2.2.1 70B06C25R00000019 DRAFT Attachment 1- Schedule of Supplies_Services.xlsx
XLSX spreadsheet 16 KB Posted
- Solicitation number
- 70B06C25R00000019
About this file
This is a draft price schedule spreadsheet for CBP's Laboratory Information Management System (LIMS) procurement, with a total estimated price of $280,000 and total evaluated price of $285,000. The schedule outlines Contract Line Item Numbers (CLINs) across a base period and nine option periods spanning 108 months post go-live.
The base period includes licenses, COTS customization, configuration and integration support, training, and barcode hardware, with a $60,000 Not-To-Exceed (NTE) travel allowance. Each option period includes recurring elements for licenses, COTS support, maintenance services, and training, with decreasing NTE travel allowances ranging from $60,000 in Option Period 1 to $10,000 in Option Periods 7-9. Hardware technology refresh for barcode printers and scanners is scheduled for Option Periods 3, 6, and 9. Most CLINs are marked as TBD for pricing, indicating this is a template for vendor response rather than a completed price schedule.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 |
DRAFT
File details come from the government source that posted it. Updated .