Attch 4 Dyess AFB Pricing Schedule.xlsx

XLSX spreadsheet 41 KB Posted

Attached to
LTS TDM Services
Solicitation number
FA466124Q0143
Issued by

About this file

This document is a Pricing Schedule for a federal contract opportunity at Dyess Air Force Base in Texas. It includes pricing for various telecommunication services and features such as commercial subscriber lines, ISDN primary rate interfaces, and public listings. The pricing is provided for both the base year and the first option year of the contract. The contract opportunity, referenced by Solicitation Number FA466124Q0143, is for providing Local Telecommunication Services (LTS) to support the installation 24/7/365. The services required include local access for ISDN PRI, local exchange trunks, transport channels, commercial business lines and features, and interconnection with inter-LATA exchange carriers. The contract will be awarded as a Firm-Fixed Price contract to the Department of the Air Force Global Strike Command.

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File Type Posted
Attachment 2 52.212-5.pdf PDF
Attachment 5 Sole Source JA_LTS TDM Svcs Redacted_Redacted.pdf PDF
FA466124Q0143 RFQ.rtf RTF text file
Attachment 1 Provisions and Clauses.pdf PDF
Attachment 3 PWS.pdf PDF

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Base Year

Date:Base Year
Contractor:
FA8773-19-Q-0003
DYESS AFB, TXCLIN 0001 (FFP)CLIN 0002 (FFP)CLIN 0003 (FFP)
Services & Function ItemsNon-Recurring ChargesRecurring ChargesCutover
SLINDESCRIPTIONUnit of IssueQuantityAnnual Total NRCPer Unit MonthlyTotal Monthly
AInstallation and Cutover (PWS Para. 4.3)
A
s: Do not add SLINs above this line. Total calculations begin with this row.AInstallation (PWS Para 4.3.1)EA1$ - 0
ABCutover (PWS Para 4.3.2)EA1$ - 0
Customer Service Records
ACCustomer Services Record (CSR)EA3$ - 0
Trunking Traffic Study/Analysis Report
ADCity Trunk Traffic Analysis Study with ReportEA5$ - 0
AEHigher Bandwidth Transport Circuit Traffic Analysis Study, DS1 and Higher with ReportEA5$ - 0
BDirect Inward Dial Directory Number (PWS Appendix 1, Para 5.2)
BADID Directory NumberHD76.02$ - 0$ - 0$ - 0
BBDirect Inward Dial (DID) Directory Number PortabilityHD76.02$ - 0$ - 0$ - 0
BCTaxes, Fees & SurchargesEA1$ - 0$ - 0
BD- BZ Reserved
CCommercial Subscriber Lines (PWS Appendix 1, Para 5.3.1)
CAFlat Rate, Basic Services, AnalogEA5$ - 0$ - 0$ - 0
CBLocal Number Portability Pool FeeEA5$ - 0$ - 0$ - 0
CCTaxes, Fees & SurchargesEA5$ - 0$ - 0
CD- CZ Reserved
DCommercial Subscriber Line Features
DACaller ID Name and Number Display (325) 691-1030EA1$ - 0$ - 0$ - 0
DBToll Restriction (2198 and 2199)EA2$ - 0$ - 0$ - 0
DCTouch ToneEA5$ - 0$ - 0$ - 0
DDTaxes, Fees & SurchargesEA$ - 0$ - 0
DE- DZ Reserved
ELocal Exchange Digital ISDN (PRI) (PWS Appendix 1, Para 5.4.3)
EAISDN Primary Rate InterfaceEA6$ - 0$ - 0$ - 0
EBCalling ID& Number Service (Identified in Appendix 1)EA6$ - 0$ - 0$ - 0
ECPRI Individual D-ChannelEA6$ - 0$ - 0$ - 0
EDFlat Rate, Basic Services,PRI Individual 2-Way B-ChannelEA120$ - 0$ - 0$ - 0
EEDigital Loop ProtectionEA6$ - 0$ - 0$ - 0
EFTaxes, Fees & SurchargesEA6$ - 0$ - 0
EG- EZ Reserved
FPublic Listings (PWS Appendix 1, Para 5.9)
FAPublic Listings, Government SectionEA11$ - 0$ - 0$ - 0
FB- FZ Reserved

Total $ - 0 $ - 0 $ - 0 $ - 0

CSA Eng. Est. Master Rev 1.1, 08 Aug '97 Data Items 3, 4, & 6 are N/A after 1st year; once it is ordered, it is good for life of contract.

Include all items in service at the conclusion of cutover These are one-time expenses to invoke additional services not present at the end of cutover. The qtys are not cumulative.

These are recurring expenses to maintain existing services. The 1st year qtys should equal the cutover qty plus first year N/R. Out-year qtys are cumulative and should equal the sum of CLINs 1 & 2. Unit prices are for 1 month, not 12.

Multiply CLIN 3 by 12 because the price and qty's reflect one month of service in lieu of 12.

EA for CLIN 1 & 2, /MIN for CLIN 3

Option Yr 1

Date:Option Year One
Pricing Schedule for
DYESS AFB, TXCLIN 1001 (FFP)CLIN 1002 (FFP)
Services & Function ItemsNon-Recurring ChargesRecurring Charges
SLINDESCRIPTIONUnit of IssueQuantityAnnual Total NRCPer Unit MonthlyTotal Monthly
AInstallation and Cutover (PWS Para. 4.3)
A
s: Do not add SLINs above this line. Total calculations begin with this row.AInstallation (PWS Para 4.3.1)EA1
ABCutover (PWS Para 4.3.2)EA1
Customer Service Records
ACCustomer Services Record (CSR)EA2$ - 0
Trunking Traffic Study/Analysis Report
ADCity Trunk Traffic Analysis Study with ReportEA5$ - 0
AEHigher Bandwidth Transport Circuit Traffic Analysis Study, DS1 and Higher with ReportEA5$ - 0
BDirect Inward Dial Directory Number (PWS Appendix 1, Para 5.2)
BADID Directory NumberHD76.02$ - 0$ - 0$ - 0
BBDirect Inward Dial (DID) Directory Number PortabilityHD76.02$ - 0$ - 0$ - 0
BCTaxes, Fees & SurchargesEA1$ - 0$ - 0
BD- BZ Reserved
CCommercial Subscriber Lines (PWS Appendix 1, Para 5.3.1)
CAFlat Rate, Basic Services, AnalogEA5$ - 0$ - 0$ - 0
CBLocal Number Portability Pool FeeEA5$ - 0$ - 0$ - 0
CCTaxes, Fees & SurchargesEA5$ - 0$ - 0
CD- CZ Reserved
DCommercial Subscriber Line Features
DACaller ID Name and Number DisplayEA1$ - 0$ - 0$ - 0
DBToll RestrictionEA2$ - 0$ - 0$ - 0
DCTouch ToneEA5$ - 0$ - 0$ - 0
DDTaxes, Fees & SurchargesEA$ - 0$ - 0
DE- DZ Reserved
ELocal Exchange Digital ISDN (PRI) (PWS Appendix 1, Para 5.4.3)
EAISDN Primary Rate InterfaceEA6$ - 0$ - 0$ - 0
EBCalling ID& Number Service (Identified in Appendix 1)EA6$ - 0$ - 0$ - 0
ECPRI Individual D-ChannelEA6$ - 0$ - 0$ - 0
EDFlat Rate, Basic Services,PRI Individual B-Channel Outgoing (OG)EA120$ - 0$ - 0$ - 0
EEDigital Loop ProtectionEA6$ - 0$ - 0$ - 0
EFTaxes, Fees & SurchargesEA6$ - 0$ - 0
EG- EZ Reserved
FPublic Listings (PWS Appendix 1, Para 5.9)
FAPublic Listings, Government SectionEA11$ - 0$ - 0$ - 0
FB- FZ Reserved

Total $ - 0 $ - 0 $ - 0

Pricing Schedule Summary

Contractor:
Date:
PRICING SUMMARY FOR
LOCAL COMMERCIAL COMMUNICATIONS SERVICE
DYESS AFB, TX

BASE YEAR OPTION YEAR ONE

PRICING SUMMARYPRICING SUMMARY
CLINServices & Function ItemsMONTHLYTotalMONTHLYTotal
0001NON-RECURRING CHARGES (NRC)$0.00$0.00
0002MONTHLY RECURRING CHARGES (MRC)$0.00$0.00$0.00$0.00
0003CUTOVER$0.00$0.00

TOTAL: $0.00 $0.00 $0.00 $0.00

BASE YEAR + ALL OPTION YEARS TOTAL: ERROR:#REF!

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