NOSB_Atch_19_CITS_ITS_FFP_Amend_0006.xlsm
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- FA8771-09-R-0019
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NOSB Amendment 0006 dated 5 OCT 2012 - Atch 19 Native Doc
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Cover Page
Offeror Cover Page
NETOPS & INFRASTRUCTURE SOLUTIONS
Small Business
FA8771-09-R-0019
Attachment 19
| Offeror Name: |
| Offeror Address: |
| City: |
| State: |
| Zip: |
| Point of Contact |
| Phone 1 |
| Phone 2: |
| Fax 1: |
| Fax 2: |
| E-mail 1: |
| E-mail 2: |
NETCENTS-2
Summary
WBS Function Baseline Price Location Adjustment Factor * Proposed Price Remarks
| Site Survey & Design | SS&IP | $ - 0 | 1 | $ - 0 |
| Installation | Installation Summary | $ - 0 | $ - 0 | |
| Travel | $ - 0 | 1 | $ - 0 | |
| Distribution System Installation | $ - 0 | 1 | $ - 0 | |
| Network Labor | $ - 0 | 1 | $ - 0 | |
| Network Material | $ - 0 | 1 | $ - 0 | |
| GPS Data | $ - 0 | 1 | $ - 0 | |
| Training | $ - 0 | 1 | $ - 0 | |
| Post installation Support | $ - 0 | 1 | $ - 0 |
Total $ - 0 $ - 0
| Notes: | SUMMARY DISPLAY ONLY - PRICES ARE NOT ENTERED ON THIS SHEET |
| This sheet automatically calculates prices as pricing data is entered on the other tabs. |
| * Location Factor is 1 for purposes of evaluation of the Sample Task Order. (In real world, vendors would input Location Factors, and |
| any Location Factor that does not = 1.000 would be explained in the "Remarks" column) |
Escalation Calculations
| FY | Price | Inflation Rate | Price |
| 2010 | $ - 0 | 1.0000000 | $ - 0 |
| 2011 | $ - 0 | 1.0239794 | $ - 0 |
| 2012 | $ - 0 | 1.0409708 | $ - 0 |
| 2013 | $ - 0 | 1.0586673 | $ - 0 |
| 2014 | $ - 0 | 1.0766646 | $ - 0 |
| 2015 | $ - 0 | 1.0949679 | $ - 0 |
| 2016 | $ - 0 | 1.1135824 | $ - 0 |
| 2017 | $ - 0 | 1.1325133 | $ - 0 |
| 2018 | $ - 0 | 1.1517660 | $ - 0 |
| 2019 | $ - 0 | 1.1713460 | $ - 0 |
| TOTAL PROPOSED PRICE ** | $ - 0 | 10.8644577 |
** Transfer Total Proposed Price to Attachment 21, TEP tab, "Information Transport System - CITS Total Price" cell
CITS Pricing Model Summary
&8FA8771-09-R-0019-0006
Section J, Attachment 19 &A Page &P of &N
Price by Fiscal Year
| Price | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Cumulative Price by Fiscal Year |
| Price | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SS&IP
| Total Price Calculation ----> | S1(B1+C/2)+ S2*(B2+.2*C)+ S3*K1(B3+B5) +S4*B4 +S5*B6+S6*P1+S7*P2 | Total Price = | $ - 0 | Offeror enter proposed price* as applicable in Col H. Total price is calculated automatically in Cells F3-G3 (using the formula indicated in Cell E3) | |||
| Factor | Feature | Description | Method for Determining Quantity | ||||
| (Government provided values) | Model Variable | Government Provided Value |
NielsenA: NielsenA:
| Government provided data. Do not alter. | Task Element Proposed Price | Remarks | ||||||
| B1 | # of buildings that need either Network or DS survey | Buildings that the contractor must physically survey to obtain all information required for the DS and/or network design. | Any building that the contractor must survey for either Network or DS is counted as 1. | S1 | 77 | $ - 0 | ||
| C | # of Extra Equipment Locations | Additional locations inside a building that contractor must physically survey to obtain all information required for the distribution and network design. | Every building is assumed to have one equipment locations. Each additional location in the building is counted as 1. | N/A | 43 | N/A | ||
| B2 | # of buildings with fiber to be tested | Each strand of all existing single mode and multi mode fiber that is a candidate for reuse must have a two way power meter test and a one way OTDR test. | All exisitng fiber must be tested during SS&D. Each fiber run between an ITN and either an ITN or EBN is counted as 1 building. | S2 | 67 | $ - 0 | ||
| B3 | # of buildings that need fiber | Buildings that will require complete DS design. Includes cost of rod and mandreling vacant ducts in existing Manhole and Duct system that can be used in this design. | Number of buildings that currently have no fiber plant. | S3 | 44 | $ - 0 | ||
| B5 | # of critical EBNs | Building will require physically redundant path to two ITNs. | Number of buildings that must be connected to two ITNs. | 7 | N/A | |||
| K1 | % of buildings needing fiber that use existing Manhole & duct system | % of buildings that need fiber that will use the base's existing Manhole & Duct System. | SPO Historical estimate. | N/A | 0.56 | N/A | ||
| B4 | # of buildings that will not be surveyed | These buildings have exisiting Network and OSP that meet requirements. Contractor is only required to verify data provided by government. | Number of buildings that do not need to be physically surveyed. | S4 | 0 | $ - 0 | ||
| B6 | Wireless | Buildings which appear to be suitable for wireless implementation where the contractor must survey and design a wireless option". | # of EBNs requiring wireless connections to ITNs. | S5 | 0 | $ - 0 | ||
| P1 | Premise Wiring | Test/Evaluate existing user drops according toprocedures in TSIP, to determine if existing assets meet user requirements in the building. | # of Drops | S6 | 0 | $ - 0 | ||
| P2 | Premise Wiring | # of new Cat 5e, Cat 6 and Fiber optic connections to EBN switch that contractor must survey & design | # of Drops | S7 | 0 | $ - 0 |
* NOTE: Contractor proposed prices in Column H must include total cost of labor (Direct & Indirect), site survey equipment/transport , and all other associated costs; fully burdened, including profit.
SS&"Arial,Italic"P
&8FA8771-09-R-0019-0006
Section J, Attachment 19 &A Page &P of &N
Travel Factor Feature Description Method for Determining Quantity Unit Government Provided Quantity Task Element Proposed Price Remarks
| B1 | # of buildings that need either Network or DS survey (B1) | See description in SS&D Model | See description in SS&D Model | Each | 77 | |
| T1 | Vendor's Base Price per Building (T1) | Cost per building | See note below | N/A | $ - 0 |
| Total = | ||
| B1 * T1 | $ - 0 |
Notes: NOTE: Value in cell H4 will be the value a bidder assigns to the cost of travel relative to the effort of surveying a bldg. It includes all travel expenses (Transportation, per diem, hotel, miscellaneous, rental cars, etc., fully burdened, including profit), broken down into a per building cost to be multiplied by the number of buildings provided in cell G3.
&12Travel
&8FA8771-09-R-0019-0006
Section J, Attachment 19
DS
| Factor | Feature | Task Description | Method for Determining Quantity | ||
| (Government provided values) | Unit | Government Provided Qty | Task Element Proposed Price * | Total Price | Remarks |
| DS1 | Manholes & Handholes | Acquire & Install handhole made of precast concrete and/or concrete composite and having the capability to withstand street traffic loading. | Number installed | Each | 23 | $ - 0 | |||
| DS2 | Acquire & Install a 6' x 8' x 7' Manhole made of precast concrete and having the capability to withstand street traffic loading. All new manholes shall have knockouts for ducts in each wall. | Number installed | Each | 5 | $ - 0 | $ - 0 | |||
| DS3 | Acquire & Install a 3' x 5' x 4' Manhole made of precast concrete and having the capability to withstand street traffic loading. All new manholes shall have knockouts for ducts in each wall. | Number installed | Each | 11 | $ - 0 | $ - 0 | |||
| DS4 | Acquire & Install a 8' x 10' x 7' Manhole made of precast concrete and having the capability to withstand street traffic loading. All new manholes shall have knockouts for ducts in each wall. | Number installed | Each | 3 | $ - 0 | $ - 0 | |||
| DS5 | Acquire & Install 3 foot lengths of rack with two cable hooks. | 4ea (3' sections with 2ea hooks per section) per new manhole + actual # of rack sections (w/2ea hooks per) as necessary to support the new cables installed in existing manholes | Each | 1689 | $ - 0 | $ - 0 | |||
| DS6 | Trenching (will include bedding with sand as appropriate to the area conditions involved) | Hand Dig in any location not suitable for machine trenching for direct bury armored cable, cover trench with select native material (no large rocks) & restore. surface with seed or hydroseed. | Actual distance | LF | 2755 | $ - 0 | $ - 0 | ||
| DS7 | Hand dig a 18"x42" trench, install & bed 2 each 4" PVC conduit bank, cover trench with select native material (no large rocks) & restore surface with seed or hydroseed. | Actual distance | LF | 2274 | $ - 0 | $ - 0 | |||
| DS8 | Hand dig a 18"x48" trench, install & bed 4 each 4" PVC conduit bank, cover trench with select native material (no large rocks) & restore surface with seed or hydroseed. | Actual distance | LF | 478 | $ - 0 | $ - 0 | |||
| DS9 | Hand dig a 20"x 44" trench, install & bed 2 each 6" PVC conduit bank, cover trench with select native material (no large rocks) & restore surface with seed or hydroseed. | Actual distance | LF | 74 | $ - 0 | $ - 0 | |||
| DS10 | Machine Trench a 6" x 38" slit trench suitable to direct bury cable, cover trench with select native material (no large rocks) & restore surface with seed or hydroseed. | Actual distance | LF | 1750 | $ - 0 | $ - 0 | |||
| DS11 | Machine dig a 18"x42" trench, install & bed 2 each 4" PVC conduit bank, cover trench with select native material (no large rocks) & restore surface with seed or hydroseed. | Actual distance | LF | 18977 | $ - 0 | $ - 0 | |||
| DS12 | Machine dig a 18"x48" trench, install & bed 4 each 4" PVC conduit bank, cover trench with select native material (no large rocks) & restore surface with seed or hydroseed. | Actual distance | LF | 0 | $ - 0 | $ - 0 | |||
| DS13 | Machine dig a 20"x 44" trench, install & bed 2 each 6" PVC conduit bank, cover trench with select native material (no large rocks) & restore surface with seed or hydroseed. | Actual distance | LF | 1780 | $ - 0 | $ - 0 | |||
| DS14 | Spoils removal | Remove all solid waste material to an approved off base location. This element is not for any form of hazardous material. | Total removed | CY | 475 | $ - 0 | $ - 0 | ||
| DS15 | Remove all liquid waste material to an approved off base location. This does not include the handling of bore spoils/mud/gel/fluids associated with either directional or horizontal boring. This element is not for any form of hazardous material. | Total removed | Gallons | 38019 | $ - 0 | $ - 0 | |||
| DS16 | Flexible Geotextile fabric innerduct | Acquire & install one pack (3 cells) in conduit. One pack must have an integrated tracer wire. | Actual length installed. | LF | 23000 | $ - 0 | $ - 0 | ||
| DS17 | Flexible Geotextile fabric innerduct | Acquire & install three packs (9 cells) in conduit. One pack must have an integrated tracer wire. | Actual length installed. | LF | 45000 | $ - 0 | $ - 0 | ||
| DS18 | 1" Ribbed Innerduct | Acquire & install in conduit | Actual length installed. | LF | 457 | $ - 0 | $ - 0 | ||
| DS19 | 1" Ribbed Innerduct | Acquire & istall 4 each in conduit | Actual length installed. | LF | 1245 | $ - 0 | $ - 0 | ||
| DS20 | Rollpipe | Acquire & istall 1 1/4" SIDR in trench | Actual length installed. | LF | 9405 | $ - 0 | $ - 0 | ||
| DS21 | Metallic Armored Fiber Optic Cable | Acquire & istall 12 Strand in trench | Actual length installed. | LF | 0 | $ - 0 | $ - 0 | ||
| DS22 | Metallic Armored Fiber Optic Cable | Acquire & install 24 Strand in trench | Actual length installed. | LF | 0 | $ - 0 | $ - 0 | ||
| DS23 | Metallic Armored Fiber Optic Cable | Acquire & install 36 Strand in trench | Actual length installed. | LF | 0 | $ - 0 | $ - 0 | ||
| DS24 | Metallic Armored Fiber Optic Cable | Acquire & install 48 Strand in trench | Actual length installed. | LF | 0 | $ - 0 | $ - 0 | ||
| DS25 | Metallic Armored Fiber Optic Cable | Acquire and install the necessary grounding materials at each location only where the metallic jacket of the cable is exposed due to splicing and/or building entries. | one/exposed location | Each | 0 | $ - 0 | $ - 0 | ||
| DS26 | Dielectric Fiber Optic Cable | Acquire & install 12 Strand in innerduct | Actual length installed. | LF | 52782 | $ - 0 | $ - 0 | ||
| DS27 | Dielectric Fiber Optic Cable | Acquire & install 24 Strand in innerduct | Actual length installed. | LF | 6686 | $ - 0 | $ - 0 | ||
| DS28 | Dielectric Fiber Optic Cable | Acquire & install 36 Strand in innerduct | Actual length installed. | LF | 21787 | $ - 0 | $ - 0 | ||
| DS29 | Dielectric Fiber Optic Cable | Acquire & install 48 Strand in innerduct | Actual length installed. | LF | 3349 | $ - 0 | $ - 0 | ||
| DS30 | Dielectric Fiber Optic Cable | Acquire & install 60 Strand in innerduct | Actual length installed. | LF | 1380 | $ - 0 | $ - 0 | ||
| DS31 | Dielectric Fiber Optic Cable | Acquire & install 72 Strand in innerduct | Actual length installed. | LF | 6254 | $ - 0 | $ - 0 | ||
| DS32 | Dielectric Fiber Optic Cable | Acquire & install 96 Strand in innerduct | Actual length installed. | LF | 0 | $ - 0 | $ - 0 | ||
| DS33 | Dielectric Fiber Optic Cable | Acquire & install 108 Strand in innerduct | Actual length installed. | LF | 0 | $ - 0 | $ - 0 | ||
| DS34 | Dielectric Fiber Optic Cable | Acquire & install 144 Strand in innerduct | Actual length installed. | LF | 0 | $ - 0 | $ - 0 | ||
| DS35 | Splice Case | Prepare, install, close, seal & test. Normally ITS will only perform a cable splice operation in a MH (even on a DB cable, as there will normally be no direct bury splice case in ITS) and there currently will be no aerial splicing and therefore no aerial splice cases. | Actual length installed. | Each | 67 | $ - 0 | $ - 0 | ||
| DS36 | Termination or Splice | Prep both ends of the cable and terminate each end with a connector or splice the ends of two separate fiber together. Only fusion splicing of cable is allowed, no mechanical splices. No mechanical termination will be allowed. | 2 X Total number of fiber strands | Each | 8700 | $ - 0 | $ - 0 | ||
| DS37 | Tracer Wire | Acquire & install tracer wire (in accordance with the guidance in the TSIP) in any section of a new installed cable run unless it is an armored direct buried cable. Tracer wire will be installed within the same conduit/innerduct as the cable. | Actual length installed. | LF | 99645 | $ - 0 | $ - 0 | ||
| DS38 | Test Fiber | Conduct OTDR one way and Power Meter test both ways, IAW TSIP guidance. | Total number of fiber strands | Each | 1768 | $ - 0 | $ - 0 | ||
| DS39 | Cut | "T" Cut (36" x4" x length of crossing) asphalt surface, IAW with TSIP guidance. Remove and replace asphalt. Acquire all materials. Any trenching required shall be included in the applicable trenching element described elsewhere. | Actual length of cuts | LF | 750 | $ - 0 | $ - 0 | ||
| DS40 | "S" cut (24"x4"xLF) concrete surface, IAW with TSIP guidance. Remove and replace conrete. Acquire all materials. Any trenching required shall be included in the applicable trenchning element described elsewhere. | Actual length of cuts | LF | 0 | $ - 0 | $ - 0 | |||
| DS41 | Building Entries | Core bore diagonal 5" diameter entry. | Number of entries bored. | Each | 51 | $ - 0 | $ - 0 | ||
| DS42 | Acquire & install 1 ea 4" riser pipe (GIP or Sch 80 UV rated) and metallic exterior weather rated (rust proof and paintable) pullbox on exterior wall of building | Number of pullboxes. | Each | 14 | $ - 0 | $ - 0 | |||
| DS43 | Directional Bores (includes the removal of all bore spoils/mud/gel/fluids associated with the operation). | Bore under paved surface, acquire & install 2 each 4" HDPE conduits. | Actual length of bore. | LF | 12493 | $ - 0 | $ - 0 | ||
| DS44 | Bore under paved surface, acquire & install 4 each 4" HDPE conduits. | Actual length of bore. | LF | 453 | $ - 0 | $ - 0 | |||
| DS45 | Bore under paved surface, acquire & install 6 each 4" HDPE conduits. | Actual length of bore. | LF | 0 | $ - 0 | $ - 0 | |||
| DS46 | Bore under Sidewalk | Actual length of bore. | LF | 789 | $ - 0 | $ - 0 | |||
| DS47 | Manhole cores | Core bore a manhole to allow installation of a 4' conduit. | Number of bores | Each | 228 | $ - 0 | $ - 0 | ||
| DS48 | Horizontal Drilling (includes the removal of all bore spoils/mud/gel/fluids associated with the operation). | This element is for drilling under runway, taxiway or railroad tracks. Acquire & install 16" diameter steel casing and flood, around the installed ducts, the entire casing with concrete slurry (900psi). Depth of bore will be determined at the time of SS&D. The amount of duct runs through the casing shall be designed using normal ITS requirements and any additional ducts will be determined during SS&D. | Actual length. | LF | 0 | $ - 0 | $ - 0 | ||
| DS49 | FODP | Acquire & install 12 fiber panel | Number of panels installed. | Each | 54 | $ - 0 | $ - 0 | ||
| DS50 | Acquire & install 36 fiber panel | Number of panels installed. | Each | 19 | $ - 0 | $ - 0 | |||
| DS51 | Acquire & install 72 fiber panel | Number of panels installed. | Each | 0 | $ - 0 | $ - 0 | |||
| DS52 | Acquire & install 144 fiber panel | Number of panels installed. | Each | 0 | $ - 0 | $ - 0 | |||
| DS53 | Acquire & install 6 head connector (feed through) panel unit. | Number of panels installed. | Each | 2 | $ - 0 | $ - 0 | |||
| DS54 | Communication closet | Acquire all materials (Fire rated walls, sheet rock, steel studs, ceiling, door, lock,surface finish, etc) and construct a communication closet. | Square feet of room area. | SF | 110 | $ - 0 | $ - 0 | ||
| DS55 | Equipment Enclosures (includes all necessary mounting hardware) | Reuse/ Relocate existing rack/cabinet. Acquire & install cable management as necessary to correctly dress cables into the rack. | Actual number. | Each | 24 | $ - 0 | $ - 0 | ||
| DS56 | Acquire & install new relay rack & cable management as necessary to correctly dress cables into the rack. | Actual number. | Each | 27 | $ - 0 | $ - 0 | |||
| DS57 | Acquire & install 2 Foot Wall Mount cabinet & cable management as necessary to correctly dress cables into the rack. | Actual number. | Each | 14 | $ - 0 | $ - 0 | |||
| DS58 | Acquire & install 4 Foot Wall or Floor Mount cabinet & cable management as necessary to correctly dress cables into the rack. | Actual number. | Each | 8 | $ - 0 | $ - 0 | |||
| DS59 | Acquire & install 7 Foot Floor Mount rack or cabinet & cable management as necessary to correctly dress cables into the rack. | Actual number. | Each | 27 | $ - 0 | $ - 0 | |||
| DS60 | Acquire & install 8 Foot environmental Smart cabinet & cable management. | Actual number. | Each | 3 | $ - 0 | $ - 0 | |||
| DS61 | Acquire & install Fan in cabinet. | One per cabinet | Each | 16 | $ - 0 | $ - 0 | |||
| DS62 | Acquire & install Blower Pack in cabinet. | One per cabinet | Each | 1 | $ - 0 | $ - 0 | |||
| DS63 | Acquire & install Backboard for wall mounted cabinet (includes 3/4" plywood w/ 2 coats of fire retardant paint) according to codes. | One per cabinet | Each | 18 | $ - 0 | $ - 0 | |||
| DS64 | Electric power | Determine the required power for ITS equipment and then if building power is sufficient to meet program requirements. Acquire and install one dedicated circuit from building power panel to each communication equipment rack's power strip. | Each circuit is counted as 1 | Each | 125 | $ - 0 | $ - 0 | ||
| DS65 | Grounds | Test all existing communication rack grounds. For grounds failing to meet requirements and new equipment racks, install ground from equipment location to building electrical service ground. | Each newly installed ground is counted as 1 | Each | 215 | $ - 0 | $ - 0 | ||
| DS66 | Cores | Core completely through interior concrete and/or metal wall or floor, acquire & install a sleeve and firestop compound. | Each internal core counts as 1 | Each | 77 | $ - 0 | $ - 0 | ||
| DS67 | Core completely through interior wood, plaster or sheeetrock wall or floor, acquire & install a sleeve and firestop compound. | Each internal core counts as 1 | Each | 27 | $ - 0 | $ - 0 | |||
| DS68 | Internal communication locations | Acquire & install communication cables in conduit, plenum and/or risor rated innerduct. | Total length of installed cable. | LF | 476 | $ - 0 | $ - 0 | ||
| DS69 | Acquire & install new metallic conduit between locations of communications equipment. | Total length of installed conduit | LF | 6405 | $ - 0 | $ - 0 | |||
| DS70 | Acquire & install new plenum or innerduct between locations of communication equipment. | Total length of installed plenum and riser rated innerduct | LF | 469 | $ - 0 | $ - 0 | |||
| DS71 | Acquire & Install Open mesh type cable Tray (do not use NEMA box channel (electrical raceway) enclosures as cable tray) | Total length of installed cable tray | LF | 235 | $ - 0 | $ - 0 | |||
| DS72 | Hazardous Materials - Handling Solids | Removal of lead base paint at wall board mounting hole locations within comm. room. This element should cover the minimal amount of hole drilling for the purpose of mounting Backboards and/or rails for wall mount cabinets/shelves. It is anticipated this is small amount per comm. closet and not intended to be a remediation of entire walls and/or rooms. | Priced per sq ft | SF | 0 | $ - 0 | $ - 0 | ||
| DS73 | Removal of asbestos residue from performing drilling for anchor bolts thru floor or wall tiles. | Priced per cubic foot | CF | 0 | $ - 0 | $ - 0 | |||
| DS74 | Hazardous Materials | ||||||||
| - Handling Liquids | Removal of contanimated water for manholes. Conditions for this activity under ITS are outlined in the TSIP. Volumes are considered to be in 100s of gallons per any one action. Work should include all pumping equipment, a containment tank (vehicle or trailer mounted). | Priced per 100 Gallons | CGal | 228 | $ - 0 | $ - 0 | |||
| DS75 | Hazardous Materials | ||||||||
| - Disposal | Removal of either wet or dry materials. Efforts should include transportation to a local disposal site and disposal site charges. | Priced per ton | TN | 0 | $ - 0 | $ - 0 | |||
| DS76 | Desktop User Premise Wiring (1st 400') | Installation of a single new user drop between the Comm. Closet and the users Desktop. Work to include necessary patch cords at both ends, all cabling, connectors and required installation hardware, full certification testing according to BPD. This element is to be used for a single drop or per drop for groups of drops up to 12. | Priced per drop | 0 | $ - 0 | $ - 0 | |||
| DS77 | Installation of multiple new user drops between the Comm. Closet and a set of general geographically close user Desktops. Work to include necessary patch cords at both ends, all cabling, connectors and cable tray as well as other required installation hardware, full certification testing for each drop according to BPD. This element is to be used for multiple drops to the same general geographically area for drop counts above 12. | Priced per drop | 0 | $ - 0 | $ - 0 | ||||
| DS78 | Installation of new 24 or 48 port Cat 6 distribution patch Panel. | Price per panel | 0 | $ - 0 | $ - 0 |
Total TOTAL PRICE $ - 0
* NOTE: Contractor Unit cost must include total cost of labor (Direct & Indirect), material, equipment (Installation & test), shipping, and all other associated costs; fully burdened, including profit.
&12Distribution System Installation
Section J, Attachment 19
Page &P of &N&10
Network Labor
| Factor | Feature | Task Description | Method for Determining Quantity | ||||||
| (Government provided values) | Unit | Government Provided Qty | Task Element Proposed Price | Total | Remarks | ||||
| L1 | # of Equipment Locations | Delivery of equipment to location, coordination for access and down time, time to access area, and set up and clean up of equipment installation area. | Each unique equipment location is counted as 1 unit | Each | 130 | $ - 0 | $ - 0 | ||
| L2 | # of Layer 2 elements | Burn in, set up, installation, cutover, and testing of all new or relocated layer 2 devices in the network. | Each new and reuse equipment being re-located; count includes fixed hardware configuration devices (counted as 1) and chassis/slot configuration (each card counts as 1, chassis does not count) devices. | Each | 105 | $ - 0 | $ - 0 | ||
| L3 | # of Layer 3 elements | Burn in, set up, installation, cutover, and testing of all new or relocated layer 3 devices in the network. | Each new and reuse equipment being re-located; count includes fixed hardware configuration devices (counted as 1) and chassis/slot configuration (each card counts as 1, chassis does not count) devices. | Each | 30 | $ - 0 | $ - 0 | ||
| L4 | # of ATM Elements | Burn in, set up, installation, cutover, and testing of all new or relocated ATM devices in the network. | Each new and reuse equipment being re-located; count includes fixed hardware configuration devices (counted as 1) and chassis/slot configuration (each card counts as 1, chassis does not count) devices. | Each | 0 | $ - 0 | $ - 0 | ||
| L5 | # of Sonet elements | Burn in, set up, installation, cutover, and testing of all new or relocated Sonet devices in the network. | Each new and reuse equipment being re-located; count includes fixed hardware configuration devices (counted as 1) and chassis/slot configuration (each card counts as 1, chassis does not count) devices. | Each | 3 | $ - 0 | $ - 0 | ||
| L6 | # of chassis reused in place | Minor configuration and physical clean ups while not having to physically install, burn in, or make a full cutover of the device. | Number of Layer 2, Layer 3 , ATM or Sonet devices reused in their current location | Each | 39 | $ - 0 | $ - 0 | ||
| L7 | # of UPS installed | Burn in, set up, installation, cutover, and testing of all new or relocated UPS devices in the network. | Each new or relocated GFE UPS | Each | 11 | $ - 0 | $ - 0 | ||
| L8 | # of media convertors installed | Burn in, set up, installation, cutover, and testing of all new or relocated media convertors in the network. | Each new or relocated GFE Media convertors | Each | 45 | $ - 0 | $ - 0 | ||
| L9 | # of NMS platforms installed | This item allows for the installation, configuration, stand up, and test of any computer platforms required by the Network Management solution. Each server or workstation installed by the contractor is counted as 1 in this model element. | Each new or GFE reused platform that is configured and installed. If software is to be added to existing Network Management servers or workstations they are considered to require minimal effort and are not counted here. | Each | 1 | $ - 0 | $ - 0 | ||
| L10 | # of NMS Software packages installed | Installation, configuration, stand up, and test of any software element managers or other software products required by the Network Management solution. | Each new Software Package is counted as 1 | Each | 1 | $ - 0 | $ - 0 | ||
| L11 | # of buildings at GSUs | Includes cost of extra staging, transportation, setup time, and test time during installation. Any actions required to burn in, set up, install, cutover, and test the devices is covered the same as main base actions in the other model elements. | Each building located at a GSU is counted as 1 | Each | 0 | $ - 0 | $ - 0 | ||
| L12 | # of point to point wireless links | Installation of any wireless link (Microwave, laser, etc), used in place of OSP fiber, either on base or off base to a GSU, requires additional set up, configuration, installation, cutover, and test efforts. | Each point to point wireless connection is counted as 1 | Each | 0 | $ - 0 | $ - 0 | ||
| L13 | # of user wireless links | Installation & test of an access point used to connect individual users to the network switch. Includes the cost for any physical cabling required to connect the access point to the buildings network switch. | Each wireless access point counts as 1 | Each | 0 | $ - 0 | $ - 0 | ||
| L14 | # of users cutover | The bulk of configuration effort for any network device should be considered under the installation element above for the device. This element should only consider the rare cases where specialized devices or uses of a port require additional configuration and testing. | Each workstation, server, printer, network encryption device, wireless network access point, and any other device connected to a network port counts as 1. Users connected to network devices reused in place require a minimal effort to cutover and are not counted. | Each | 11250 | $ - 0 | $ - 0 | ||
| L15 | # of circuits configured | This model element is meant to cover efforts required to configure a port on a SONET or ATM device to support a circuit requirement ( DS1, DS3, OC-3, OC-12 and/or others) being implemented at the time of ITS implementation. | ITS will only configure a minimum of 1 port per card to test the card if no immediate requirements are identified or the number of ports required to migrate circuits identified for immediate transition. On systems requiring integration of the Ethernet over the ATM or SONET, each Ethernet interface on a SONET or ATM platform would be counted as 1. | Each | 175 | $ - 0 | $ - 0 |
TOTAL PRICE $ - 0
NOTE: Contractor Unit cost must include total fully burdened cost (including profit) of labor (Direct & Indirect); installation and test equipment, shipping, and all other associated costs.
&12Network Labor
&7FA8771-09-R-0019-0006
Section J, Attachment 19
Page &P of &N&8
GIS
| Task Description | Method for Determining Quantity | ||||
| (Government provided values) | Unit | Government Calculated Qty | Task Element Proposed Price | Total Price | Remarks |
| Locate surface features | All surface features encountered in the installation of new fiber. Includes new or existing manhole/handhole, pavement (each end) cut, building entry, etc. Each counts as one data point. | Each data point | 2043 | $ - 0 | $ - 0 |
| Collect sufficient data points to locate new fiber. | Total length of ( new direct buried fiber + tonable innerduct + tracer wire) | LF | 122645 | $ - 0 | $ - 0 |
| TOTAL PRICE | $ - 0 | ||||
| NOTE: KR unit costs includes all costs of labor and equipment required to make measurements | |||||
| Surface Features = Sum of: | Total = KD2A | Sum of DS1 to DS5 | |||
| Total = KD16/KD1 | Existing Manhole & Duct System / Average distance between hand/man holes | ||||
| Total =2*(DS39 +DS40)/40 | |||||
| Total = DS41 |
| Data Points = | DS16 |
| DS21 | |
| DS22 | |
| DS23 | |
| DS24 | |
| DS37 |
&12GIS
&8FA8771-09-R-0019-0006
Section J, Attachment 19
Training
| Task Description | Method for Determining Quantity | ||||
| (Government provided values) | Unit | Government Provided Qty | Task Element Proposed Price | Total Price | Remarks |
| Training provided by prime contractor | All costs associated with developing and implementing prime training requirements described in Training Plan Template. | Each | 1 | $ - 0 | $ - 0 |
| Training provided or purchased from OEM contrator | All costs associated with developing and implementing OEM requirements described in Training Plan Template. | Each | 1 | $ - 0 | $ - 0 |
| TOTAL PRICE | $ - 0 | ||
| NOTE: | Do not include travel costs of government trainees. |
&12Training
&8FA8771-09-R-0019-0006
Section J, Attachment 19
Post Install support Feature Task Description Method of Determining Quantity Unit Government Provided Qty Task Element Proposed Price Total Price Remarks
Leave Behind Support All costs associated with providing the post installation engineering support described in the TRN. Number of calander months. Month 2 $ - 0 $ - 0
&12Post Install Support
&8FA8771-09-R-0019-0006
Section J, Attachment 19
NW MAT LOM
| Description | Gov't Provided Price | ||
| NielsenA: Assume this is the price at which vendor sells item to offeror. | Quantity | ||
| NielsenA: Quantity based on your solution to problem | Price |
| ITS Generic SONET( Large Chassis) | |||
| 17 Slot Chassis | $ 45,000 | 0 | $0.00 |
| DS1, Card 12 Ports | $ 17,500 | 0 | $0.00 |
| DS3, Card 8 Ports | $ 19,550 | 0 | $0.00 |
| OC12,Card 1 Port | $ 8,995 | 0 | $0.00 |
| OC48 Card 1 Port | $ 11,200 | 0 | $0.00 |
| OC-12/ Card 4 Ports | $ 10,500 | 0 | $0.00 |
| OC-192 Line Card, 1 Port | $ 8,000 | 0 | $0.00 |
| Timing, Communication, and Control Card | $ 9,269 | 0 | $0.00 |
| 24X7XNBD SVC, 1 year | $ 12,000 | 0 | $0.00 |
| 8X5XNBD SVC, 1 year | $ 7,200 | 0 | $0.00 |
| ITS Generic SONET (Small Chassis) | $0.00 | ||
| SONET Edge switch 4 slot chassis | $ 22,000 | 0 | $0.00 |
| Timing, Communication, and Control Card | $ 8,500 | 0 | $0.00 |
| DS1,Card 14 Ports | $ 17,500 | 0 | $0.00 |
| DS3 Card 12 Ports | $ 19,550 | 0 | $0.00 |
| OC-3 Card 4-ports | $ 10,500 | 0 | $0.00 |
| OC-12 Card 2 ports | $ 9,550 | 0 | $0.00 |
| OC-48 Card 2 ports | $ 10,850 | 0 | $0.00 |
| 24X7XNBD SVC, 1 year | $ 11,150 | 0 | $0.00 |
| 8X5XNBD SVC, 1 year | $ 7,000 | 0 | $0.00 |
| ITS Generic Ethernet (Large Chassis) | $0.00 | ||
| 18 Slot Chassis layer 2/3 | $ 20,050 | 0 | $0.00 |
| Layer 3 Processor card | $ 8,550 | 0 | $0.00 |
| Gigabit Ethernet Module,12-Ports (GBIC) | $ 9,500 | 0 | $0.00 |
| 1000BASE-LX/LH GBIC (singlemode or multimode) | $ 2,250 | 0 | $0.00 |
| 10/100 Auto Module, 48-Ports (RJ-45) | $ 8,950 | 0 | $0.00 |
| Gigabit Ethernet Module, 6-Ports (GBIC) | $ 8,500 | 0 | $0.00 |
| 24X7XNBD SVC, 1 year | $ 11,150 | 0 | $0.00 |
| 8x5xNBD SVC, 1 year | $ 7,000 | 0 | $0.00 |
| ITS Generic Ethernet (Medium Chassis) | $0.00 | ||
| 6 Slot Chassis layer 2/3 | $ 13,500 | 0 | $0.00 |
| Layer 3 Processor card | $ 7,500 | 0 | $0.00 |
| 10/100 Auto Module, 48-Ports (RJ-45) | $ 6,000 | 0 | $0.00 |
| GE Module 2 Ports GE(GBIC),32 Ports 10/100 (RJ-45) | $ 7,500 | 0 | $0.00 |
| 1000BASE-LX/LH (singlemode or multimode) | $ 1,150 | 0 | $0.00 |
| 10 Meg Ethernet, 24 ports RJ-45 | $ 950 | 0 | $0.00 |
| 8x5xNBD SVC, 1 year | $ 1,650 | 0 | $0.00 |
| 24x7xNBD SVC, 1 year | $ 5,500 | 0 | $0.00 |
| ITS Generic Ethernet (Small Switch) | $0.00 | ||
| 12 Port Switch Layer 2 w/2 GigE GBIC ports | $ 2,400 | 0 | $0.00 |
| 24 Port Switch Layer 3 w/2 GigE GBIC ports | $ 3,550 | 0 | $0.00 |
| 24 Port Switch Layer 2 w/2 GigE GBIC ports | $ 3,100 | 0 | $0.00 |
| 48 Port Switch Layer3 w/2 GigE GBIC ports | $ 7,595 | 0 | $0.00 |
| 48 Port Switch Layer2 w/2 GigE GBIC ports | $ 5,250 | 0 | $0.00 |
| 8x5xNBD SVC, 1 year | $ 3,200 | 0 | $0.00 |
| 24x7xNBD SVC, 1 year | $ 3,600 | 0 | $0.00 |
| ITS Generic Microwave Package with Tower and Antenna | $0.00 | ||
| Radio Set | $ 72,545 | 0 | $0.00 |
| Tower/Antenna | $ 22,240 | 0 | $0.00 |
| Ancillary Equipment | $ 7,469 | 0 | $0.00 |
Total Network Material $0.00
&12NW MAT LOM
Section J, Attachment 19
Consolidation Sheet
| SS&IP | B1 | $ - 0 |
| B2 | $ - 0 | |
| B3 | $ - 0 | |
| Travel | T1 | $ - 0 |
| DS | DS1 | $ - 0 |
| DS2 | $ - 0 | |
| DS3 | $ - 0 | |
| DS4 | $ - 0 | |
| DS5 | $ - 0 | |
| DS6 | $ - 0 | |
| DS7 | $ - 0 | |
| DS8 | $ - 0 | |
| DS9 | $ - 0 | |
| DS10 | $ - 0 | |
| DS11 | $ - 0 | |
| DS12 | $ - 0 | |
| DS13 | $ - 0 | |
| DS14 | $ - 0 | |
| DS15 | $ - 0 | |
| DS16 | $ - 0 | |
| DS17 | $ - 0 | |
| DS18 | $ - 0 | |
| DS19 | $ - 0 | |
| DS20 | $ - 0 | |
| DS21 | $ - 0 | |
| DS22 | $ - 0 | |
| DS23 | $ - 0 | |
| DS24 | $ - 0 | |
| DS25 | $ - 0 | |
| DS26 | $ - 0 | |
| DS27 | $ - 0 | |
| DS28 | $ - 0 | |
| DS29 | $ - 0 | |
| DS30 | $ - 0 | |
| DS31 | $ - 0 | |
| DS32 | $ - 0 | |
| DS33 | $ - 0 | |
| DS34 | $ - 0 | |
| DS35 | $ - 0 | |
| DS36 | $ - 0 | |
| DS37 | $ - 0 | |
| DS38 | $ - 0 | |
| DS39 | $ - 0 | |
| DS40 | $ - 0 | |
| DS41 | $ - 0 | |
| DS42 | $ - 0 | |
| DS43 | $ - 0 | |
| DS44 | $ - 0 | |
| DS45 | $ - 0 | |
| DS46 | $ - 0 | |
| DS47 | $ - 0 | |
| DS48 | $ - 0 | |
| DS49 | $ - 0 | |
| DS50 | $ - 0 | |
| DS51 | $ - 0 | |
| DS52 | $ - 0 | |
| DS53 | $ - 0 | |
| DS54 | $ - 0 | |
| DS55 | $ - 0 | |
| DS56 | $ - 0 | |
| DS57 | $ - 0 | |
| DS58 | $ - 0 | |
| DS59 | $ - 0 | |
| DS60 | $ - 0 | |
| DS61 | $ - 0 | |
| DS62 | $ - 0 | |
| DS63 | $ - 0 | |
| DS64 | $ - 0 | |
| DS65 | $ - 0 | |
| DS66 | $ - 0 | |
| DS67 | $ - 0 | |
| DS68 | $ - 0 | |
| DS69 | $ - 0 | |
| DS70 | $ - 0 | |
| DS71 | $ - 0 | |
| DS72 | $ - 0 | |
| DS73 | $ - 0 | |
| DS74 | $ - 0 | |
| DS75 | $ - 0 | |
| DS76 | $ - 0 | |
| DS77 | $ - 0 | |
| DS78 | $ - 0 | |
| Network Labor | L1 | $ - 0 |
| L2 | $ - 0 | |
| L3 | $ - 0 | |
| L4 | $ - 0 | |
| L5 | $ - 0 | |
| L6 | $ - 0 | |
| L7 | $ - 0 | |
| L8 | $ - 0 | |
| L9 | $ - 0 | |
| L10 | $ - 0 | |
| L11 | $ - 0 | |
| L12 | $ - 0 | |
| L13 | $ - 0 | |
| L14 | $ - 0 | |
| L15 | $ - 0 | |
| GIS | Locate surface features | $ - 0 |
| Collect sufficient data points to locate new fiber. | $ - 0 | |
| Training | Training provided by prime contractor | $ - 0 |
| Training provided or purchased from OEM contrator | $ - 0 | |
| Post Install Support | Leave Behind Support | $ - 0 |
| NW MAT LOM | 17 Slot Chassis | 0 |
| DS1, Card 12 Ports | 0 | |
| DS3, Card 8 Ports | 0 | |
| OC12,Card 1 Port | 0 | |
| OC48 Card 1 Port | 0 | |
| OC-12/ Card 4 Ports | 0 | |
| OC-192 Line Card, 1 Port | 0 | |
| Timing, Communication, and Control Card | 0 | |
| 24X7XNBD SVC, 1 year | 0 | |
| 8X5XNBD SVC, 1 year | 0 | |
| ITS Generic SONET (Small Chassis) | 0 | |
| SONET Edge switch 4 slot chassis | 0 | |
| Timing, Communication, and Control Card | 0 | |
| DS1,Card 14 Ports | 0 | |
| DS3 Card 12 Ports | 0 | |
| OC-3 Card 4-ports | 0 | |
| OC-12 Card 2 ports | 0 | |
| OC-48 Card 2 ports | 0 | |
| 24X7XNBD SVC, 1 year | 0 | |
| 8X5XNBD SVC, 1 year | 0 | |
| ITS Generic Ethernet (Large Chassis) | 0 | |
| 18 Slot Chassis layer 2/3 | 0 | |
| Layer 3 Processor card | 0 | |
| Gigabit Ethernet Module,12-Ports (GBIC) | 0 | |
| 1000BASE-LX/LH GBIC (singlemode or multimode) | 0 | |
| 10/100 Auto Module, 48-Ports (RJ-45) | 0 | |
| Gigabit Ethernet Module, 6-Ports (GBIC) | 0 | |
| 24X7XNBD SVC, 1 year | 0 | |
| 8x5xNBD SVC, 1 year | 0 | |
| ITS Generic Ethernet (Medium Chassis) | 0 | |
| 6 Slot Chassis layer 2/3 | 0 | |
| Layer 3 Processor card | 0 | |
| 10/100 Auto Module, 48-Ports (RJ-45) | 0 | |
| GE Module 2 Ports GE(GBIC),32 Ports 10/100 (RJ-45) | 0 | |
| 1000BASE-LX/LH (singlemode or multimode) | 0 | |
| 10 Meg Ethernet, 24 ports RJ-45 | 0 | |
| 8x5xNBD SVC, 1 year | 0 | |
| 24x7xNBD SVC, 1 year | 0 | |
| ITS Generic Ethernet (Small Switch) | 0 | |
| 12 Port Switch Layer 2 w/2 GigE GBIC ports | 0 | |
| 24 Port Switch Layer 3 w/2 GigE GBIC ports | 0 | |
| 24 Port Switch Layer 2 w/2 GigE GBIC ports | 0 | |
| 48 Port Switch Layer3 w/2 GigE GBIC ports | 0 | |
| 48 Port Switch Layer2 w/2 GigE GBIC ports | 0 | |
| 8x5xNBD SVC, 1 year | 0 | |
| 24x7xNBD SVC, 1 year | 0 | |
| ITS Generic Microwave Package with Tower and Antenna | 0 | |
| Radio Set | 0 | |
| Tower/Antenna | 0 | |
| Ancillary Equipment | 0 |
image1.png
File details come from the government source that posted it. Updated .