0029_New_Orleans_ANG_Schedule_B.xls

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Attached to
Telecommunication Services for New Orleans NAS/JRB
Solicitation number
FA8773-13-R-0029
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FA8773-13-R-0029-0001.doc DOC document
0029_New_Orleans_ANG_Appendix_10.doc DOC document
0029_New_Orleans_ANG_SOW.doc DOC document

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Sch B Pricing

Version 1.10 Dated 7 Aug 0829-Jan-13
New Orleans ANG
CLIN 0002CLIN 0003CLIN 0004
Services & Function ItemsCLIN 0001
SLINDESCRIPTIONUnit of IssueQuantityActual Unit CutoverActual Total Cutover ChargesActual Non-Recurring Charges (NRC)Actual Total NRCActual Monthly Recurring Charges (MRC)Actual Total MRCActual Monthly Taxes/Fees/
Surcharges (TS&F)Actual Total TS&F
AInstallation and Cutover
AAInstallation PlanEA1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ABCutover PlanEA1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Customer Service Records
ACCustomer Services Record (CSR)EA15$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Trunking Traffic Study/Analysis Report
ADCity Trunk Traffic Analysis Study with ReportEA7$ - 0$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0
AEHigher Bandwidth Transport Circuit Traffic Analysis Study, DS1 and Higher with ReportEA7$ - 0$ - 0$0.00$ - 0$ - 0$ - 0$ - 0$ - 0
Invoice Reconciliation Report
AFInvoice Reconciliation Report (IRR)EA8$ - 0$ - 0
AG- AZ Reserved
BDirect In Dial Directory Number
BADID Directory NumberHD6.2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
BBDirect In Dial (DID) Directory Number PortabilityHD$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
BCExtended/Regional Area CallingEA
BD- BZ Reserved
CCommercial Subscriber Lines
CAFlat Rate, Basic Services, AnalogEA5$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CB- CZ Reserved
GLocal Exchange Access Analog Trunks
GAFlat Rate, Basic Service Channels - Direct Inward Dialing (IC)EA18$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
GBFlat Rate, Basic Service Channels - Direct Outward Dialing (OG)EA22$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
GCType - 1-WireEA30$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
GDSupervision - LoopEA18$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
GEAddressing - DTMFEA30$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
GFStart Signaling - Wink StartEA18$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
GGStart Signaling - Ground StartEA22$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
GH- GZ Reserved
Public Listings
UAPublic Listings (Government Section)EA4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
UB- UZ 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 Do not add SLINs above this line. Total calculations begin with this row.

Sch B Summary

29-Jan-13
LOCAL COMMERCIAL COMMUNICATIONS SERVICE
AT
New Orleans ANG
CLINServices & Function ItemsActual MonthlyActual AnnuallyActual 5 Year Total
0001CUTOVER$0.00$0.00$0.00
0002NON-RECURRING CHARGES (NRC)$0.00$0.00$0.00
0003MONTHLY RECURRING CHARGES (MRC)$0.00$0.00$0.00
0004MONTHLY TAXES, FEES, AND SURCHARGES$0.00$0.00$0.00
Total$0.00$0.00$0.00
Grand Total - 5 Year CSA$0.00

Milestones

INPUT BASE NAME:0CSA #
Date of Contract Expiration7-Jan-09Sol #
Last Date to Begin Process14-May-07ACTUALACTUAL
Actual Date Process Began14-May-07LastLastPlannedPlanned
Projected Cutover Date7-Nov-08DateDateDATE OFDATE OFACTUALDAYS
DAYSMILESTONEMILESTONEMilestoneMilestoneDaysMILESTONEMILESTONEDAYSLATE/
ACTION ITEMSCHEDULEDSTARTENDSTARTENDPlannedSTARTENDOPRREQDEARLY
Total604604
StepPURCHASE REQUEST PREPARATION19014-May-0731-Dec-9914-May-0719-Nov-07190
1Send Notification Letter to Customer114-May-0714-May-0714-May-0714-May-071GCI/PIDn/an/a
2Initial IPT Meeting415-May-0718-May-0715-May-0718-May-074GCI/PIDn/an/a
3Obtain Phone Bills, CSR, & Inventory4019-May-0727-Jun-0719-May-0727-Jun-0740GCI/PIDn/an/a
4Provide Req Docs to STEM-E428-Jun-071-Jul-074GCI/PIDn/an/a
5Engineering IPT12-Jul-072-Jul-071JOINTn/an/a
6Prepare Eng. Documents8028-Jun-0715-Sep-073-Jul-0720-Sep-0780GCOn/an/a
7In-House Review1416-Sep-0729-Sep-0721-Sep-074-Oct-0714GCOn/an/a
838 Quality Review IPT75-Oct-0711-Oct-077JOINTn/an/a
9Finalize Eng. Documents612-Oct-0717-Oct-076GCOn/an/a
10Sent Eng Documetns to Customer130-Sep-0730-Sep-0718-Oct-0718-Oct-071JOINTn/an/a
11Customer Review Eng Documents2131-Dec-9931-Dec-9919-Oct-078-Nov-0721CUSTOMERn/an/a
12Obtain Base Concurrence431-Dec-9931-Dec-999-Nov-0712-Nov-074GCI/PIDn/an/a
13Obtain Funding Documents313-Nov-0715-Nov-073GCI/PIDn/an/a
14Prepare PR Package331-Dec-9931-Dec-9916-Nov-0718-Nov-073GCI/PIDn/an/a
15Final IPT131-Dec-9931-Dec-9919-Nov-0719-Nov-071JOINTn/an/a
ISSUE RFP/RECEIVE OFFERS4931-Dec-9931-Dec-9920-Nov-077-Jan-0849
16SADBUS/SYNOPSIS/SOLICITATION PREP1931-Dec-9931-Dec-9920-Nov-078-Dec-0719PKKn/an/a
17SOLICITATION ISSUED/CLOSES3031-Dec-9931-Dec-999-Dec-077-Jan-0830PKKn/an/a
EVALUATE PROPOSALS6331-Dec-9931-Dec-998-Jan-0810-Mar-0863
18TECHNICAL EVALUATION1431-Dec-9931-Dec-998-Jan-0821-Jan-0814JOINTn/an/a
19PRICE/PAST PERFORMANCE EVALUATION1431-Dec-9931-Dec-998-Jan-0821-Jan-0814PKKn/an/a
20EVALUATIONS/RESPONSES/PAST PERF QUESTIONNAIRES1431-Dec-9931-Dec-9922-Jan-084-Feb-0814PKKn/an/a
21EN/PAST PERFORMANCE EVALUATION631-Dec-9931-Dec-995-Feb-0810-Feb-086JOINTn/an/a
22EVALUATIONS/RESPONSES (additional rounds)2131-Dec-9931-Dec-9911-Feb-082-Mar-0821PKKn/an/a
23EN EVALUATION (additional rounds)831-Dec-9931-Dec-993-Mar-0810-Mar-088JOINTn/an/a
REQUEST CLEARANCE531-Dec-9931-Dec-9911-Mar-0815-Mar-085
24EEO/PAS/BUSINESS531-Dec-9931-Dec-9911-Mar-0815-Mar-085PK/PKW/JAn/an/a
FINAL PROPOSAL REVISIONS2731-Dec-9931-Dec-9916-Mar-0811-Apr-0827
25FPRs RECEIVED1431-Dec-9931-Dec-9916-Mar-0829-Mar-0814PKKn/an/a
26FPR REVIEW1331-Dec-9931-Dec-9930-Mar-0811-Apr-0813JOINTn/an/a
CONTRACT AWARD3031-Dec-9931-Dec-9912-Apr-0811-May-0830
27SELECT SOURCE/CONTRACT PREP3031-Dec-9931-Dec-9912-Apr-0811-May-0830PKKn/an/a
Cutover18031-Dec-9931-Dec-9912-May-087-Nov-08180
28Installation/Cutover Plans (as required)3031-Dec-9931-Dec-9912-May-0810-Jun-0830JOINTn/an/a
29Cutover (as required)15031-Dec-9931-Dec-9911-Jun-087-Nov-08150JOINTn/an/a
PM/STEM-B _____________________________________ CO ______________________________________ STEM-E ____________________________________

&CFOR OFFICIAL USE ONLY&RDate Printed &D

&CFOR OFFICIAL USE ONLY

Based on the contract expiration date, this is the latest this action can be started under the normal schedule of 604 days.

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