Attachment_II_-_Revised SCC_CLIN_Structure-9-9-10.xlsx

XLSX spreadsheet 59 KB Posted Sep 9, 2010

Attached to: USCG TISCOM Small Cutter Connectivity (SCC) Ku Band System and Air Time Support Services
Solicitation number: HSCG79-10-R-PT1112
Issued by: Department of Homeland Security US Coast Guard

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Attachment II - Revised SCC CLIN Structure with changes highlighted.

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Other files

File	Type	Posted
Attachment I - Revised SCC SOW-9-9-10.doc	DOC document	Sep 9, 2010
Attachment V - HSCG7910T1112 List of Q As 9-9-10.doc	DOC document	Sep 9, 2010
Revised SF 1449 RFP HSCG79-10-R-PT1112.pdf	PDF	Sep 9, 2010
SF1449RFPHSCG79-10-R-PT1112.pdf	PDF	Sep 3, 2010
Attachment I - SCC SOW.doc	DOC document	Sep 3, 2010
Attachment III - DHSMgmtDir11042.1.pdf	PDF	Sep 3, 2010
Attachment II - SCC CLIN Structure.xlsx	XLSX spreadsheet	Sep 3, 2010
Attachment IV - NDA.pdf	PDF	Sep 3, 2010

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Year One

Item	Description	Qty	Units	Unit Price	Total
YEAR ONE PROCUREMENT
1	Ku-band Equipment (ADE/BDE)	29	ea		$ - 0
00001a	Ku-band equipment spares	0	ea		$ - 0
00001b	Ku-band first article systems	3	ea		$ - 0
2	Ku Band Hub Services	1	yr		$ - 0
3	Ku Band Network Operation Center	1	yr		$ - 0
4	Airtime Plans
00004a	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 1 Mbps Upload Rate (ship-to-shore): 512 Kbps		ea		$ - 0
00004b	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 256 Kbps	16

slkendall: slkendall:

airtime plans for half the installs	ea		$ - 0
	00004c	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 128 Kbps		ea	$ - 0
	00004d	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 256 Kbps Upload Rate (ship-to-shore): 128 Kbps	16

slkendall: slkendall:

airtime plans for the other 16 installs

ea		$ - 0
00004e	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 128 Kbps Upload Rate (ship-to-shore): 128 Kbps		ea		$ - 0
5	Warranty Service, Antenna		ea	NSP	$ - 0
6	Travel (Reimbursed IAW FTR)			Not to Exceed	$ 5,000
7	Equipment Shipping Costs	32	ea

YEAR One Procurement Request $ - 0

TOTAL AIRTIME PLANS: 32

1 HSCG79-10-R-PT1112

Attachment II - SCC CLIN Structure

Year Two

YEAR TWO CLINS
Item	Description	Qty	Units	Unit Price	Total
1	Ku-band Equipment (ADE/BDE)	32	ea		$ - 0
00001a	Ku-band equipment spares	0	ea		$ - 0
2	Ku Band Hub Services	1	yr		$ - 0
3	Ku Band Network Operation Center	1	yr		$ - 0
4	Airtime Plans
00004a	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 1 Mbps Upload Rate (ship-to-shore): 512 Kbps		ea		$ - 0
00004b	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 256 Kbps	16

slkendall: slkendall:

airtime plans from Year One carried over	ea		$ - 0
	00004c	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 128 Kbps		ea	$ - 0
	00004d	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 256 Kbps Upload Rate (ship-to-shore): 128 Kbps	25

slkendall: slkendall:

16 airtime plans carried over from year one.

9 remaining plus the 23 below total 32 new airtime plan.

ea		$ - 0
00004e	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 128 Kbps Upload Rate (ship-to-shore): 128 Kbps	23

slkendall: slkendall:

23 NEW airtime plans these plus the 9 remaining from above (non carried over ones) equals 32 for year two new airtime plans

ea		$ - 0
5	Warranty Service, Antenna		ea	NSP	$ - 0
6	Travel (Reimbursed IAW FTR)			Not to Exceed	$ 5,000
7	Equipment Shipping Costs	32	ea

Option Year 2 Procurement Request		$ - 0
	TOTAL AIRTIME PLANS: 64

2 RFP HSCG79-10-R-PT1112

Year Three

YEAR THREE CLINS
Item	Description	Qty	Units	Unit Price	Total
1	Ku-band Equipment (ADE/BDE)	32	ea		$ - 0
00001a	Ku-band equipment spares	3	ea		$ - 0
2	Ku Band Hub Services	1	yr		$ - 0
3	Ku Band Network Operation Center	1	yr		$ - 0
4	Airtime Plans
00004a	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 1 Mbps Upload Rate (ship-to-shore): 512 Kbps		ea		$ - 0
00004b	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 256 Kbps	16

slkendall: slkendall:

carried over from year 2	ea		$ - 0
	00004c	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 128 Kbps		ea	$ - 0
	00004d	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 256 Kbps Upload Rate (ship-to-shore): 128 Kbps	25

slkendall: slkendall:

ea		$ - 0
00004e	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 128 Kbps Upload Rate (ship-to-shore): 128 Kbps	55

slkendall: slkendall:

23 plans carried over from year two.

32 new installs - so 23 plus 32 is 55

ea		$ - 0
5	Warranty Service, Antenna		ea	NSP	$ - 0
6	Travel (Reimbursed IAW FTR)			Not to Exceed	$ 5,000
7	Equipment Shipping Costs	32	ea

Estimate of Year 3 Options to purchase		$ 5,000
	TOTAL AIRTIME PLANS: 96

3 RFP HSCG79-10-R-PT1112

Year Four

YEAR FOUR CLINS
Item	Description	Qty	Units	Unit Price	Total
1	Ku-band Equipment (ADE/BDE)	32	ea		$ - 0
00001a	Ku-band equipment spares	4	ea		$ - 0
2	Ku Band Hub Services	1	yr		$ - 0
3	Ku Band Network Operation Center	1	yr		$ - 0
4	Airtime Plans
00004a	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 1 Mbps Upload Rate (ship-to-shore): 512 Kbps		ea		$ - 0
00004b	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 256 Kbps	30

slkendall: slkendall:

16 plans carried over from year 3

14 new plans for 14 of the 32 installs

ea		$ - 0
00004c	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 128 Kbps		ea	$ - 0
00004d	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 256 Kbps Upload Rate (ship-to-shore): 128 Kbps	25

slkendall: slkendall:

carried over from year three

ea		$ - 0
00004e	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 128 Kbps Upload Rate (ship-to-shore): 128 Kbps	73

slkendall: slkendall:

55 carried over from year three.

18 new plans.

18 new plans plus 14 plans from 00004b equals the 32 installs

ea		$ - 0
5	Warranty Service, Antenna		ea	NSP	$ - 0
6	Travel (Reimbursed IAW FTR)			Not to Exceed	$ 5,000
7	Equipment Shipping Costs	32	ea

Estimate of Year 4 Options to purchase $ 5,000

TOTAL AIRTIME PLANS: 128

4 RFP HSCG79-10-R-PT1112

Year Five

YEAR FIVE CLINS
Item	Description	Qty	Units	Unit Price	Total
1	Ku-band Equipment (ADE/BDE)	33	ea		$ - 0
00001a	Ku-band equipment spares	3	ea		$ - 0
2	Ku Band Hub Services	1	yr		$ - 0
3	Ku Band Network Operation Center	1	yr		$ - 0
4	Airtime Plans
00004a	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 1 Mbps Upload Rate (ship-to-shore): 512 Kbps		ea		$ - 0
00004b	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 256 Kbps	47

slkendall: slkendall:

30 carried over from year four.

17 new installs

ea		$ - 0
00004c	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 128 Kbps		ea	$ - 0
00004d	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 256 Kbps Upload Rate (ship-to-shore): 128 Kbps	41

slkendall: slkendall:

25 carried over from year four.

16 new installs.

16 new installs plus 17 installs from 00004b equals 33 new airtime plans/installs

ea		$ - 0
00004e	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 128 Kbps Upload Rate (ship-to-shore): 128 Kbps	73

slkendall: slkendall:

carried over from year four

ea		$ - 0
5	Warranty Service, Antenna		ea	NSP	$ - 0
6	Travel (Reimbursed IAW FTR)			Not to Exceed	$ 5,000
7	Equipment Shipping Costs	33	ea

Estimate of Year 5 Options to purchase		$ 5,000
	TOTAL AIRTIME PLANS: 161

5 RFP HSCG79-10-R-PT1112

Year Six

YEAR SIX CLINS
Item	Description	Qty	Units	Unit Price	Total
2	Ku Band Hub Services	1	yr		$ - 0
3	Ku Band Network Operation Center	1	yr		$ - 0
4	Airtime Plans
00004a	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 1 Mbps Upload Rate (ship-to-shore): 512 Kbps		yr		$ - 0
00004b	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 256 Kbps	47	ea		$ - 0
00004c	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 128 Kbps		ea		$ - 0
00004d	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 256 Kbps Upload Rate (ship-to-shore): 128 Kbps	41	ea		$ - 0
00004e	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 128 Kbps Upload Rate (ship-to-shore): 128 Kbps	73	ea		$ - 0
					$ - 0
Estimate of Year 6 Options to purchase					$ - 0
	all carried over from year 5	TOTAL AIRTIME PLANS: 161

6 RFP HSCG79-10-R-PT1112

Year Seven

YEAR SEVEN CLINS
Item	Description	Qty	Units	Unit Price	Total
2	Ku Band Hub Services	1	yr		$ - 0
3	Ku Band Network Operation Center	1	yr		$ - 0
4	Airtime Plans
00004a	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 1 Mbps Upload Rate (ship-to-shore): 512 Kbps		yr		$ - 0
00004b	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 256 Kbps	47	ea		$ - 0
00004c	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 128 Kbps		ea		$ - 0
00004d	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 256 Kbps Upload Rate (ship-to-shore): 128 Kbps	41	ea		$ - 0
00004e	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 128 Kbps Upload Rate (ship-to-shore): 128 Kbps	73	ea		$ - 0

Estimate of Year 7 Options to purchase			$ - 0
	all carried over from year 6	TOTAL AIRTIME PLANS: 161

7 RFP HSCG79-10-R-PT1112

Year Eight

YEAR EIGHT CLINS
Item	Description	Qty	Units	Unit Price	Total
2	Ku Band Hub Services	1	yr		$ - 0
3	Ku Band Network Operation Center	1	yr		$ - 0
4	Airtime Plans
00004a	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 1 Mbps Upload Rate (ship-to-shore): 512 Kbps		yr		$ - 0
00004b	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 256 Kbps	47	ea		$ - 0
00004c	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 128 Kbps		ea		$ - 0
00004d	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 256 Kbps Upload Rate (ship-to-shore): 128 Kbps	41	ea		$ - 0
00004e	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 128 Kbps Upload Rate (ship-to-shore): 128 Kbps	73	ea		$ - 0

Estimate of Year 8 Options to purchase			$ - 0
	all carried over from year 7	TOTAL AIRTIME PLANS: 161

8 RFP HSCG79-10-R-PT1112

Year Nine

YEAR NINE CLINS
Item	Description	Qty	Units	Unit Price	Total
2	Ku Band Hub Services	1	yr		$ - 0
3	Ku Band Network Operation Center	1	yr		$ - 0
4	Airtime Plans
00004a	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 1 Mbps Upload Rate (ship-to-shore): 512 Kbps		yr		$ - 0
00004b	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 256 Kbps	47	ea		$ - 0
00004c	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 128 Kbps		ea		$ - 0
00004d	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 256 Kbps Upload Rate (ship-to-shore): 128 Kbps	41	ea		$ - 0
00004e	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 128 Kbps Upload Rate (ship-to-shore): 128 Kbps	73	ea		$ - 0

Estimate of Year 9 Options to purchase			$ - 0
	all carried over from year 8	TOTAL AIRTIME PLANS: 161

9 RFP HSCG79-10-R-PT1112

Option Year Ten

YEAR TEN CLINS
Item	Description	Qty	Units	Unit Price	Total
2	Ku Band Hub Services	1	yr		$ - 0
3	Ku Band Network Operation Center	1	yr		$ - 0
4	Airtime Plans
00004a	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 1 Mbps Upload Rate (ship-to-shore): 512 Kbps		yr		$ - 0
00004b	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 256 Kbps	47	ea		$ - 0
00004c	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 512 Kbps Upload Rate (ship-to-shore): 128 Kbps		ea		$ - 0
00004d	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 256 Kbps Upload Rate (ship-to-shore): 128 Kbps	41	ea		$ - 0
00004e	Ku-Band Airtime (No FAP): Download Rate (shore-to-ship): 128 Kbps Upload Rate (ship-to-shore): 128 Kbps	73	ea		$ - 0

Estimate of Year 10 Options to purchase			$ - 0
	all carried over from year 9	TOTAL AIRTIME PLANS: 161

10 RFP HSCG79-10-R-PT1112

File details come from the government source that posted it. Updated Nov 14, 2017.