Evaluation Scenario with Quantities.xls
XLS spreadsheet 37 KB Posted
- Attached to
- Capacity Services Communications Federal contract opportunity
- Solicitation number
- HC102810R2039
- Issued by
- Defense Information Systems Agency
About this file
Attachment J-6 Evaluation Scenario with Quantities
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| HC102810R2039 Amd 2 CSC Questions.doc | DOC document | |
| Released RFP Amd 3.doc | DOC document | |
| IT Equipment Rack Specifications.pdf | ||
| J-1 Section B-Maintenance Pricing Table.xls | XLS spreadsheet | |
| HC102810R2039 CSC Questions.doc | DOC document | |
| Evaluation Scenario with Quantities.xls | XLS spreadsheet | |
| CLIN-SCLIN Descriptions.doc | DOC document | |
| Released RFP Amd 2.doc | DOC document | |
| J-5 Section B Pricing Table.xls | XLS spreadsheet | |
| Released RFP Amd 1.doc | DOC document | |
| J-4 NDA for Contractor Employees.doc | DOC document | |
| J-4 NDA for Contractor Employees.doc | DOC document | |
| Released RFP.doc | DOC document | |
| J-3 DD254.doc | DOC document | |
| J-1 Equipment List dtd 7 Sep 10.xls | XLS spreadsheet | |
| J-5 Pricing Table.xls | XLS spreadsheet | |
| J-2 QASP.doc | DOC document |
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Evaluation Purposes ONLY
| THIS ENTIRE DOCUMENT IS FOR EVALUATION PURPOSES ONLY. | ||||||||||||
| The quantities listed are estimated and are not to be intended for any purpose other than evaluation. | ||||||||||||
| The Government is under no obligation to order any quantities listed here. This document will not become part of the contract. | ||||||||||||
| Unit Prices | ||||||||||||
| CLINS/ | Description | Qty | Unit of | |||||||||
| Measure | Base Year 1 | Base Year 2 | Base Year 3 | Base Year 4 | Base Year 5 | Option Year 1 | Option Year 2 | Option Year 3 | ||||
| CLINS SLINS | CLINs | 0001 0002 0003 0004 0005 0006 0007 0008 0009 0010 | 0011 0012 0013 0014 0015 0016 0017 0018 0019 0020 | 0021 0022 0023 0024 0025 0026 0027 0028 0029 0030 | 0031 0032 0033 0034 0035 0036 0037 0038 0039 0040 | 0041 0042 0043 0044 0045 0046 0047 0048 0049 0050 | 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 | 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 | 3001 3002 3003 3004 3005 3006 3007 3008 3009 3010 | |||
| Capacity Services Communication | ||||||||||||
| All CLIN/SLIN Prices are FFP & FOB Destination | ||||||||||||
| 0001 | Switches CONUS | CLINs | 0001 | 0011 | 0021 | 0031 | 0041 | 1001 | 2001 | 3001 | ||
| 0001AA | Category One - Tier 1a | 1 | Per 1 Gbps Port | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | |
| 0001AB | Category One - Tier 1b | 1 | Per 10 Gbps Port | - 0 | - 0 | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | |
| 0001AC | Category One - Tier 2a | 1 | Per 1 Gbps Port | 7,800 | 7,800 | 7,800 | 7,800 | 7,800 | 7,800 | 3,120 | - 0 | |
| 0001AD | Category One - Tier 2b | 1 | Per 10 Gbps Port | - 0 | - 0 | 1,560 | 4,680 | 4,680 | 7,800 | 7,800 | 7,800 | |
| 0001AE | Category One - Tier 3a | 1 | Per 1 Gbps Port | 4,680 | 7,020 | 7,020 | 7,020 | 10,920 | 14,040 | 10,140 | 8,580 | |
| 0001AF | Category One - Tier 3b | 1 | Per 10 Gbps Port | - 0 | - 0 | - 0 | - 0 | 2,600 | 2,600 | 2,600 | 1,950 | |
| 0002 | Routers CONUS | CLINs | 0002 | 0012 | 0022 | 0032 | 0042 | 1002 | 2002 | 3002 | ||
| 0002AA | Category Two - Tier 1a | 1 | Per 1 Gbps Port | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | - 0 | |
| 0002AB | Category Two - Tier 1b | 1 | Per 10 Gbps Port | - 0 | - 0 | 1,560 | 1,560 | 1,560 | 3,120 | 3,120 | 3,120 | |
| 0002AC | Category Two - Tier 2a | 1 | Per 1 Gbps Port | 4,680 | 3,120 | 3,120 | 3,120 | 3,120 | 3,120 | 1,560 | - 0 | |
| 0002AD | Category Two - Tier 2b | 1 | Per 10 Gbps Port | - 0 | 3,900 | 3,900 | 5,460 | 7,020 | 8,580 | 8,580 | 7,020 | |
| 0002AE | Category Two - Tier 3a | 1 | Per 1 Gbps Port | - 0 | - 0 | 3,120 | 3,120 | 3,120 | 3,120 | 1,560 | - 0 | |
| 0002AF | Category Two - Tier 3b | 1 | Per 10 Gbps Port | - 0 | - 0 | 2,340 | 2,340 | 2,340 | 3,900 | 3,900 | 3,900 | |
| 0003 | Appliances CONUS | CLINs | 0003 | 0013 | 0023 | 0033 | 0043 | 1003 | 2003 | 3003 | ||
| 0003AA | Category Three - Tier 1a | 1 | Mbps | 720 | 3,600 | 7,200 | 14,400 | 28,800 | 57,600 | 36,000 | 9,000 | |
| 0003AB | Category Three - Tier 1b | 1 | Mbps | 1,800 | 9,000 | 18,000 | 36,000 | 72,000 | 144,000 | 90,000 | 22,500 | |
| 0003AC | Category Three - Tier 2a | 1 | Mbps | 3,600 | 18,000 | 36,000 | 72,000 | 144,000 | 288,000 | 180,000 | 45,000 | |
| 0003AD | Category Three - Tier 2b | 1 | Mbps | 7,800 | 39,000 | 78,000 | 156,000 | 312,000 | 624,000 | 390,000 | 97,500 | |
| 0003AE | Category Three - Tier 2c | 1 | Mbps | 14,400 | 72,000 | 144,000 | 288,000 | 576,000 | 1,152,000 | 720,000 | 180,000 | |
| 0003AF | Category Three - Tier 3a | 1 | Mbps | 1,200 | 6,000 | 12,000 | 24,000 | 48,000 | 96,000 | 60,000 | 15,000 | |
| 0003AG | Category Three - Tier 3b | 1 | Mbps | 12,000 | 60,000 | 120,000 | 240,000 | 480,000 | 960,000 | 600,000 | 150,000 | |
| 0003AH | Category Three - Tier 3c | 1 | Mbps | 120,000 | 600,000 | 1,200,000 | 2,400,000 | 4,800,000 | 9,600,000 | 6,000,000 | 1,500,000 | |
| 0003AJ | Category Three - Tier 4a | 1 | Mbps | 960 | 4,800 | 9,600 | 19,200 | 38,400 | 76,800 | 48,000 | 12,000 | |
| 0003AK | Category Three - Tier 4b | 1 | Mbps | 1,920 | 9,600 | 19,200 | 38,400 | 76,800 | 153,600 | 96,000 | 24,000 | |
| 0003AL | Category Three - Tier 4c | 1 | Mbps | 7,680 | 38,400 | 76,800 | 153,600 | 307,200 | 614,400 | 384,000 | 96,000 | |
| 0003AM | Category Three - Tier 5a | 1 | Mbps | 360 | 1,800 | 3,600 | 7,200 | 14,400 | 28,800 | 18,000 | 4,500 | |
| 0003AN | Category Three - Tier 5b | 1 | Mbps | 9,000 | 45,000 | 90,000 | 180,000 | 360,000 | 720,000 | 450,000 | 112,500 | |
| 0003AP | Category Three - Tier 6 | 1 | Mbps | 18,000 | 90,000 | 180,000 | 360,000 | 720,000 | 1,440,000 | 900,000 | 225,000 | |
| 0003AQ | Category Three - Tier 7a | 1 | Concurrent Users | 1,200 | 1,800 | 2,700 | 4,050 | 6,075 | 9,112 | 13,668 | 3,417 | |
| 0003AR | Category Three - Tier 7b | 1 | Concurrent Users | 3,600 | 5,400 | 8,100 | 12,150 | 18,225 | 27,337 | 19,136 | 4,784 | |
| 0003AS | Category Three - Tier 7c | 1 | Concurrent Users | 16,800 | 25,200 | 37,800 | 56,700 | 85,050 | 127,575 | 79,734 | 34,098 | |
| 0003AT | Category Three - Tier 8a | 1 | Mbps | 1,200 | 6,000 | 12,000 | 24,000 | 48,000 | 96,000 | 60,000 | 15,000 | |
| 0003AU | Category Three - Tier 8b | 1 | Mbps | 12,000 | 60,000 | 120,000 | 240,000 | 480,000 | 960,000 | 600,000 | 150,000 | |
| 0003AV | Category Three - Tier 8c | 1 | Mbps | 120,000 | 600,000 | 1,200,000 | 2,400,000 | 4,800,000 | 9,600,000 | 6,000,000 | 1,500,000 | |
| 0003AW | Category Three - Tier 9a | 1 | Mbps | 960,000 | 4,800,000 | 9,600,000 | 19,200,000 | 38,400,000 | 76,800,000 | 48,000,000 | 12,000,000 | |
| 0003AX | Category Three - Tier 9b | 1 | Mbps | 1,440,000 | 7,200,000 | 14,400,000 | 28,800,000 | 57,600,000 | 115,200,000 | 72,000,000 | 18,000,000 | |
| 0004 | Switches OCONUS | CLINs | 0004 | 0014 | 0024 | 0034 | 0044 | 1004 | 2004 | 3004 | ||
| 0004AA | Category One - Tier 1a | 1 | Per 1 Gbps Port | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | |
| 0004AB | Category One - Tier 1b | 1 | Per 10 Gbps Port | - 0 | - 0 | 120 | 120 | 120 | 120 | 120 | 120 | |
| 0004AC | Category One - Tier 2a | 1 | Per 1 Gbps Port | 600 | 600 | 600 | 600 | 600 | 600 | 240 | - 0 | |
| 0004AD | Category One - Tier 2b | 1 | Per 10 Gbps Port | - 0 | - 0 | 120 | 360 | 360 | 600 | 600 | 600 | |
| 0004AE | Category One - Tier 3a | 1 | Per 1 Gbps Port | 360 | 540 | 540 | 540 | 840 | 1,080 | 780 | 660 | |
| 0004AF | Category One - Tier 3b | 1 | Per 10 Gbps Port | - 0 | - 0 | - 0 | - 0 | 200 | 200 | 200 | 150 | |
| 0005 | Routers OCONUS | CLINs | 0005 | 0015 | 0025 | 0035 | 0045 | 1005 | 2005 | 3005 | ||
| 0005AA | Category Two - Tier 1a | 1 | Per 1 Gbps Port | 120 | 120 | 120 | 120 | 120 | 120 | 120 | - 0 | |
| 0005AB | Category Two - Tier 1b | 1 | Per 10 Gbps Port | - 0 | - 0 | 120 | 120 | 120 | 240 | 240 | 240 | |
| 0005AC | Category Two - Tier 2a | 1 | Per 1 Gbps Port | 360 | 240 | 240 | 240 | 240 | 240 | 120 | - 0 | |
| 0005AD | Category Two - Tier 2b | 1 | Per 10 Gbps Port | - 0 | 300 | 300 | 420 | 540 | 660 | 660 | 540 | |
| 0005AE | Category Two - Tier 3a | 1 | Per 1 Gbps Port | - 0 | - 0 | 240 | 240 | 240 | 240 | 120 | - 0 | |
| 0005AF | Category Two - Tier 3b | 1 | Per 10 Gbps Port | - 0 | - 0 | 180 | 180 | 180 | 300 | 300 | 300 | |
| 0006 | Appliances OCONUS | CLINs | 0006 | 0016 | 0026 | 0036 | 0046 | 1006 | 2006 | 3006 | ||
| 0006AA | Category Three - Tier 1a | 1 | Mbps | 90 | 450 | 900 | 1,800 | 3,600 | 7,200 | 4,500 | 1,125 | |
| 0006AB | Category Three - Tier 1b | 1 | Mbps | 225 | 1,125 | 2,250 | 4,500 | 9,000 | 18,000 | 11,250 | 2,813 | |
| 0006AC | Category Three - Tier 2a | 1 | Mbps | 450 | 2,250 | 4,500 | 9,000 | 18,000 | 36,000 | 22,500 | 5,625 | |
| 0006AD | Category Three - Tier 2b | 1 | Mbps | 975 | 4,875 | 9,750 | 19,500 | 39,000 | 78,000 | 48,750 | 12,188 | |
| 0006AE | Category Three - Tier 2c | 1 | Mbps | 1,800 | 9,000 | 18,000 | 36,000 | 72,000 | 144,000 | 90,000 | 22,500 | |
| 0006AF | Category Three - Tier 3a | 1 | Mbps | 150 | 750 | 1,500 | 3,000 | 6,000 | 12,000 | 7,500 | 1,875 | |
| 0006AG | Category Three - Tier 3b | 1 | Mbps | 1,500 | 7,500 | 15,000 | 30,000 | 60,000 | 120,000 | 75,000 | 18,750 | |
| 0006AH | Category Three - Tier 3c | 1 | Mbps | 15,000 | 75,000 | 150,000 | 300,000 | 600,000 | 1,200,000 | 750,000 | 187,500 | |
| 0006AJ | Category Three - Tier 4a | 1 | Mbps | 120 | 600 | 1,200 | 2,400 | 4,800 | 9,600 | 6,000 | 1,500 | |
| 0006AK | Category Three - Tier 4b | 1 | Mbps | 240 | 1,200 | 2,400 | 4,800 | 9,600 | 19,200 | 12,000 | 3,000 | |
| 0006AL | Category Three - Tier 4c | 1 | Mbps | 960 | 4,800 | 9,600 | 19,200 | 38,400 | 76,800 | 48,000 | 12,000 | |
| 0006AM | Category Three - Tier 5a | 1 | Mbps | 45 | 225 | 450 | 900 | 1,800 | 3,600 | 2,250 | 563 | |
| 0006AN | Category Three - Tier 5b | 1 | Mbps | 1,125 | 5,625 | 11,250 | 22,500 | 45,000 | 90,000 | 56,250 | 14,063 | |
| 0006AP | Category Three - Tier 6 | 1 | Mbps | 2,250 | 11,250 | 22,500 | 45,000 | 90,000 | 180,000 | 112,500 | 28,125 | |
| 0006AQ | Category Three - Tier 7a | 1 | Concurrent Users | 150 | 225 | 338 | 506 | 759 | 1,139 | 1,709 | 427 | |
| 0006AR | Category Three - Tier 7b | 1 | Concurrent Users | 450 | 675 | 1,013 | 1,519 | 2,278 | 3,417 | 2,392 | 598 | |
| 0006AS | Category Three - Tier 7c | 1 | Concurrent Users | 2,100 | 3,150 | 4,725 | 7,088 | 10,631 | 15,947 | 9,967 | 4,262 | |
| 0006AT | Category Three - Tier 8a | 1 | Mbps | 150 | 750 | 1,500 | 3,000 | 6,000 | 12,000 | 7,500 | 1,875 | |
| 0006AU | Category Three - Tier 8b | 1 | Mbps | 1,500 | 7,500 | 15,000 | 30,000 | 60,000 | 120,000 | 75,000 | 18,750 | |
| 0006AV | Category Three - Tier 8c | 1 | Mbps | 15,000 | 75,000 | 150,000 | 300,000 | 600,000 | 1,200,000 | 750,000 | 187,500 | |
| 0006AW | Category Three - Tier 9a | 1 | Mbps | 120,000 | 600,000 | 1,200,000 | 2,400,000 | 4,800,000 | 9,600,000 | 6,000,000 | 1,500,000 | |
| 0006AX | Category Three - Tier 9b | 1 | Mbps | 180,000 | 900,000 | 1,800,000 | 3,600,000 | 7,200,000 | 14,400,000 | 9,000,000 | 2,250,000 | |
| 0007 | On-Site Hardware Maintenance - See Attached List | 0007 | 0017 | 0027 | 0037 | 0047 | 1007 | 2007 | 3007 | |||
| 0007AA | CONUS Maintenance (price the attached maintenance representative list) | 1 | Each | |||||||||
| 0007AB | OCONUS Maintenance (price the attached maintenance representative list) | 1 | Each | |||||||||
| 0008 | Relocation Services (Hourly Rate) | 1 | Lot | 0 | 2 | 2 | 4 | 5 | 5 | 0 | 0 | |
| 0009 | Technical Assistance | 0009 | 0019 | 0029 | 0039 | 0049 | 1009 | 2009 | 3009 | |||
| 0009AA | Technical Assistance Specialist Level (Hourly Rate) | 1 | Each | 3750 | 3750 | 3750 | 3750 | 3750 | ||||
| 0009AB | Technical Assistance Master Level (Hourly Rate) | 1 | Each | 2085 | 2085 | 2085 | 2085 | 2085 | ||||
| 0009AC | Technical Assistance Senior Master Level (Hourly Rate) | 1 | Each | 895 | 895 | 895 | 895 | 895 | ||||
| 0010 | Travel | 1 | Each | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
File details come from the government source that posted it. Updated .