EUHW Attch L-1, EUHW Price Workbook_v2.xlsx

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NGEN-R End User Hardware as a Service and Supply
Solicitation number
N00039-18-R-0004
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This document includes a price workbook attachment and description of a federal contract opportunity. The price workbook attachment provides estimated pricing details for an End User Hardware as a Service contract, including desktops, laptops, tablets, and associated peripherals and services procured on an as-a-service or supply basis. The estimated quantities, unit prices, and total amounts are left blank for offerors to complete. The opportunity will be issued by the Space and Naval Warfare Systems Command on behalf of the Naval Enterprise Networks Program Management Office. The solicitation number is N00039-18-R-0004 and is scheduled for release on or around July 31st, 2018 with a closing date of September 14th, 2018. The single-award contract will have both fixed-price and cost-reimbursement line items over a three-year base period and six one-year options. The products and services will support hardware requirements on the Navy Marine Corps Intranet, Outside Continental United States Enterprise Naval Enterprise Network, and Marine Corps Enterprise Network.

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Cover Sheet

Naval Enterprise Network Program
UNITED STATES NAVY
Solicitation: N00039-18-R-0004
Attachment L-1, Price Workbook

Date: 2 November 2018

Program Executive Office Enterprise Information Systems
Program Manager, Naval Enterprise Networks
1325 10th Street, SE, Suite 301
Washington, DC 20374

Instructions for completing this workbook:

This workbook contains two worksheets, "Cover Sheet" and "CLIN Summary". ALL quantities contained in this workbook are the Government's best ESTIMATES at the time of solicitation release and do not represent a definitive quantity for ordering purposes.

Offerors shall complete all blue highlighted cells with unit prices which are consistent with prices proposed in the Contract Line Item Structure within the SF1449.

Quantities for EUHWaaS CLINs 0001, and all SLINs, on worksheet "CLIN Summary", represent the Government's estimate on based on a three (3) year ramp on of new hardware, three (3) year steady state of delivery, and three (3) year ramp down.

For all CLINs with a unit of issue of "Months", the estimated quantity are the amounts of order services per month. For contract year one (1) the extended pricing is multiplied by nine (9) months, which represents the Government's estimate of a three (3) month phase-in prior to ordering. For years 2-9 the extended pricing is multiplied by 12.

For CLINs 0007AA-0007AD, which are not separately priced (NSP), quantities are provided to give offerors an idea of the Government's estimated orders.

The not to exceed (NTE) value for CLIN 0008, Legacy EUHWaaS Support Services, will be added to the Total Proposed Price to calculate a Total Contract Price.

CLIN Summary

SOLICITATION NO. N00039-18-R-0004 - Attachment L-1
PRICE WORKBOOKTotal Contract Price$ 210,000,000.00

Prime Offeror Name: Legacy EUHWaaS (CLIN 0008) NTE $ 210,000,000.00

Total Proposed Price $ - 0

Total: Base Period $ - 0 Total: Option Period 1 $ - 0 Total: Option Period 2 $ - 0 Total: Option Period 3 $ - 0 Total: Option Period 4 $ - 0 Total: Option Period 5 $ - 0 Total: Option Period 6 $ - 0 Total: 52.216-8 Option Period $ - 0

Base PeriodOption Period 1Option Period 2Option Period 3Option Period 4Option Period 5Option Period 652.216-8 Option Period
CLINSupplies/ServicesContract TypeUnit of IssueUnit PriceEstimated QuantityTotal Amount Year 1Estimated QuantityTotal Amount Year 2Estimated QuantityTotal Amount Year 3Unit PriceEstimated QuantityTotal Amount Option 1Unit PriceEstimated QuantityTotal Amount Option 2Unit PriceEstimated QuantityTotal Amount Option 3Unit PriceEstimated QuantityTotal Amount Option 4Unit PriceEstimated QuantityTotal Amount Option 5Unit PriceEstimated QuantityTotal Amount Option 6Unit PriceEstimated QuantityTotal Amount Option
0001End User Hardware As-a Service (EUHWaaS)
0001AAEUHWaaS General Purpose DesktopFFPMonthly$ - 013,965$ - 043,291$ - 076,807$ - 0$ - 092,168$ - 0$ - 092,168$ - 0$ - 092,168$ - 0$ - 076,807$ - 0$ - 043,291$ - 0$ - 013,965$ - 0$ - 06,983$ - 0
0001ABEUHWaaS General Purpose LaptopFFPMonthly$ - 030,695$ - 095,153$ - 0168,819$ - 0$ - 0202,583$ - 0$ - 0202,583$ - 0$ - 0202,583$ - 0$ - 0168,819$ - 0$ - 095,153$ - 0$ - 030,695$ - 0$ - 015,348$ - 0
0001ACEUHWaaS Rugged LaptopFFPMonthly$ - 0318$ - 0987$ - 01,751$ - 0$ - 02,102$ - 0$ - 02,102$ - 0$ - 02,102$ - 0$ - 01,751$ - 0$ - 0987$ - 0$ - 0318$ - 0$ - 0159$ - 0
0001ADEUHWaaS Rugged TabletFFPMonthly$ - 0324$ - 01,006$ - 01,785$ - 0$ - 02,142$ - 0$ - 02,142$ - 0$ - 02,142$ - 0$ - 01,785$ - 0$ - 01,006$ - 0$ - 0324$ - 0$ - 0162$ - 0
0001AEEUHWaaS 2-in-1 DetachableFFPMonthly$ - 01,274$ - 03,949$ - 07,006$ - 0$ - 08,407$ - 0$ - 08,407$ - 0$ - 08,407$ - 0$ - 07,006$ - 0$ - 03,949$ - 0$ - 01,274$ - 0$ - 0637$ - 0
0001AFEUHWaaS Zero/Thin ClientFFPMonthly$ - 0318$ - 0987$ - 01,751$ - 0$ - 02,102$ - 0$ - 02,102$ - 0$ - 02,102$ - 0$ - 01,751$ - 0$ - 0987$ - 0$ - 0318$ - 0$ - 0159$ - 0
0001AGEUHWaaS Ultra-Small DesktopFFPMonthly$ - 0318$ - 0987$ - 01,751$ - 0$ - 02,102$ - 0$ - 02,102$ - 0$ - 02,102$ - 0$ - 01,751$ - 0$ - 0987$ - 0$ - 0318$ - 0$ - 0159$ - 0
0001AHEUHWaaS Mid-Range DesktopFFPMonthly$ - 019,041$ - 059,027$ - 0104,727$ - 0$ - 0125,672$ - 0$ - 0125,672$ - 0$ - 0125,672$ - 0$ - 0104,727$ - 0$ - 059,027$ - 0$ - 019,041$ - 0$ - 09,521$ - 0
0001AJEUHWaaS Mid-Range LaptopFFPMonthly$ - 01,274$ - 03,949$ - 07,006$ - 0$ - 08,407$ - 0$ - 08,407$ - 0$ - 08,407$ - 0$ - 07,006$ - 0$ - 03,949$ - 0$ - 01,274$ - 0$ - 0637$ - 0
0001AKEUHWaaS High Performance DesktopFFPMonthly$ - 0637$ - 01,974$ - 03,503$ - 0$ - 04,203$ - 0$ - 04,203$ - 0$ - 04,203$ - 0$ - 03,503$ - 0$ - 01,974$ - 0$ - 0637$ - 0$ - 0319$ - 0
0001ALEUHWaaS High Performance LaptopFFPMonthly$ - 0637$ - 01,974$ - 03,503$ - 0$ - 04,203$ - 0$ - 04,203$ - 0$ - 04,203$ - 0$ - 03,503$ - 0$ - 01,974$ - 0$ - 0637$ - 0$ - 0319$ - 0
0002Purchased End User Hardware
0002AAPurchased EUHW General Purpose DesktopFFPEach$ - 01$ - 01$ - 01$ - 0$ - 01$ - 0$ - 01$ - 0$ - 01$ - 0$ - 01$ - 0$ - 01$ - 0$ - 01$ - 0$ - 01$ - 0
0002ABPurchased EUHW General Purpose LaptopFFPEach$ - 034,461$ - 034,461$ - 034,461$ - 0$ - 034,461$ - 0$ - 034,461$ - 0$ - 034,461$ - 0$ - 034,461$ - 0$ - 034,461$ - 0$ - 034,461$ - 0$ - 017,231$ - 0
0002ACPurchased EUHW Rugged LaptopFFPEach$ - 0873$ - 0873$ - 0873$ - 0$ - 0873$ - 0$ - 0873$ - 0$ - 0873$ - 0$ - 0873$ - 0$ - 0873$ - 0$ - 0873$ - 0$ - 0437$ - 0
0002ADPurchased EUHW Rugged TabletFFPEach$ - 0562$ - 0562$ - 0562$ - 0$ - 0562$ - 0$ - 0562$ - 0$ - 0562$ - 0$ - 0562$ - 0$ - 0562$ - 0$ - 0562$ - 0$ - 0281$ - 0
0002AEPurchased EUHW 2-in-1 DetachableFFPEach$ - 047$ - 047$ - 047$ - 0$ - 047$ - 0$ - 047$ - 0$ - 047$ - 0$ - 047$ - 0$ - 047$ - 0$ - 047$ - 0$ - 024$ - 0
0002AFPurchased EUHW Zero/Thin ClientFFPEach$ - 01$ - 01$ - 01$ - 0$ - 01$ - 0$ - 01$ - 0$ - 01$ - 0$ - 01$ - 0$ - 01$ - 0$ - 01$ - 0$ - 01$ - 0
0002AGPurchased EUHW Ultra-Small DesktopFFPEach$ - 05$ - 05$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0
0002AHPurchased EUHW Mid-Range DesktopFFPEach$ - 05$ - 05$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0
0002AJPurchased EUHW Mid-Range LaptopFFPEach$ - 05$ - 05$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0
0002AKPurchased EUHW High Performance DesktopFFPEach$ - 05$ - 05$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0$ - 05$ - 0
0002ALPurchased EUHW High Performance LaptopFFPEach$ - 016$ - 016$ - 016$ - 0$ - 016$ - 0$ - 016$ - 0$ - 016$ - 0$ - 016$ - 0$ - 016$ - 0$ - 016$ - 0$ - 08$ - 0
0003Deployable Kits
0003AADeployable Seat UpliftFFPMonthly$ - 01,363$ - 04,228$ - 07,500$ - 0$ - 09,000$ - 0$ - 09,000$ - 0$ - 09,000$ - 0$ - 07,500$ - 0$ - 04,228$ - 0$ - 01,363$ - 0$ - 0682$ - 0
0003ABLegacy Deployable Seat UpliftFFPMonthly$ - 07,500$ - 04,228$ - 01,363$ - 0
0004Peripherals
0004AAFull Peripheral BundleFFPEach$ - 06,369$ - 013,375$ - 015,285$ - 0$ - 011,464$ - 0$ - 015,285$ - 0$ - 015,285$ - 0$ - 0120$ - 0$ - 0120$ - 0$ - 0120$ - 0$ - 060$ - 0
0004ABGeneral Purpose Laptop Docking StationFFPEach$ - 02,993$ - 06,286$ - 07,184$ - 0$ - 05,388$ - 0$ - 07,184$ - 0$ - 07,184$ - 0$ - 0600$ - 0$ - 0600$ - 0$ - 0600$ - 0$ - 0300$ - 0
0004ACMid-Range Laptop Docking StationFFPEach$ - 0127$ - 0268$ - 0306$ - 0$ - 0229$ - 0$ - 0306$ - 0$ - 0306$ - 0$ - 030$ - 0$ - 030$ - 0$ - 030$ - 0$ - 015$ - 0
0004ADHigh Performance Laptop Docking StationFFPEach$ - 064$ - 0134$ - 0153$ - 0$ - 0115$ - 0$ - 0153$ - 0$ - 0153$ - 0$ - 030$ - 0$ - 030$ - 0$ - 030$ - 0$ - 015$ - 0
0004AERugged Laptop Docking StationFFPEach$ - 032$ - 067$ - 076$ - 0$ - 057$ - 0$ - 076$ - 0$ - 076$ - 0$ - 06$ - 0$ - 06$ - 0$ - 06$ - 0$ - 05$ - 0
0004AFRugged Tablet Docking StationFFPEach$ - 0127$ - 0268$ - 0306$ - 0$ - 0229$ - 0$ - 0306$ - 0$ - 0306$ - 0$ - 0120$ - 0$ - 0120$ - 0$ - 0120$ - 0$ - 060$ - 0
0004AG2-in-1 Detachable Docking StationFFPEach$ - 032$ - 067$ - 076$ - 0$ - 057$ - 0$ - 076$ - 0$ - 076$ - 0$ - 06$ - 0$ - 06$ - 0$ - 06$ - 0$ - 05$ - 0
0005ABPeripheral No BundleBundle$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0005Image Services
0005AAONE-Net ImageFFPEach$ - 05,113$ - 010,739$ - 012,271$ - 0$ - 012,272$ - 0$ - 012,272$ - 0$ - 012,272$ - 0$ - 0120$ - 0$ - 0120$ - 0$ - 0120$ - 0$ - 060$ - 0
0005ABUSN NMCI NIPR ImageFFPEach$ - 057,972$ - 0121,747$ - 0139,135$ - 0$ - 0103,175$ - 0$ - 0137,567$ - 0$ - 0137,567$ - 0$ - 060$ - 0$ - 060$ - 0$ - 060$ - 0$ - 030$ - 0
0005ACUSN NMCI SIPR ImageFFPEach$ - 05,714$ - 012,002$ - 013,716$ - 0$ - 011,464$ - 0$ - 015,285$ - 0$ - 015,285$ - 0$ - 030$ - 0$ - 030$ - 0$ - 030$ - 0$ - 015$ - 0
0005ADMCEN NIPR ImageFFPEach$ - 080$ - 080$ - 080$ - 0$ - 080$ - 0$ - 080$ - 0$ - 080$ - 0$ - 080$ - 0$ - 080$ - 0$ - 080$ - 0$ - 040$ - 0
0005AEMCEN SIPR ImageFFPEach$ - 020$ - 020$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 010$ - 0
0005ABPeripheral No BundleBundle$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0006Shipping
0006AAShipping (OCONUS)FFPEach$ - 05,113$ - 010,739$ - 012,271$ - 0$ - 012,272$ - 0$ - 012,272$ - 0$ - 012,272$ - 0$ - 0120$ - 0$ - 0120$ - 0$ - 0120$ - 0$ - 060$ - 0
0005ABPeripheral No BundleBundle$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0007Configuration Alterations
0007AAEnable Built-In CameraNSPEach18561001201201201212126
0007ABDisable Wireless (Wi-Fi)NSPEach13742275090090090030303015
0007ACRemoval of Desktop Wireless (Wi-Fi)NSPEach641973504204204201818189
0007ADCamera/Mic RemovalNSPEach1,2001,2001,2006060601212126
0007AEInstall Hard Drive Carriage AssemblyFFPEach$ - 01,455$ - 04,509$ - 08,000$ - 0$ - 09,600$ - 0$ - 09,600$ - 0$ - 09,600$ - 0$ - 0360$ - 0$ - 0360$ - 0$ - 0360$ - 0$ - 0180$ - 0
0007AFFiber NIC ST-Type Connector InstallFFPEach$ - 0182$ - 0563$ - 01,000$ - 0$ - 01,200$ - 0$ - 01,200$ - 0$ - 01,200$ - 0$ - 0120$ - 0$ - 0120$ - 0$ - 0120$ - 0$ - 060$ - 0
0007AGFiber NIC SC-Type Connector InstallFFPEach$ - 0182$ - 0563$ - 01,000$ - 0$ - 01,200$ - 0$ - 01,200$ - 0$ - 01,200$ - 0$ - 0120$ - 0$ - 0120$ - 0$ - 0120$ - 0$ - 060$ - 0
0007AHGeneral Purpose Desktop RAM UpgradeFFPEach$ - 07,643$ - 023,692$ - 042,034$ - 0$ - 013,757$ - 0$ - 018,342$ - 0$ - 018,342$ - 0$ - 0153$ - 0$ - 0153$ - 0$ - 0153$ - 0$ - 077$ - 0
0007AJMid-Range Desktop RAM UpgradeFFPEach$ - 09,553$ - 029,615$ - 052,543$ - 0$ - 017,196$ - 0$ - 022,928$ - 0$ - 022,928$ - 0$ - 0225$ - 0$ - 0225$ - 0$ - 0225$ - 0$ - 0112$ - 0
0007AKUltra-Small Desktop RAM UpgradeFFPEach$ - 0191$ - 0592$ - 01,051$ - 0$ - 0344$ - 0$ - 0459$ - 0$ - 0459$ - 0$ - 06$ - 0$ - 06$ - 0$ - 06$ - 0$ - 05$ - 0
0007ALGeneral Purpose Laptop RAM UpgradeFFPEach$ - 017,960$ - 055,676$ - 098,780$ - 0$ - 032,328$ - 0$ - 043,104$ - 0$ - 043,104$ - 0$ - 0360$ - 0$ - 0360$ - 0$ - 0360$ - 0$ - 0180$ - 0
0007AMMid-Range Laptop RAM UpgradeFFPEach$ - 0764$ - 02,369$ - 04,204$ - 0$ - 01,376$ - 0$ - 01,834$ - 0$ - 01,834$ - 0$ - 018$ - 0$ - 018$ - 0$ - 018$ - 0$ - 05$ - 0
0007ANRugged Laptop RAM UpgradeFFPEach$ - 0191$ - 0592$ - 01,051$ - 0$ - 0344$ - 0$ - 0459$ - 0$ - 0459$ - 0$ - 06$ - 0$ - 06$ - 0$ - 06$ - 0$ - 05$ - 0
0007APRugged Tablet RAM UpgradeFFPEach$ - 0191$ - 0592$ - 01,051$ - 0$ - 0344$ - 0$ - 0459$ - 0$ - 0459$ - 0$ - 06$ - 0$ - 06$ - 0$ - 06$ - 0$ - 05$ - 0

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