21 Service (256Kbps/128Kbps) airtime | 2.6 | annual | 4 | Assets |
| 10 | DCCS (2Mbps/512Kbps) - Shared Fleet Pricing Package (17 Kits) | 2.6 | monthly | 3 | Days |
| 11 | DCCS Metered Rate Plan (17 Kits) | 2.6 | monthly | 204 | Months |
| 12 | DCCS Monthly Phone (17 Kits) | 2.6 | monthly | 204 | Months |
| 13 | Cutter VOIP NTE | 2.6 | NTE | 1 | NTE |
| 14 | Rate Change Fee | 2.6 | ea | 10 | Each |
| 15 | Phase II FRC & TISCOM Lab Mockup (2Mbps/512Kbps) | 2.6 | annual | 35 | Systems |
| 16 | PATFORSWA FRC & Mockup (4Mbps/1Mbps) airtime | 2.6 | annual | 7 | Systems |
| 17 | New Installs 2Mbps/512Kbps | 2.6 | annual | 0 | Each |
| HTS Equipment | |||||
| 18 | Dual Antenna HTS System Suite (Above/Below Decks Equipment, MTA, Cabling) | 2.1 | ea | 10 | Each |
| 19 | Single Antenna HTS System Suite (Above/Below Decks Equipment, MTA, Cabling) | 2.1 | ea | 0 | Each |
| SCC Warranty and Support | |||||
| 20 | Online Portal | 2.4 | NRC | 0 | NRC |
| 21 | Warranty Service (Single Antenna Annual) | 2.5 | annual | 64 | Systems |
| 22 | Warranty Service (Dual Antenna Annual) | 2.5 | annual | 80 | Systems |
| 23 | PATFORSWA FRC Warranty Service (Single Antenna Annual) | 2.5 | annual | 0 | Systems |
| 24 | PATFORSWA FRC Warranty Service (Dual Antenna Annual) | 2.5 | annual | 8 | Systems |
| 25 | Network Operations Security Center (NOSC) (included in airtime cost) | 2.3 | NRC | 0 | NRC |
| 26 | Network Backhaul to 3 USCG Points of Presence | 2.2 | annual | 3 | POP's |
OY4
| Attachment II Service Needs HTS | |||||
| Period of Performance: OY4 9/30/2026 - 9/29/2027 | |||||
| Item | Item Description (Note: Type of Airtime Service/Rate Required is notated in Column D "Rate." For example, for Item 1, Column D requests for an "annual" rate of airtime service for "Quantity" 2 Assets, and for Item 10, Column D requests for a "monthly" rate of airtime service for 3 months of service. For further clarification, Items 11 and 12 are requesting for a monthly rate (rather than an annual rate) for "Quantity" 204 months not to be confused as length of airtime service, 204 represents a need for 12 months of airtime service for 17 DCCS Kits, 12 x 17 = 204. All rate pricing shall be pro-ratable by day, i.e. the annual rate shall be able to be priced at a daily rate.) | SOW Ref | Rate | Quantity | Unit of Issue |
| V7-HTS Services | |||||
| 1 | EAGLE/MACKINAW (2Mbps/512Kbps) airtime | 2.6 | annual | 2 | Assets |
| 2 | 210 WMEC (10Mbps/3Mbps) airtime | 2.6 | annual | 10 | Assets |
| 3 | FRC (Phase I HTS) (2Mbps/512Kbps) airtime | 2.6 | annual | 28 | Assets |
| 4 | 110 WPB (1Mbps/512Kbps) airtime | 2.6 | annual | 1 | Assets |
| 5 | PATFORSWA 110 WPB (2Mbps/512Kbps) airtime | 2.6 | annual | 0 | Assets |
| 6 | 225 WLB (2Mbps/512Kbps) airtime | 2.6 | annual | 16 | Assets |
| 7 | 87 WPB (1Mbps/512Kbps) airtime | 2.6 | annual | 15 | Assets |
| 8 | TISCOM Lab/ANTHONY PETIT (512Kbps/256Kbps) airtime | 2.6 | annual | 2 | Assets |
| 9 | Guam Rescue 21 Service (256Kbps/128Kbps) airtime | 2.6 | annual | 4 | Assets |
| 10 | DCCS (2Mbps/512Kbps) - Shared Fleet Pricing Package (17 Kits) | 2.6 | monthly | 3 | Days |
| 11 | DCCS Metered Rate Plan (17 Kits) | 2.6 | monthly | 204 | Months |
| 12 | DCCS Monthly Phone (17 Kits) | 2.6 | monthly | 204 | Months |
| 13 | Cutter VOIP NTE | 2.6 | NTE | 1 | NTE |
| 14 | Rate Change Fee | 2.6 | ea | 10 | Each |
| 15 | Phase II FRC & TISCOM Lab Mockup (2Mbps/512Kbps) | 2.6 | annual | 35 | Systems |
| 16 | PATFORSWA FRC & Mockup (8Mbps/2Mbps) airtime | 2.6 | annual | 7 | Systems |
| 17 | New Installs 2Mbps/512Kbps | 2.6 | annual | 0 | Each |
| HTS Equipment | |||||
| 18 | Dual Antenna HTS System Suite (Above/Below Decks Equipment, MTA, Cabling) | 2.1 | ea | 0 | Each |
| 19 | Single Antenna HTS System Suite (Above/Below Decks Equipment, MTA, Cabling) | 2.1 | ea | 0 | Each |
| SCC Warranty and Support | |||||
| 20 | Online Portal | 2.4 | NRC | 0 | NRC |
| 21 | Warranty Service (Single Antenna Annual) | 2.5 | annual | 64 | Systems |
| 22 | Warranty Service (Dual Antenna Annual) | 2.5 | annual | 80 | Systems |
| 23 | PATFORSWA FRC Warranty Service (Single Antenna Annual) | 2.5 | annual | 0 | Systems |
| 24 | PATFORSWA FRC Warranty Service (Dual Antenna Annual) | 2.5 | annual | 8 | Systems |
| 25 | Network Operations Security Center (NOSC) (included in airtime cost) | 2.3 | NRC | 0 | NRC |
| 26 | Network Backhaul to 3 USCG Points of Presence | 2.2 | annual | 3 | POP's |
OY8
| KVH Re-Compete - Base Year CLIN Structure | ||||||||
| Independent Government Cost Estimate | ||||||||
| Component: USCG TISCOM | Prepared by: LT William McCown | Date Prepared: 10/23/2018 | ||||||
| Program/Project Title: KVH Re-Compete | Phone Number/Email 703-313-5855 | |||||||
| Period of Performance: 06/01/2028 - 05/31/2029 | ||||||||
| Item | Item Description | SOW Ref | Quantity | Unit of Issue* | Estimated Unit Cost* | Discount | Estimated Discounted Unit Price | Estimated Fixed Price Per Line Item |
| 1 | 110 WPB | # | 7 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 2 | PATFORSWA 110 WPB | # | 7 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 3 | 87 WPB | # | 23 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 4 | 210 WMEC | # | 2 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 5 | 225 WLB | # | 16 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 6 | FRC | # | 30 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 7 | Unique - 256/128 | # | 4 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 8 | Unique - 512/256 | # | 5 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 9 | Unique - 1MB/512 | # | 1 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 10 | DCCS M50 Service | # | 17 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 11 | DCCS VOIP Line | # | 17 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 12 | DCCS Airtime | # | 17 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 13 | Phase II FRC - V7-HTS Service | # | 21 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 14 | Phase II FRC - V7-HTS Equipment | # | 0 | yr | ERROR:#REF! | 0% | $0.00 | $0.00 |
| 15 | VOIP | # | 1 | yr | $10,000.00 | 0% | $10,000.00 | $10,000.00 |
| Estimated Total Firm Fixed Price | ERROR:#REF! | |||||||
| *BOX, CARTON, CASE, DOZEN, DRUM, EACH, GALLON, ETC,.. | ||||||||
| **Estimated unit prices may be obtained through market research, catalog prices, published price lists, GSA schedules, and previous purchases. |
OY9
| KVH Re-Compete - Base Year CLIN Structure | ||||||||
| Independent Government Cost Estimate | ||||||||
| Component: USCG TISCOM | Prepared by: LT William McCown | Date Prepared: 10/23/2018 | ||||||
| Program/Project Title: KVH Re-Compete | Phone Number/Email 703-313-5855 | |||||||
| Period of Performance: 06/01/2029 - 05/31/2030 | ||||||||
| Item | Item Description | SOW Ref | Quantity | Unit of Issue* | Estimated Unit Cost* | Discount | Estimated Discounted Unit Price | Estimated Fixed Price Per Line Item |
| 1 | 110 WPB | # | 7 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 2 | PATFORSWA 110 WPB | # | 7 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 3 | 87 WPB | # | 23 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 4 | 210 WMEC | # | 0 | yr | ERROR:#REF! | 0% | $0.00 | $0.00 |
| 5 | 225 WLB | # | 16 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 6 | FRC | # | 30 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 7 | Unique - 256/128 | # | 4 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 8 | Unique - 512/256 | # | 5 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 9 | Unique - 1MB/512 | # | 1 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 10 | DCCS M50 Service | # | 17 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 11 | DCCS VOIP Line | # | 17 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 12 | DCCS Airtime | # | 17 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 13 | Phase II FRC - V7-HTS Service | # | 21 | yr | ERROR:#REF! | 0% | ERROR:#REF! | ERROR:#REF! |
| 14 | Phase II FRC - V7-HTS Equipment | # | 0 | yr | ERROR:#REF! | 0% | $0.00 | $0.00 |
| 15 | VOIP | # | 1 | yr | $10,000.00 | 0% | $10,000.00 | $10,000.00 |
| Estimated Total Firm Fixed Price | ERROR:#REF! | |||||||
| *BOX, CARTON, CASE, DOZEN, DRUM, EACH, GALLON, ETC,.. | ||||||||
| **Estimated unit prices may be obtained through market research, catalog prices, published price lists, GSA schedules, and previous purchases. |
Cost Calcs
| Item | Current Pricing | Est. Increase for New Contract | IGCE Base Year Pricing | Est. Increase between OY's | OY1 | OY2 | OY3 | OY4 |
| 110 WPB | ERROR:#REF! | 0.05 | ERROR:#REF! | 0.03 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| 87 WPB | ERROR:#REF! | 0.05 | ERROR:#REF! | 0.03 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| 210 WMEC | ERROR:#REF! | 0.05 | ERROR:#REF! | 0.03 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| 225 WLB | ERROR:#REF! | 0.05 | ERROR:#REF! | 0.03 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| 125 FRC | ERROR:#REF! | 0.05 | ERROR:#REF! | 0.03 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Unique | ERROR:#REF! | 0.05 | ERROR:#REF! | 0.03 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| VOIP | ERROR:#REF! | 0.05 | ERROR:#REF! | 0.03 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| BLANK | $0.00 | 0.05 | $0.00 | 0.03 | $0.00 | $0.00 | $0.00 | $0.00 |
File details come from the government source that posted it. Updated .