2.2.1 70B06C25R00000019 Attachment 1- Schedule of Supplies_Services.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 70B06C25R00000019
About this file
This file is a Price Schedule for a Laboratory Information Management System (LIMS) solicitation from U.S. Customs and Border Protection (CBP) Laboratory & Scientific Services. The total estimated contract value is $280,000, with a total evaluated price of $285,000, covering a potential 9-year (108-month) period. The contract includes a base period and multiple option periods, each with specific deliverables such as software licenses, customization and integration support, maintenance services, training, and technology hardware refreshes like barcode printers and scanners.
The contract is structured with declining travel budgets across option periods, starting at $60,000 in the base and first option period, and reducing to $10,000 in later periods. Each option period includes consistent line items for licenses, COTS customization, maintenance support, and training, with specific periods designated for hardware technology refreshes. The solicitation is specifically for a Forensic Laboratory Information Management System (FLIMS) to support CBP's Laboratory and Scientific Services, with exact performance dates to be determined (TBD).
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Price Schedule
| LSS Laboratory Information Management System (LIMS) |
| RFP#: 70B06C25R00000019 |
| Attachment 1- Schedule of Supplies/Services |
| Total Estimated Price (to include all options): | $ 280,000.00 |
| Total Evaluated Price (to include extrapolation for FAR 52.217-8): | $ 285,000.00 |
| Base Period of Performance (Pre-Go Live): Dates TBD | |||
| CLIN # | Funding Line # | Description | Firm, Fixed Price |
| 0001 | TBD | License(s) for initial customization, configuration & integration purposes prior to Go-Live | |
| 0002 | TBD | COTS Customization, Configuration & Integration Support in Preparation to Go-Live (e.g., Data Migration, IT Compliance, Authority to Operate, etc.) | |
| 0002 | TBD | Training in Preparation fo Go-Live (to include: user, admin, train-the-trainer) | |
| 0004 | TBD | Barcode Printers and Scanner Hardware | |
| 0005 | TBD | Travel- Not To Exceed (NTE) to be funded at the Government's discretion based on travel needs. | $60,000.00 |
| Base Period of Performance (Pre Go-Live) Sub-Totals: | $60,000.00 |
| Option Period 1: Go-Live Date + 12 Months (Dates TBD)(Post Go-Live) | |||
| CLIN # | Funding Line # | Description | Firm, Fixed Price |
| 1001 | TBD | License(s) | |
| 1002 | TBD | COTS Customization, Configuration & Integration Support | |
| 1003 | TBD | Maintenance Support Services | |
| 1004 | TBD | Training (user and admin) | |
| 1005 | TBD | Travel- Not To Exceed (NTE) to be funded at the Government's discretion based on travel needs. | $60,000.00 |
| Option Period 1 (Post Go-Live) Subtotal: | $60,000.00 |
| Option Period 2: Months 13 - Month 24 Post Go-Live (Dates TBD after Go-Live) | |||
| CLIN # | Funding Line # | Description | Firm, Fixed Price |
| 2001 | TBD | License(s) | |
| 2002 | TBD | COTS Customization, Configuration & Integration Support | |
| 2003 | TBD | Maintenance Support Services | |
| 2004 | TBD | Training (user and admin) | |
| 2005 | TBD | Travel- Not To Exceed (NTE) to be funded at the Government's discretion based on travel needs. | $50,000.00 |
| Option Period 2 Subtotal: | $50,000.00 |
| Option Period 3: Months 25 - Month 36 Post Go-Live (Dates TBD after Go-Live) | |||
| CLIN # | Funding Line # | Description | Firm, Fixed Price |
| 3001 | TBD | License(s) | |
| 3002 | TBD | COTS Customization, Configuration & Integration Support | |
| 3003 | TBD | Maintenance Support Services | |
| 3004 | TBD | Training (to include: user, admin, train-the-trainer) | |
| 3005 | TBD | Barcode Printers and Scanner Hardware Technology Refresh | |
| 3006 | TBD | Travel- Not To Exceed (NTE) to be funded at the Government's discretion based on travel needs. | $30,000.00 |
| Option Period 3 Subtotal: | $30,000.00 |
| Option Period 4: Months 37 - Month 48 Post Go-Live (Dates TBD after Go-Live) | |||
| CLIN # | Funding Line # | Description | Firm, Fixed Price |
| 4001 | TBD | License(s) | |
| 4002 | TBD | COTS Customization, Configuration & Integration Support | |
| 4003 | TBD | Maintenance Support Services | |
| 4004 | TBD | Training (to include: user, admin, train-the-trainer) | |
| 4005 | TBD | Travel- Not To Exceed (NTE) to be funded at the Government's discretion based on travel needs. | $20,000.00 |
| Option Period 4 Subtotal: | $20,000.00 |
| Option Period 5: Months 49 - Month 60 Post Go-Live (Dates TBD after Go-Live) | |||
| CLIN # | Funding Line # | Description | Firm, Fixed Price |
| 5001 | TBD | License(s) | |
| 5002 | TBD | COTS Customization, Configuration & Integration Support | |
| 5003 | TBD | Maintenance Support Services | |
| 5004 | TBD | Training (to include: user, admin, train-the-trainer) | |
| 5005 | TBD | Travel- Not To Exceed (NTE) to be funded at the Government's discretion based on travel needs. | $20,000.00 |
| Option Period 5 Subtotal: | $20,000.00 |
| Option Period 6: Months 61 - Month 72 Post Go-Live (Dates TBD after Go-Live) | |||
| CLIN # | Funding Line # | Description | Firm, Fixed Price |
| 6001 | TBD | License(s) | |
| 6002 | TBD | COTS Customization, Configuration & Integration Support | |
| 6003 | TBD | Maintenance Support Services | |
| 6004 | TBD | Training (to include: user, admin, train-the-trainer) | |
| 6005 | TBD | Barcode Printers and Scanner Hardware Technology Refresh | |
| 6006 | TBD | Travel- Not To Exceed (NTE) to be funded at the Government's discretion based on travel needs. | $10,000.00 |
| Option Period 6 Subtotal: | $10,000.00 |
| Option Period 7: Months 73 - Month 84 Post Go-Live (Dates TBD after Go-Live) | |||
| CLIN # | Funding Line # | Description | Firm, Fixed Price |
| 7001 | TBD | License(s) | |
| 7002 | TBD | COTS Customization, Configuration & Integration Support | |
| 7003 | TBD | Maintenance Support Services | |
| 7004 | TBD | Training (to include: user, admin, train-the-trainer) | |
| 7005 | TBD | Travel- Not To Exceed (NTE) to be funded at the Government's discretion based on travel needs. | $10,000.00 |
| Option Period 7 Subtotal: | $10,000.00 |
| Option Period 8: Months 85 - Month 96 Post Go-Live (Dates TBD after Go-Live) | |||
| CLIN # | Funding Line # | Description | Firm, Fixed Price |
| 8001 | TBD | License(s) | |
| 8002 | TBD | COTS Customization, Configuration & Integration Support | |
| 8003 | TBD | Maintenance Support Services | |
| 8004 | TBD | Training (to include: user, admin, train-the-trainer) | |
| 8005 | TBD | Travel- Not To Exceed (NTE) to be funded at the Government's discretion based on travel needs. | $10,000.00 |
| Option Period 8 Subtotal: | $10,000.00 |
| Option Period 9: Months 97 - Month 108 Post Go-Live (Dates TBD after Go-Live) | |||
| CLIN # | Funding Line # | Description | Firm, Fixed Price |
| 9001 | TBD | License(s) | |
| 9002 | TBD | COTS Customization, Configuration & Integration Support | |
| 9003 | TBD | Maintenance Support Services | |
| 9004 | TBD | Training (to include: user, admin, train-the-trainer) | |
| 9005 | TBD | Barcode Printers and Scanner Hardware Technology Refresh | |
| 9006 | TBD | Travel- Not To Exceed (NTE) to be funded at the Government's discretion based on travel needs. | $10,000.00 |
| Option Period 9 Subtotal: | $10,000.00 |
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