Appendix B for FBO.xls

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Security System Maintenance
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HC1028-11-T-0197
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Appendix B

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Sheet1

San Antonio Security System Maintenance Contract Parts Replacement Costs 2011 to 2016
Estimated Equipment Acquisition Exhibit
Estimated Quantity for Annual Procurement
Estimated CostYear 1ExtensionYear 2ExtensionYear 3ExtensionYear 4ExtensionYear 5ExtensionTotal Estimated CostBase Model (for comparison)Market Research URL
Analog Closed Circuit Television (CCTV) Camera5$0.003$0.002$0.000$0.000$0.00$0.00Clover HDC560 (color, fixed, 560 lines, 4-9mm vari-focal lens)http://www.google.com/products/catalog?q=cctv+camera+high+resolution+color+day+night&hl=en&um=1&ie=UTF-8&cid=16797250294209190693&sa=X&ei=zg5nTcuYCIP98Ab7odHDCw&ved=0CGAQ8wIwBDgK#
Digital Point of Entry (POE) CCTV Camera, Fixed0$0.002$0.004$0.0010$0.0015$0.00$0.00Sanyo VCC-N6584 (color, H.264, 30FPS)http://www.bhphotovideo.com/c/product/608967-REG/Sanyo_VCC_N6584_VCC_N6584_1_3_Color_CCD.html
Digital POE CCTV Camera, Pan Tilt Zoom (PTZ)0$0.002$0.002$0.004$0.008$0.00$0.00Axis P5534 IP Dome (18x zoom, HD, H.264)http://www.tristatetelecom.com/Itemdesc.asp?ic=0314-004&source=Froogle
CCTV Exterior Enclosure, Digital POE CCTV Camera, PTZ0$0.000$0.002$0.006$0.008$0.00$0.00Axis Q1755-E (10x zoom, HD, H.264, TPZ motor))http://www.bhphotovideo.com/c/product/714290-REG/Axis_Communications_0348001_Q1755_E_Network_Camera.html
CCTV Monitor, 40" LCD0$0.002$0.000$0.002$0.000$0.00$0.00Orion 40NLhttp://www.google.com/products/catalog?hl=en&q=40%22+cctv+monitor&um=1&ie=UTF-8&cid=3003457912024015305&sa=X&ei=mBFnTZ7jH4Ss8AbI9tDnCw&ved=0CFwQ8wIwAA#
PTZ Controller Set2$0.000$0.000$0.002$0.000$0.00$0.00Samsung GVI SCC1000http://www.google.com/products/catalog?q=ptz+controller&hl=en&um=1&ie=UTF-8&cid=5069859116115407527&sa=X&ei=5BFnTfP_OsGB8gaTmdm-Cw&ved=0CHoQ8wIwAg#
Door Contact Set (balanced magnetic switch)6$0.0014$0.0010$0.0010$0.0010$0.00$0.00Sentrol 2747A High Security door contacthttp://www.accentalarms.com/products/sentrol-2727a-high-security-overhead-door-contact.asp
Passive Infrared Motion Sensor10$0.0020$0.0020$0.0040$0.0020$0.00$0.00Inovonics EN1265 360 ceiling mount PIRhttp://www.google.com/products/catalog?hl=en&q=pir+motion+detector+360&um=1&ie=UTF-8&cid=5737646231982558764&sa=X&ei=pxNnTfCfFcSt8AaLxYz6Cw&ved=0CGwQ8wIwAQ#
Glass Break Sensor, Dual-Tech0$0.000$0.006$0.000$0.000$0.00$0.00Sentrol Shatterbox 5775-Nhttp://www.google.com/products/catalog?hl=en&q=dual+technology+glass+break+sensor&um=1&ie=UTF-8&cid=17916652392475454112&sa=X&ei=8hNnTY8wwf7wBufAhaAL&ved=0CF4Q8wIwAg#
Intrusion Detection System (IDS) Arm-Disarm Panel4$0.004$0.002$0.002$0.002$0.00$0.00Ademco VISTA-250BPhttp://www.garrett-smarthome.com/proddetail.php?prod=VISTA-250BP
Proximity Swipe Card Reader10$0.0010$0.0020$0.0020$0.0020$0.00$0.00GE Security TPZRPP255 ProxPoint Readerhttp://www.prosecuritys.com/ge-security-tpzrpp255.html
ScramblePad Card Reader4$0.004$0.004$0.004$0.004$0.00$0.00Hirsch DS47L-SS-BT-DFhttp://www.radiotwoway.com/cart/index.php?target=products&product_id=7711
Request-to-Exit Motion Sensor8$0.008$0.008$0.008$0.008$0.00$0.00Bosch DS100i Detectorhttp://www.google.com/products/catalog?hl=en&q=request+to+exit+motion+detector&um=1&ie=UTF-8&cid=11731024425861506174&sa=X&ei=ChZnTauDBsH88AaPkpiNCw&ved=0CGYQ8wIwAg#
Request-to-Exit Button4$0.004$0.008$0.008$0.008$0.00$0.00MCM SD-7202GC-PT single gang, illuminatedhttp://www.google.com/products/catalog?hl=en&q=request+to+exit+button&um=1&ie=UTF-8&cid=9367321982618088966&sa=X&ei=SxZnTeP0EYT48AaswrDGCw&ved=0CFsQ8wIwAA#
Magnetic Lock Set0$0.002$0.002$0.000$0.000$0.00$0.00SECO-LARM E-941SA-1200http://www.google.com/products/catalog?q=magnetic+lock&hl=en&um=1&ie=UTF-8&cid=13391505106153634811&sa=X&ei=jBZnTdOKCsH98Aav3LXvCw&ved=0CIQBEPMCMAE#
Electronic Strike Set4$0.008$0.008$0.008$0.004$0.00$0.00Von Duprin 6211http://www.google.com/products/catalog?q=von+duprin+electric+strike&hl=en&um=1&ie=UTF-8&cid=3148728760150445343&sa=X&ei=wxZnTaL4H4H88Ab12uXWCw&ved=0CGMQ8wIwAw#
Headend System PC & Monitor0$0.002$0.000$0.000$0.002$0.00$0.00Dell Optiplex 960, 2GB DDR2 RAM, 17"http://premierconfigure.us.dell.com/dellstore/config.aspx?c=&ci=G2244&customer_id=RC1009777&~tgt=cfg&l=en&s=fed&cs=RC1009777
Headend System Badge Printer0$0.000$0.000$0.001$0.000$0.00$0.00Fargo DTC 550http://www.google.com/products/catalog?hl=en&q=fargo+dtc550&um=1&ie=UTF-8&cid=16940548579532139643&sa=X&ei=8xdnTZbONIP_8Aa_1u2RCw&ved=0CFoQ8wIwAA#
Conduit, EMT, 100' length w/ j-boxes171$0.00255$0.00294$0.00375$0.00327$0.00$0.00n/a
Power & Comm conductors, 100' length171$0.00255$0.00294$0.00375$0.00327$0.00$0.00n/a
Total Projected Cost:$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Cost Escalation Factor:3.50%100.00%103.50%107.12%110.87%114.75%
Quantities of each type of device are estimated and not intended to obligate the Government in any manner. Suggested equipment types indicate the types of equipment typically installed at the time of acquisition, or anticipated to be installed at the time estimated during the period for which estimated. Equipment types (model, make, and manufacturer) are expected to change due to changes in technology and system standards over the lifecycle of this contract. Other types of equipment may be expected to be necessary during the lifecycle of this contract that cannot be reasonably estimated as necessary at the point of acquisition; this represents the Government's best effort at a point in time to reflect estimated future requirements only. This estimate shall not limit the Government in the acquisition of other, similar, in-scope types of components whether different in make, model, manufacturer, function, purpose, or other salient feature.
ALL ITEMS SHOWN ABOVE ARE PROVIDED AS BRAND NAME OR EQUAL DESCRIPTIONS.
The 'average' length of an installation for conduit and power/comm is estimated to be 300', rectilinear, for the purposes of this estimate.
Estimated by:
Kelly Bates, PMP, CPMM, DD
CD521 BOS/O&M Program Manager, DISA Facilities Engineering
3-Mar-11

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