RFP Attachment 1 - Pricing Template AMD 0003.xlsx

XLSX spreadsheet 162 KB Posted

Attached to
Air National Guard Voice Switching System (VSS) AMD 0005
Solicitation number
HC1084R0002
Issued by

About this file

This document is a Pricing Template for the Air National Guard Voice Switching System (VSS) Solicitation, issued by the Defense Information Systems Agency (DISA). The template provides detailed pricing instructions for a contract to replace existing voice communication systems at 67 sites, with a total of 105 sites requiring updated telephony management systems. The contract will span three years (base year and two option years), from July 1, 2025 to June 30, 2028, with a total evaluated travel budget of $150,000.

The pricing template covers six Contract Line Item Numbers (CLINs): Program/Project Management, VSS Equipment Solution, Training, Site Survey, Network Services, and Travel. For evaluation purposes, offerors must use a sample site solution that will be multiplied across 33 sites in the base year, 26 sites in option year one, and 8 sites in option year two, with an additional 38 subsystem solutions estimated for option year two. The equipment solution includes detailed Cisco hardware and software components such as servers, routers, phones, licenses, and networking equipment. Offerors are required to complete the template with their specific pricing, labor categories, rates, and hours for each CLIN.

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Instructions Defense Information Systems Agency Defense Information Technology Contracting Organization 2300 East Drive, Bldg 3600 Scott Air Force Base, IL 62225

Offeror shall complete the Government issued template as instructed:
1) Provide contractor required information.
ANG Voice Switching System & Subsystems
Solicitation Number HC108425R0002
Offeror Business Name
Unique Entity ID
Cage Code
Offeror Point of Contact
Name
Phone
e-mail address
2) Complete the pricing element tabs for all CLINs. This shall include the pricing details for each CLIN.
3) Complete the Summary tab. This tab shall allow the Government to verify and track all pricing from the individual CLIN tabs to the summary.
4) Contractor is responsible confirming pricing template is complete and accurate across all tabs.
5) Workbook shall include all formulas.
6) Offeror may add additional rows and columns if necessary and must also be included in summary tab.
Offeror can provide supporting documentation through an attachment if needed. The information provided shall allow traceability between the proposed price included in the pricing template and any provided source information.

7) Due to the likely inability of any offeror to accurately estimate travel purchases associated with this requirement, the Government is providing plug numbers to be used by all offerors when proposing Travel. Offerors are instructed to propose plug numbers in the following EXACT amounts, however actual travel shall be authorized by the COR in writing prior to performance and will be paid IAW FAR Part 31.205-46.

8) Due to the unknown material needed at all sites, for evaluation purposes the offeror shall quote using the provided sample site size consisting of 33 sites for the base year, 26 sites for option year one and 8 sites for option year two for the total IDIQ value, in addition there will be an additional 38 solutions required for the SubSystem portion ONLY which will be estimated for option year 2.

Summary Defense Information Systems Agency Defense Information Technology Contracting Organization 2300 East Drive, Bldg 3600 Scott Air Force Base, IL 62225

ANG Voice Switching System & Subsystems
Solicitation Number HC108425R0002
Offeror Business Name
Unique Entity ID
Cage Code
Offeror Point of Contact
Name
Phone
e-mail address
CLIN NumberCLIN DescriptionContract TypeBase Period
July 1, 2025 - June 30, 2026Option Year 1
July 1, 2026 - June 30, 2027Option Year 2
July 1, 2027 - June 30, 2028Total Evaluated Price
X001Program/Project ManagementFirm Fixed Price$ - 0$ - 0$ - 0$ - 0
X002VSS Equipment SolutionFirm Fixed Price$ - 0$ - 0$ - 0$ - 0
X003TrainingFirm Fixed Price$ - 0$ - 0$ - 0$ - 0
X004Site SurveryFirm Fixed Price$ - 0$ - 0$ - 0$ - 0
X005Network ServicesFirm Fixed Price$ - 0$ - 0$ - 0$ - 0
X006TravelCost Reimbursable$ 50,000.00$ 50,000.00$ 50,000.00$ 150,000.00

Total $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 150,000.00

CLIN X001 PM

**Offeror Shall list out all the program management support, labor categories, rates and hours. This will be a firm fixed price CLIN.
Base Period Program/Project Management
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Contract Labor CategoryGovernment Site / Contractor SiteLabor Hr RateProposed Labor HoursAmount
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0
Total Base Period Program/Project Management Labor- 0$ - 0
Option Year One Program/Project Management
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Contract Labor CategoryGovernment Site / Contractor SiteLabor Hr RateProposed Labor HoursAmount
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0
Total Option Year One Program/Project Management Labor- 0$ - 0
Option Year Two Program/Project Management
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Contract Labor CategoryGovernment Site / Contractor SiteLabor Hr RateProposed Labor HoursAmount
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0
Total Option Year Two Program/Project Management Labor- 0$ - 0

CLIN X002 VSS Sample Solution This is a sample solution only to show the scope of an average sized site for evaluation purposes, any brand name of products may be used that meets the salient physical, functional, or performance characteristics stated in the PWS. For the purpose of evaluation the average site full core solution will be multiplied by 33 for the base year, 26 for option year one and 8 for option year two for the total IDIQ value, in addition there will be an additional 38 solutions required for the SubSystem portion ONLY which will be estimated for option year 2. These are for evaluation purposes only

VSS Core SolutionBase YearOption Year 1Option Year 1Option Year 2Option Year 2
DescriptionManufacturer NameManufacture Part NumberQuantityUnit of IssueUnit PriceExtended AmountUnit PriceExtended AmountUnit PriceExtended Amount
Cisco Business Edition 7000M (M6) Appliance, Export Restr SWBE7M-M6-K92Each$0.00$0.00$0.00
VSS Core - CUCMPower Cord, 125VAC 13A NEMA 5-15 Plug, North AmericaCAB-9K12A-NA4Each$0.00$0.00$0.00
ESXi lic NOT included; sold separately or customer-providedVIRT-LIC-NONE2Each$0.00$0.00$0.00
Intel 6326 2.9GHz/185W 16C/24MB DDR4 3200MHzBE7M-CPU-M62Each$0.00$0.00$0.00
16GB RDIMM SRx4 3200 (8Gb)BE7K-RAM-M6-M512Each$0.00$0.00$0.00
Cisco M6 12G SAS RAID Controller with 4GB FBWC (28 Drives)BE7K-RAIDCTRLR-M62Each$0.00$0.00$0.00
600GB 12G SAS 10K RPM SFF HDDBE7K-DISK-M632Each$0.00$0.00$0.00
C240 M6 Riser1A; (x8;x16x, x8); StBkt; (CPU1)BE7K-PCIERISER-M62Each$0.00$0.00$0.00
Cisco-Intel X710T4LG 4x10 GbE RJ45 PCIe NICBE7K-NIC-M62Each$0.00$0.00$0.00
Cisco-Intel X710T4LG 4x10 GbE RJ45 PCIe NICBE7K-NIC-M64Each$0.00$0.00$0.00
Cisco UCS 1050W AC Power Supply for Rack ServerBE7K-PSU2Each$0.00$0.00$0.00
TPM 2.0, TCG, FIPS140-2, CC EAL4+ Certified, for M6 serversBE7K-TPM-M62Each$0.00$0.00$0.00
VMware vSphere 8 Std (1 CPU, 32 Core) 3-yr, Support RequiredVMW-VSP-STD-3A=2Each$0.00$0.00$0.00
VSphere Standard for 1 CPU; ANNUAL List 3-YR ReqdCON-ISV1-VSXSTD3A2Each$0.00$0.00$0.00
Acceptance of Terms, Standalone VMW License for UCS ServersUCS-VMW-TERMS2Each$0.00$0.00$0.00
SBC'sCisco Catalyst C8300-1N1S-4T2X RouterC8300-1N1S-4T2X2Each$0.00$0.00$0.00
Cisco Catalyst 8300 Edge 8GB memoryMEM-C8300-8GB2Each$0.00$0.00$0.00
Cisco Catalyst 8000 Edge M.2 USB 16GBM2USB-16G2Each$0.00$0.00$0.00
Cisco Catalyst 8000 Edge RFID - 1RUC-RFID-1R2Each$0.00$0.00$0.00
Cisco Catalyst 8300 Rack mount kit - 19" 1RC8300-RM-19-1R2Each$0.00$0.00$0.00
Cisco Catalyst 8300 Edge PIM BlankC8300-PIM-BLANK2Each$0.00$0.00$0.00
Network Plug-n-Play Connect for zero-touch device deploymentNETWORK-PNP-LIC2Each$0.00$0.00$0.00
TE agent for IOSXE on Enterprise RoutingTE-R-SW2Each$0.00$0.00$0.00
IOS XE Autonomous or SD-Routing mode for Unified imageIOSXE-AUTO-MODE2Each$0.00$0.00$0.00
Cisco C8300 1RU 250W AC Power supplyPWR-CC1-250WAC4Each$0.00$0.00$0.00
AC Power Cord (North America), C13, NEMA 5-15P, 2.1mCAB-AC4Each$0.00$0.00$0.00
4 port Multiflex Trunk Voice/Clear-channel Data T1/E1 ModuleNIM-4MFT-T1/E12Each$0.00$0.00$0.00
128-channel DSP modulePVDM4-1282Each$0.00$0.00$0.00
Fixed Port High Density Analog Voice ServiceModule for ISR4KSM-X-8FXS/12FXO2Each$0.00$0.00$0.00
UNIVERSALSC8KBEUK9-1762Each$0.00$0.00$0.00
Cisco Cube LicesesCisco CUBE Standard Trunk Session License for SBC * Secure Logix (Call Recording )A-FLEX-STD-CUBE300Each$0.00$0.00$0.00
Analog GatewaysCisco VG450 144 FXS BundleVG450-144FXS/K92Each$0.00$0.00$0.00
IP Base License for Cisco ISR 4400 SeriesSL-44-IPB-K92Each$0.00$0.00$0.00
Unified Communication License for VG450 SeriesSL-VG450-UC-K92Each$0.00$0.00$0.00
AC Power Cord (North America), C13, NEMA 5-15P, 2.1mCAB-AC2Each$0.00$0.00$0.00
650W AC Power Supply for Cisco ISR 4461PWR-4460-650-AC2Each$0.00$0.00$0.00
Cisco ISR 4460 Fan AssemblyACS-4460-FANASSY2Each$0.00$0.00$0.00
4G DRAM for Cisco ISR 4460 Data PlaneMEM-4460-DP-4G2Each$0.00$0.00$0.00
8G DRAM (1 DIMM) for Cisco ISR 4460MEM-4460-8G2Each$0.00$0.00$0.00
Cover for empty POE slot on Cisco ISR 4450POE-COVER-44504Each$0.00$0.00$0.00
Cover for empty 2nd Power Supply slot on Cisco ISR 4450PWR-COVER-44502Each$0.00$0.00$0.00
Blank faceplate for NIM slot on Cisco ISR 4400NIM-BLANK6Each$0.00$0.00$0.00
Cisco VG450 Series IOS XE Universal ImageSVG450UK9-1762Each$0.00$0.00$0.00
Fixed Port High Density Analog Voice ServiceModule for ISR4KSM-X-72FXS4Each$0.00$0.00$0.00
PhonesCisco UC Phone 7841, TAACP-7841-K9++=600Each$0.00$0.00$0.00
Cisco IP Phone 8841 for TAACP-8841-K9++=70Each$0.00$0.00$0.00
Cisco IP Phone 8851 for TAACP-8851-K9++=33Each$0.00$0.00$0.00

Total Avg Site VSS Solution $0.00 $0.00 $0.00

SubSystems

Call RecordingETM JITC Certified EncryptedETM-APP-ESIP-HW-R011Each$0.00$0.00$0.00
TPP L4 U.S. Federal VMware vSphere 8 Standard for 1 processorVS8-STD-F-L4-22Each$0.00$0.00$0.00
Support/Subscription for VMware vSphere 8 Standard for 1 processor for 1 yearVS8-STD-P-SSS-F-22Each$0.00$0.00$0.00
RED HAT ENTERPRISE LINUX SERVER, STANDARD (PHYSICAL OR VIRTUAL NODES), 1 YEARRH000042Each$0.00$0.00$0.00
RED HAT ENTERPRISE LINUX EXTENDED LIFE CYCLE SUPPORT (PHYSICAL OR VIRTUAL NODES)RH002702Each$0.00$0.00$0.00

Total Avg SubSystem upgrade Only $0.00 $0.00 $0.00

Total VSS System upgrade for Avg Site$0.00$0.00$0.00
Evaluation Quantity Full Core Solution33$0.0026$0.008$0.00
Evaluation Quantity SubSystem Only0$0.000$0.0038$0.00
Total Evaluated Price$0.00$0.00$0.00

CLIN X003 Training This is a sample solution only to show the scope of an average sized training labor for evaluation purposes, Offeror shall list out all training labor categories, rates and hours per the PWS for training at a single site. This will be a firm fixed price CLIN. For the purpose of evaluation the average site training will be multiplied by 33 for the base year, 26 for option year one and 46 for option year two for the total IDIQ value. These are for evaluation purposes only.

Base Period Training
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Contract Labor CategoryGovernment Site / Contractor SiteLabor Hr RateProposed Labor HoursAmount
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0
Total Base Period Training Labor- 0$ - 0
Total Base Period Evaluated price33 sites$ - 0
Option Year One Training
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Contract Labor CategoryGovernment Site / Contractor SiteLabor Hr RateProposed Labor HoursAmount
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0
Total Option Year One Training Labor- 0$ - 0
Total Option Year One Evaluated price26 sites$ - 0
Option Year Two Training
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Contract Labor CategoryGovernment Site / Contractor SiteLabor Hr RateProposed Labor HoursAmount
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0
Total Option Year Two Training Labor- 0$ - 0
Total Option Year Two Evaluated price46 sites$ - 0

CLIN X004 Site Survey This is a sample solution only to show the scope of an average sized site survey for evaluation purposes, Offeror shall list out all training labor categories, rates and hours per the PWS for training at a single site survey. This will be a firm fixed price CLIN. For the purpose of evaluation the average site training will be multiplied by 33 for the base year, 26 for option year one and 46 for option year two for the total IDIQ value. These are for evaluation purposes only.

Base Period Site Survey
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Contract Labor CategoryGovernment Site / Contractor SiteLabor Hr RateProposed Labor HoursAmount
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0
Total Base Period Site Survey Labor- 0$ - 0
Total Base Period Evaluated price33 sites$ - 0
Option Year One Site Survey
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Contract Labor CategoryGovernment Site / Contractor SiteLabor Hr RateProposed Labor HoursAmount
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0
Total Option Year One Site Survey Labor- 0$ - 0
Total Option Year One Evaluated price26 sites$ - 0
Option Year Two Site Survey
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Contract Labor CategoryGovernment Site / Contractor SiteLabor Hr RateProposed Labor HoursAmount
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0
Total Option Year Two Site Survey Labor- 0$ - 0
Total Option Year Two Evaluated price46 sites$ - 0

CLIN X005 Network Services

**Offeror Shall list out all the Network Support Services, labor categories, rates and hours. This will be a firm fixed price CLIN.
Base Period Network Services
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Contract Labor CategoryGovernment Site / Contractor SiteLabor Hr RateProposed Labor HoursAmount
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0
Total Base PeriodNetwork Services Labor- 0$ - 0
Option Year One Network Services
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Contract Labor CategoryGovernment Site / Contractor SiteLabor Hr RateProposed Labor HoursAmount
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0
Total Option Year One Network Services Labor- 0$ - 0
Option Year Two Network Services
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Contract Labor CategoryGovernment Site / Contractor SiteLabor Hr RateProposed Labor HoursAmount
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0
Total Option Year Two Network Services Labor- 0$ - 0

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