Exhibit B-1 Price Model.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- Global Content Delivery Services II (GCDS II)
- Solicitation number
- HC108420R0005
- Issued by
-
Defense Information Systems Agency
About this file
This document contains a price model spreadsheet and related federal contract opportunity notice. The price model spreadsheet contains fixed unit pricing for various global content delivery services including web delivery, network operations, web application firewalls, storage, and streaming services. Evaluation quantities and total prices by contract period are provided. The federal contract opportunity is a solicitation for Global Content Delivery Services II to provide state-of-the-art global content delivery capacity to meet Department of Defense requirements. Services will be acquired through an Indefinite Delivery, Indefinite Quantity contract awarded based on best value. The deadline for questions is June 11, 2020 and proposals are due July 2, 2020. The contracting agency is the Defense Information Systems Agency.
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Other files
| File | Type | Posted |
|---|---|---|
| Copy of Consolidated QAs Atch L-1 - Solicitation Question and Answers PMO.xlsx | XLSX spreadsheet | |
| Section M - Evaluation Factors for Award 24 Jun 20.docx | DOCX document | |
| Atch J-1 Performance Work Statement_Revised.docx | DOCX document | |
| Consolidated QAs Atch L-1 - Solicitation Question and Answers PMO.xlsx | XLSX spreadsheet | |
| Section L - Instructions Conditions and Notices to Offerors_Revised.docx | DOCX document | |
| Atch J-2 Quality Assurance Surveillance Plan (QASP).docx | DOCX document | |
| Atch L-3 - DISA Small Business Participation Plan.docx | DOCX document | |
| Atch J-1 Performance Work Statement (PWS).docx | DOCX document | |
| Atch L-1 - Solicitation Question and Answers Template.xlsx | XLSX spreadsheet | |
| Atch J-3 DD Form 254.pdf | ||
| HC108420R0005_Solicitation.pdf | ||
| Section L - Instructions Conditions and Notices to Offerors.docx | DOCX document | |
| Atch L-2 - DISA Small Business Subcontracting Plan.docx | DOCX document | |
| Section M - Evaluation Factors for Award.docx | DOCX document |
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Unit Price
| Unit Price | ||||||||||||
| Unit | YR 1 Price | YR 2 Price | YR 3 Price | OPT 1 Price | OPT 2 Price | OPT 3 Price | 6mo Ext | Notes from Offeror | ||||
| GCDS Infrastructure (Content Delivery) | ||||||||||||
| PWS Task | CLIN | CLIN Description | Contract Type | Frequency | ||||||||
| 6.1 | CLIN x001 | GCDS Services HTTP(S) - Managed Services (Web Delivery) Implementation (0-500) | Fixed Price | Usage | ||||||||
| 6.1 | CLIN x002 | GCDS Services HTTP(S) - Managed Services (Web Delivery) Tier 1 (501-1500) | Fixed Price | Usage | ||||||||
| 6.1 | CLIN x003 | GCDS Services HTTP(S) - Managed Services (Web Delivery) Tier 2 (1501-2500) | Fixed Price | Usage | ||||||||
| 6.1 | CLIN x004 | GCDS Services HTTP(S) - Managed Services (Web Delivery) Tier 3 (2501-3500) | Fixed Price | Usage | ||||||||
| 6.1 | CLIN x005 | GCDS Services HTTP(S) - Managed Services (Web Delivery) Tier 4 (3501-5000) | Fixed Price | Usage | ||||||||
| 6.5 | CLIN x006 | Global Network Operations (NETOPS) GCDS Service, 24x7 Service | Fixed Price | Monthly | ||||||||
| 6.2 | CLIN x007 | NIPRNet & SIPRNet Web Application Firewall Implementation (0-500) | Fixed Price | Usage | ||||||||
| 6.2 | CLIN x008 | NIPRNet & SIPRNet Web Application Firewall Tier 1 (501-1500) | Fixed Price | Usage | ||||||||
| 6.2 | CLIN x009 | NIPRNet & SIPRNet Web Application Firewall Tier 2 (1501-2500) | Fixed Price | Usage | ||||||||
| 6.2 | CLIN x010 | NIPRNet & SIPRNet Web Application Firewall Tier 3 (2501-3500) | Fixed Price | Usage | ||||||||
| 6.2 | CLIN x011 | NIPRNet & SIPRNet Web Application Firewall Tier 4 (3501-5000) | Fixed Price | Usage | ||||||||
| 6.2.3 | CLIN x012 | NIPRNet & SIPRNet Capability Readiness (Storage) Implementation (0-5,000 GB) | Fixed Price | Usage | ||||||||
| 6.2.3 | CLIN x013 | NIPRNet & SIPRNet Capability Readiness (Storage) Tier 1 (5,001-15,000 GB) | Fixed Price | Usage | ||||||||
| 6.2.3 | CLINx014 | NIPRNet & SIPRNet Capability Readiness (Storage) Tier 2 (15,001-25,000 GB) | Fixed Price | Usage | ||||||||
| 6.2.3 | CLINx015 | NIPRNet & SIPRNet Capability Readiness (Storage) Tier 3 (25,001-35,000 GB) | Fixed Price | Usage | ||||||||
| 6.2.3 | CLINx016 | NIPRNet & SIPRNet Capability Readiness (Storage) Tier 4 (35,001-51,200 GB) | Fixed Price | Usage | ||||||||
| 6.3 | CLINx017 | HD Streaming Service, 24 X 7 Support Implementation (0-10) | Fixed Price | Events | ||||||||
| 6.3 | CLINx018 | HD Streaming Service, 24 X 7 Support Tier 1 (11-20) | Fixed Price | Events | ||||||||
| 6.3 | CLINx019 | HD Streaming Service, 24 X 7 Support Tier 2 (21-30) | Fixed Price | Events | ||||||||
| 6.3 | CLINx020 | HD Streaming Service, 24 X 7 Support Tier 3 (31-40) | Fixed Price | Events | ||||||||
| 6.3 | CLINx021 | HD Streaming Service, 24 X 7 Support Tier 4 (41-50) | Fixed Price | Events | ||||||||
| 6.22 | CLINx022 | Travel | Cost Reimbursement | Annual | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $0.00 | |
| 6.25 | CLINx023 | Emerging Technologies (OPTIONAL) | Cost Reimbursement | Annual | $7,000,000.00 | $7,500,000.00 | $8,000,000.00 | $8,000,000.00 | $8,500,000.00 | $9,000,000.00 | $0.00 |
Evaluation Quantities
| Evaluation Quantities | ||||||||||||||||||||
| YR1 Qty/Units | Yr2 Qty/Units | YR3 Qty/Units | OPT YR1 Qty/Units | OPT YR2 Qty/Units | OPT YR3 Qty/Units | 6MO Ext Qty/Units | Eval Qty/Period | YR 1 Total Cost | YR 2 Total Cost | YR 3 Total Cost | OPTYR 1 Total Cost | OPTYR 2 Total Cost | OPTYR 3 Total Cost | 6mo EXT Total Cost | Totals | |||||
| GCDS Infrastructure (Content Delivery) | ||||||||||||||||||||
| PWS Task | CLIN | CLIN Description | Contract Type | Frequency | ||||||||||||||||
| 6.1 | CLIN x001 | GCDS Services HTTP(S) - Managed Services (Web Delivery) Implementation (0-500) | Fixed Price | Usage | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.1 | CLIN x002 | GCDS Services HTTP(S) - Managed Services (Web Delivery) Tier 1 (501-1500) | Fixed Price | Usage | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.1 | CLIN x003 | GCDS Services HTTP(S) - Managed Services (Web Delivery) Tier 2 (1501-2500) | Fixed Price | Usage | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.1 | CLIN x004 | GCDS Services HTTP(S) - Managed Services (Web Delivery) Tier 3 (2501-3500) | Fixed Price | Usage | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.1 | CLIN x005 | GCDS Services HTTP(S) - Managed Services (Web Delivery) Tier 4 (3501-5000) | Fixed Price | Usage | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 2500 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.5 | CLIN x006 | Global Network Operations (NETOPS) GCDS Service, 24x7 Service | Fixed Price | Monthly | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.2 | CLIN x007 | NIPRNet & SIPRNet Web Application Firewall Implementation (0-500) | Fixed Price | Usage | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.2 | CLIN x008 | NIPRNet & SIPRNet Web Application Firewall Tier 1 (501-1500) | Fixed Price | Usage | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.2 | CLIN x009 | NIPRNet & SIPRNet Web Application Firewall Tier 2 (1501-2500) | Fixed Price | Usage | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.2 | CLIN x010 | NIPRNet & SIPRNet Web Application Firewall Tier 3 (2501-3500) | Fixed Price | Usage | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.2 | CLIN x011 | NIPRNet & SIPRNet Web Application Firewall Tier 4 (3501-5000) | Fixed Price | Usage | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 2500 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.2.3 | CLIN x012 | NIPRNet & SIPRNet Capability Readiness (Storage) Implementation (0-5,000 GB) | Fixed Price | Usage | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.2.3 | CLIN x013 | NIPRNet & SIPRNet Capability Readiness (Storage) Tier 1 (5,001-15,000 GB) | Fixed Price | Usage | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.2.3 | CLINx014 | NIPRNet & SIPRNet Capability Readiness (Storage) Tier 2 (15,001-25,000 GB) | Fixed Price | Usage | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.2.3 | CLINx015 | NIPRNet & SIPRNet Capability Readiness (Storage) Tier 3 (25,001-35,000 GB) | Fixed Price | Usage | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.2.3 | CLINx016 | NIPRNet & SIPRNet Capability Readiness (Storage) Tier 4 (35,001-51,200 GB) | Fixed Price | Usage | 51,200 | 51,200 | 51,200 | 51,200 | 51,200 | 51,200 | 25600 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.3 | CLINx017 | HD Streaming Service, 24 X 7 Support Implementation (0-10) | Fixed Price | Events | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.3 | CLINx018 | HD Streaming Service, 24 X 7 Support Tier 1 (11-20) | Fixed Price | Events | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.3 | CLINx019 | HD Streaming Service, 24 X 7 Support Tier 2 (21-30) | Fixed Price | Events | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.3 | CLINx020 | HD Streaming Service, 24 X 7 Support Tier 3 (31-40) | Fixed Price | Events | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.3 | CLINx021 | HD Streaming Service, 24 X 7 Support Tier 4 (41-50) | Fixed Price | Events | 50 | 50 | 50 | 50 | 50 | 50 | 25 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6.22 | CLINx022 | Travel | Cost Reimbursement | Annual | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ - 0 | $ 30,000.00 |
| 6.25 | CLINx023 | Emerging Technologies (OPTIONAL) | Cost Reimbursement | Annual | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $ 7,000,000.00 | $ 7,500,000.00 | $ 8,000,000.00 | $ 8,000,000.00 | $ 8,500,000.00 | $ 9,000,000.00 | $ - 0 | $ 48,000,000.00 |
Total Evaluated Price
| YR 1 Total Cost | YR 2 Total Cost | YR 3 Total Cost | OPTYR 1 Total Cost | OPTYR 2 Total Cost | OPTYR 3 Total Cost | 6mo EXT Total Cost | Totals | |||
| PWS Section 6.1.1.1 | CLIN x001 | GCDS Services HTTP(S) - Managed Services (Web Delivery) Implementation (0-500) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.1.1.2 | CLIN x002 | GCDS Services HTTP(S) - Managed Services (Web Delivery) Tier 1 (501-1500) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.1.1.3 | CLIN x003 | GCDS Services HTTP(S) - Managed Services (Web Delivery) Tier 2 (1501-2500) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.1.1.4 | CLIN x004 | GCDS Services HTTP(S) - Managed Services (Web Delivery) Tier 3 (2501-3500) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.1.1.5 | CLIN x005 | GCDS Services HTTP(S) - Managed Services (Web Delivery) Tier 4 (3501-5000) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.1.1.7 | CLIN x006 | Global Network Operations (NETOPS) GCDS Service, 24x7 Service | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.1.2 | CLIN x007 | NIPRNet & SIPRNet Web Application Firewall Implementation (0-500) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.1.2.3 | CLIN x008 | NIPRNet & SIPRNet Web Application Firewall Tier 1 (501-1500) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.1.3.1 | CLIN x009 | NIPRNet & SIPRNet Web Application Firewall Tier 2 (1501-2500) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.1.3.2 | CLIN x010 | NIPRNet & SIPRNet Web Application Firewall Tier 3 (2501-3500) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.1.4.2 | CLIN x011 | NIPRNet & SIPRNet Web Application Firewall Tier 4 (3501-5000) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.2.2 | CLIN x012 | NIPRNet & SIPRNet Capability Readiness (Storage) Implementation (0-5,000 GB) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.2.6 | CLIN x013 | NIPRNet & SIPRNet Capability Readiness (Storage) Tier 1 (5,001-15,000 GB) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.4.2 | CLINx014 | NIPRNet & SIPRNet Capability Readiness (Storage) Tier 2 (15,001-25,000 GB) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.13 | CLINx015 | NIPRNet & SIPRNet Capability Readiness (Storage) Tier 3 (25,001-35,000 GB) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.21 | CLINx016 | NIPRNet & SIPRNet Capability Readiness (Storage) Tier 4 (35,001-51,200 GB) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.1.1.1 | CLINx017 | HD Streaming Service, 24 X 7 Support Implementation (0-10) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.1.1.2 | CLINx018 | HD Streaming Service, 24 X 7 Support Tier 1 (11-20) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.1.1.3 | CLINx019 | HD Streaming Service, 24 X 7 Support Tier 2 (21-30) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.1.1.4 | CLINx020 | HD Streaming Service, 24 X 7 Support Tier 3 (31-40) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PWS Section 6.1.1.5 | CLINx021 | HD Streaming Service, 24 X 7 Support Tier 4 (41-50) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CLINx022 | Travel | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ - 0 | $ 30,000.00 | |
| CLINx023 | Emerging Technologies (OPTIONAL) | $ 7,000,000.00 | $ 7,500,000.00 | $ 8,000,000.00 | $ 8,000,000.00 | $ 8,500,000.00 | $ 9,000,000.00 | $ - 0 | $ 48,000,000.00 | |
| Total Price | $ 7,005,000.00 | $ 7,505,000.00 | $ 8,005,000.00 | $ 8,005,000.00 | $ 8,505,000.00 | $ 9,005,000.00 | $ - 0 | $ 48,030,000.00 |
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