I.15.2.1 Cost Breakdown.xlsx

XLSX spreadsheet 35 KB Posted Apr 14, 2022

Attached to: INTERNET AND BANDWIDTH SERVICES AT THE U. S. EMBASSY KAMPALA, UGANDA
Solicitation number: 19GE5022R0063
Issued by: Department of State Office of Acquisition Management

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Other files

File	Type	Posted
Questions-Answers Letter.pdf	PDF	May 18, 2022
19GE5022R0063 0001.pdf	PDF	May 18, 2022
I.15.1 COR Question.pdf	PDF	Apr 14, 2022
RFP No.19GE5022R0063.pdf	PDF	Apr 14, 2022
I.15.2.2 - Past Performance.docx	DOCX document	Apr 14, 2022
19GE5022R0063 RFP Cover Letter.pdf	PDF	Apr 14, 2022
I.15.2 W-14.pdf	PDF	Apr 14, 2022

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Base Year

CLIN	DESCRIPTION	Mbps/Mo	COST	Per Month	TOTAL
CLIN 0001	Dedicated Fully Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Link Description: Primary VPN- VLAN 2072,	41	$ - 0	12	$ - 0
CLIN 0002	12% EXCISE DUTY for CLIN 001				$
CLIN 0003	18% VAT charged on total of CLIN 0001 and 0002	0	$ - 0	0	$ - 0
CLIN 0004	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Consular Link VLAN 2085	1	$ - 0	12	$ - 0
CLIN 0005	12% EXCISE DUTY for CLIN 004				$
CLIN 0006	18% VAT charged on total of CLIN 0004 and 0005				$ - 0
CLIN 0007	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance) Link Description: Air Quality Monitoring VLAN 2479	4	$ - 0	12	$ - 0
CLIN 0008	12% EXCISE DUTY for CLIN 0007				$
CLIN 0009	18% VAT charged on total of CLIN 0007 and 0008				$ - 0
CLIN 0010	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Link PUBLIC AFFAIRS, VLAN 1417	15	$ - 0	12	$ - 0
CLIN 0011	12% EXCISE DUTY for CLIN 0010				$
CLIN 0012	18% VAT charged on total of CLIN 0010 and 0011				$ - 0
CLIN 0013	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Link Description: WiFi, VLAN 2761	40	$ - 0	12	$ - 0
CLIN 0014	12% EXCISE DUTY for CLIN 0013				$
CLIN 0015	18% VAT on total of CLIN 0013 and 0014				$
CLIN 0016	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Internet Circuit-Base Year (including Service Support and Maintenance). Link Description: ICASS DIN VLAN 2763	20	$ - 0	12	$
CLIN 0017	12% EXCISE DUTY for CLIN 0016				$
CLIN 0018	18% VAT charged on total of CLIN 0017 and 0018				$ - 0
CLIN 0019	Defense Base Act Insurance (VLAN 2072,2085,2479,1417,2761,2763)				$ - 0
				BASE YEAR TOTAL	$ - 0

1th OY

CLIN	DESCRIPTION	Mbps/Mo	COST	Per Month	TOTAL
CLIN 1001	Dedicated Fully Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Link Description: Primary VPN- VLAN 2072,	41	$ - 0	12	$ - 0
CLIN 1002	12% EXCISE DUTY for CLIN 1001				$
CLIN 1003	18% VAT charged on total of CLIN 1001 and 1002	0	$ - 0	0	$ - 0
CLIN 1004	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Consular Link VLAN 2085	1	$ - 0	12	$ - 0
CLIN 1005	12% EXCISE DUTY for CLIN 1004				$
CLIN 1006	18% VAT charged on total of CLIN 1004 and 1005				$ - 0
CLIN 1007	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance) Link Description: Air Quality Monitoring VLAN 2479	4	$ - 0	12	$ - 0
CLIN 1008	12% EXCISE DUTY for CLIN 1007				$
CLIN 1009	18% VAT charged on total of CLIN 1007 and 1008				$ - 0
CLIN 1010	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Link PUBLIC AFFAIRS, VLAN 1417	15	$ - 0	12	$ - 0
CLIN 1011	12% EXCISE DUTY for CLIN 1010				$
CLIN 1012	18% VAT charged on total of CLIN 1010 and 1011				$ - 0
CLIN 1013	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Link Description: WiFi, VLAN 2761	40	$ - 0	12	$ - 0
CLIN 1014	12% EXCISE DUTY for CLIN 1013				$
CLIN 1015	18% VAT on total of CLIN 1013 and 1014				$
CLIN 1016	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Internet Circuit-Base Year (including Service Support and Maintenance). Link Description: ICASS DIN VLAN 2763	20	$ - 0	12	$
CLIN 1017	12% EXCISE DUTY for CLIN 1016				$
CLIN 1018	18% VAT charged on total of CLIN 1017 and 1018				$ - 0
CLIN 1019	Defense Base Act Insurance (VLAN 2072,2085,2479,1417,2761,2763)				$ - 0
				BASE YEAR TOTAL	$ - 0

2th OY

CLIN	DESCRIPTION	Mbps/Mo	COST	Per Month	TOTAL
CLIN 2001	Dedicated Fully Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Link Description: Primary VPN- VLAN 2072,	41	$ - 0	12	$ - 0
CLIN 2002	12% EXCISE DUTY for CLIN 2001				$
CLIN 2003	18% VAT charged on total of CLIN 2001 and 2002	0	$ - 0	0	$ - 0
CLIN 2004	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Consular Link VLAN 2085	1	$ - 0	12	$ - 0
CLIN 2005	12% EXCISE DUTY for CLIN 2004				$
CLIN 2006	18% VAT charged on total of CLIN 2004 and 2005				$ - 0
CLIN 2007	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance) Link Description: Air Quality Monitoring VLAN 2479	4	$ - 0	12	$ - 0
CLIN 2008	12% EXCISE DUTY for CLIN 2007				$
CLIN 2009	18% VAT charged on total of CLIN 2007 and 2008				$ - 0
CLIN 2010	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Link PUBLIC AFFAIRS, VLAN 1417	15	$ - 0	12	$ - 0
CLIN 2011	12% EXCISE DUTY for CLIN 2010				$
CLIN 2012	18% VAT charged on total of CLIN 2010 and 2011				$ - 0
CLIN 2013	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Link Description: WiFi, VLAN 2761	40	$ - 0	12	$ - 0
CLIN 2014	12% EXCISE DUTY for CLIN 2013				$
CLIN 2015	18% VAT on total of CLIN 2013 and 2014				$
CLIN 2016	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Internet Circuit-Base Year (including Service Support and Maintenance). Link Description: ICASS DIN VLAN 2763	20	$ - 0	12	$
CLIN 2017	12% EXCISE DUTY for CLIN 2016				$
CLIN 2018	18% VAT charged on total of CLIN 2017 and 2018				$ - 0
CLIN 2019	Defense Base Act Insurance (VLAN 2072,2085,2479,1417,2761,2763)				$ - 0
				BASE YEAR TOTAL	$ - 0

3th OY

CLIN	DESCRIPTION	Mbps/Mo	COST	Per Month	TOTAL
CLIN 3001	Dedicated Fully Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Link Description: Primary VPN- VLAN 2072,	41	$ - 0	12	$ - 0
CLIN 3002	12% EXCISE DUTY for CLIN 3001				$
CLIN 3003	18% VAT charged on total of CLIN 3001 and 3002	0	$ - 0	0	$ - 0
CLIN 3004	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Consular Link VLAN 2085	1	$ - 0	12	$ - 0
CLIN 3005	12% EXCISE DUTY for CLIN 3004				$
CLIN 3006	18% VAT charged on total of CLIN 3004 and 3005				$ - 0
CLIN 3007	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance) Link Description: Air Quality Monitoring VLAN 2479	4	$ - 0	12	$ - 0
CLIN 3008	12% EXCISE DUTY for CLIN 3007				$
CLIN 3009	18% VAT charged on total of CLIN 3007 and 3008				$ - 0
CLIN 3010	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Link PUBLIC AFFAIRS, VLAN 1417	15	$ - 0	12	$ - 0
CLIN 3011	12% EXCISE DUTY for CLIN 3010				$
CLIN 3012	18% VAT charged on total of CLIN 3010 and 3011				$ - 0
CLIN 3013	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Link Description: WiFi, VLAN 2761	40	$ - 0	12	$ - 0
CLIN 3014	12% EXCISE DUTY for CLIN 3013				$
CLIN 3015	18% VAT on total of CLIN 3013 and 3014				$
CLIN 3016	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Internet Circuit-Base Year (including Service Support and Maintenance). Link Description: ICASS DIN VLAN 2763	20	$ - 0	12	$
CLIN 3017	12% EXCISE DUTY for CLIN 3016				$
CLIN 3018	18% VAT charged on total of CLIN 3017 and 3018				$ - 0
CLIN 3019	Defense Base Act Insurance (VLAN 2072,2085,2479,1417,2761,2763)				$ - 0
				BASE YEAR TOTAL	$ - 0

4th OY

CLIN	DESCRIPTION	Mbps/Mo	COST	Per Month	TOTAL
CLIN 4001	Dedicated Fully Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Link Description: Primary VPN- VLAN 2072,	41	$ - 0	12	$ - 0
CLIN 4002	12% EXCISE DUTY for CLIN 4001				$
CLIN 4003	18% VAT charged on total of CLIN 4001 and 4002	0	$ - 0	0	$ - 0
CLIN 4004	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Consular Link VLAN 2085	1	$ - 0	12	$ - 0
CLIN 4005	12% EXCISE DUTY for CLIN 4004				$
CLIN 4006	18% VAT charged on total of CLIN 4004 and 4005				$ - 0
CLIN 4007	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance) Link Description: Air Quality Monitoring VLAN 2479	4	$ - 0	12	$ - 0
CLIN 4008	12% EXCISE DUTY for CLIN 4007				$
CLIN 4009	18% VAT charged on total of CLIN 4007 and 4008				$ - 0
CLIN 4010	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Link PUBLIC AFFAIRS, VLAN 1417	15	$ - 0	12	$ - 0
CLIN 4011	12% EXCISE DUTY for CLIN 4010				$
CLIN 4012	18% VAT charged on total of CLIN 4010 and 4011				$ - 0
CLIN 4013	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Maintenance). Link Description: WiFi, VLAN 2761	40	$ - 0	12	$ - 0
CLIN 4014	12% EXCISE DUTY for CLIN 4013				$
CLIN 4015	18% VAT on total of CLIN 4013 and 4014				$
CLIN 4016	Dedicated Fully-Duplex High-Speed Terrestrial Fiber Optic Internet Circuit-Base Year (including Service Support and Internet Circuit-Base Year (including Service Support and Maintenance). Link Description: ICASS DIN VLAN 2763	20	$ - 0	12	$
CLIN 4017	12% EXCISE DUTY for CLIN 4016				$
CLIN 4018	18% VAT charged on total of CLIN 4017 and 4018				$ - 0
CLIN 4019	Defense Base Act Insurance (VLAN 2072,2085,2479,1417,2761,2763)				$ - 0
				BASE YEAR TOTAL	$ - 0

Total Base and Options

Installation Phase
CLIN	Description	Unit	Quantity	Unit Price	Total
001 Installation and Activation Phase
001A	Equipment	lot	1
001B	Shipping, installation and activation to provide an internet circuit (with travel to post)	lot	1
	TOTAL INSTALLATION PHASE

Base Year (2022-2023)
CLIN	Description	Quantity	Unit	Unit Price	Total Price
2	Base Year: Monthly recurring charges for supply, monitoring and management of 24/7 dedicated internet circuit as specified in the SOW (will start after 001A and 001B has been successfully provided and installed)	12	Month
3	Base Year: 12% EXCISE DUTY	12	Month
4	Base Year: VAT 18% charged on total of CLIN 0001 through 0003	12	Month
5	Base Year: Defense Base Act Insurance (DBA)	1	Lot
	TOTAL BASE YEAR

Firt Option Year (2023-2024)-
CLIN	Description	Quantity	Unit	Unit Price	Total Price
1001	First Option Year: Monthly recurring charges for supply, monitoring and management of 24/7 dedicated internet circuit as specified in the SOW	12	Month
1002	First Option Year: 12% EXCISE DUTY	12	Month
1003	First Option Year: VAT 18% charged on total of CLIN 1001 through 1002	12	Month
1004	First Option Year: Defense Base Act Insurance (DBA)	1	Lot
	TOTAL BASE YEAR

Second Option Year (2024 - 2025)
CLIN	Description	Quantity	Unit	Unit Price	Total Price
2001	Second Option Year: Monthly recurring charges for supply, monitoring and management of 24/7 dedicated internet circuit as specified in the SOW	12	Month
2002	Second Option Year: 12% EXCISE DUTY	12	Month
2003	Second Option Year: VAT 18% charged on total of CLIN 2001 through 2002	12	Month
2004	Second Option Year: Defense Base Act Insurance (DBA)	1	Lot
	TOTAL BASE YEAR

Third Option Year (2025-2026)
CLIN	Description	Quantity	Unit	Unit Price	Total Price
3001	Third Option Year: Monthly recurring charges for supply , monitoring and management of 24/7 dedicated internet circuit as specified in the SOW	12	Month
3002	Third Option Year: 12% EXCISE DUTY	12	Month
3003	Third Option Year: VAT 18% charged on total of CLIN 3001 through 3002	12	Month
3004	Third Option Year: Defense Base Act Insurance (DBA)	1	Lot
	TOTAL BASE YEAR

Fourth Option Year (2026-2027)
CLIN	Description	Quantity	Unit	Unit Price	Total Price
4001	Fourth Option Year: Monthly recurring charges for supply, monitoring and management of 24/7 dedicated internet circuit as specified in the SOW	12	Month
4002	Fourth Option Year: 12% EXCISE DUTY	12	Month
4003	Fourth Option Year: VAT 18% charged on total of CLIN 4001 through 4002	12	Month
4004	Fourth Option Year: Defense Base Act Insurance (DBA)	1	Lot
	TOTAL FOURTH OPTION YEAR

Base Year Total

Option Year 1 Total

Option Year 2 Total

Option Year 3 Total

Option Year 4 Total

Grand Total of Base Year plus All Option Years

File details come from the government source that posted it. Updated Apr 14, 2022.