Solicitation Attachment 0013 - CHS-5 Contract Year 1 Activity Baseline.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Common Hardware System 5th Generation (CHS-5)
- Solicitation number
- W15P7T17R0008
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Solicitation Attachment 0013 - CHS-5 Contract Year 1 Activity Baseline
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CHS-5 Post-Award -- Initial TI
| CATEGORY | QUANTITY | V1 | V1+ | V2 | V3 | OPERATIONAL TRANSIT CASE DETAIL | |||||
| Cables | 97 | 93 | 4 | LOW | MEDIUM | HIGH | |||||
| Communication Equipment | 90 | 87 | 3 | V1 | V1+ | V1 | V1+ | V1 | V1+ | ||
| Displays | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 0 | |||
| Handheld | 7 | 7 | |||||||||
| Hard Drives | 49 | 48 | 1 | ||||||||
| Installation Kits | 13 | 13 | |||||||||
| Keyboard/Mice | 2 | 2 | |||||||||
| Laptop | 34 | 33 | 1 | ||||||||
| Licenses | 4 | 4 | |||||||||
| Operational Transit Case | 7 | 5 | 2 | ||||||||
| Phones | 4 | 4 | |||||||||
| Power Supplies | 30 | 30 | |||||||||
| Printers / Plotters | 2 | 2 | |||||||||
| Routers/ Switches/ Firewall/ Media Converter | 76 | 58 | 18 | ||||||||
| Servers | 9 | 9 | |||||||||
| Special Purpose Boards | 1 | 1 | |||||||||
| Appliances / RAID | 32 | 32 | |||||||||
| Transit/Storage Cases Unpopulated | 30 | 30 | |||||||||
| Transit/Storage Cases Populated | 25 | 25 | |||||||||
| Uninterruptible Power Supplies (UPS)/ Power Conversion/ Converter (PCC) | 18 | 18 | |||||||||
| Workstations | 2 | 2 |
533 504 23 6 0
PLEASE NOTE: The quantities identified in this spreadsheet are based on historical estimates and are provided for evaluation purposes only. The quantities reflect unique configuration items organized by-category and by-hardware version projected for a CHS-5 post contract award initial Technology Insertion.
Balance of Yr 1 -- TIs
| CATEGORY | QUANTITY | V1 | V1+ | V2 | V3 | OPERATIONAL TRANSIT CASE DETAIL | |||||
| Cables | 28 | 27 | 1 | LOW | MEDIUM | HIGH | |||||
| Communication Equipment | 59 | 59 | V1 | V1+ | V1 | V1+ | V1 | V1+ | |||
| Displays | 10 | 10 | 4 | 2 | 2 | 1 | 1 | 1 | |||
| Handheld | 4 | 4 | 1 | ||||||||
| Hard Drives | 25 | 24 | 1 | ||||||||
| Installation Kits | 5 | 5 | |||||||||
| Keyboard/Mice | 4 | 4 | |||||||||
| Laptop | 61 | 60 | 1 | ||||||||
| Licenses | 6 | 6 | |||||||||
| Operational Transit Case | 10 | 7 | 3 | ||||||||
| Phones | 5 | 5 | |||||||||
| Power Supplies | 10 | 10 | |||||||||
| Printers / Plotters | 4 | 4 | |||||||||
| Routers/ Switches/ Firewall/ Media Converter | 53 | 40 | 13 | ||||||||
| Servers | 16 | 16 | |||||||||
| Special Purpose Boards | 0 | ||||||||||
| Appliances / RAID | 9 | 9 | |||||||||
| Transit/Storage Cases Unpopulated | 18 | 18 | |||||||||
| Transit/Storage Cases Populated | 22 | 22 | |||||||||
| Uninterruptible Power Supplies (UPS)/ Power Conversion/ Converter (PCC) | 11 | 11 | |||||||||
| Workstations | 17 | 17 |
377 358 16 3 1
PLEASE NOTE: The quantities identified in this spreadsheet are based on historical estimates and are provided for evaluation purposes only. The quantities reflect unique configuration items by-category and by-hardware version projected for Technology Insertion during CHS-5 Contract Year 1 following a CHS-5 post contract award initial Technology Insertion.
Yr 1 -- Projected Order Qtys
| CATEGORY | QUANTITY | V1 | V1+ | V2 | V3 | OPERATIONAL TRANSIT CASE DETAIL | |||||
| Cables | 4,793 | 4,643 | 150 | LOW | MEDIUM | HIGH | |||||
| Communication Equipment | 10,750 | 10,750 | V1 | V1+ | V1 | V1+ | V1 | V1+ | |||
| Displays | 250 | 250 | 1,800 | 150 | 1,550 | 125 | 50 | 25 | |||
| Handheld | 369 | 359 | 10 | ||||||||
| Hard Drives | 13,679 | 13,529 | 150 | ||||||||
| Installation Kits | 1,000 | 1,000 | |||||||||
| Keyboard/Mice | 240 | 240 | |||||||||
| Laptop | 21,175 | 20,975 | 200 | ||||||||
| Licenses | 200 | 200 | |||||||||
| Operational Transit Case | 3,700 | 3,400 | 300 | ||||||||
| Phones | 80 | 80 | |||||||||
| Power Supplies | 629 | 629 | |||||||||
| Printers / Plotters | 50 | 50 | |||||||||
| Routers/ Switches/ Firewall/ Media Converter | 1,460 | 1,326 | 134 | ||||||||
| Servers | 1,429 | 1,429 | |||||||||
| Special Purpose Boards | 250 | 250 | |||||||||
| Appliances / RAID | 296 | 296 | |||||||||
| Transit/Storage Cases Unpopulated | 3,935 | 3,935 | |||||||||
| Transit/Storage Cases Populated | 7,500 | 7,500 | |||||||||
| Uninterruptible Power Supplies (UPS)/ Power Conversion/ Converter (PCC) | 3,100 | 3,100 | |||||||||
| Workstations | 750 | 750 |
75,635 74,691 434 500 10
PLEASE NOTE: The quantities identified in this spreadsheet are based on historical estimates and are provided for evaluation purposes only. The values reflect a projection of the quantities of items to be procured by-category and by-hardware version during CHS-5 Contract Year 1.
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