Attachment 3 - SAMPLE Price Template_ITRP_DRAFT_RFI.xlsx

This is a pricing template for the Customs and Border Protection (CBP) Information Technology Refresh Program (ITRP) Request for Information (RFI). The template is designed for respondents to provide pricing information across a five-year period divided into a 12-month base period and four optional 12-month option periods. The template does not specify required products or services but rather provides the structural framework for pricing submission.

The template includes five Contract Line Item Numbers (CLINs): CLIN 1 is the base period covering End User Devices (Tasks 1-7) with a mandatory requirement; CLINs 2-5 are optional line items covering Optional Task 8 End User Devices, Peripherals (Tasks 1-7), Network Devices (Tasks 1-7), and Mobile Devices (Tasks 1-8), respectively. Respondents are required to populate labor rates and Full-Time Equivalents (FTEs) for defined functional labor categories, including Program Manager II, Electronic Commerce Lead, Operations Manager/Project Manager II, Quality Control Lead, Warehouse Manager positions, Analysts, Inventory Specialists, E-Commerce Technicians, IT Specialists, and Information Security Analysts. The template establishes that 1.0 FTE equals 1,920 hours and provides sections for labor totals, Other Direct Costs (ODC) travel, and a grand total fee across all periods. All pricing fields are currently populated with $0 values as this is a blank template for respondent completion.