S02 - ATTACHMENT O - Pricing Worksheet Corpus Christi - Corrected.xlsx

XLSX spreadsheet 35 KB Posted Jun 9, 2021

Attached to: Q702--Corpus Christi IOT&A Contract
Solicitation number: 36C77621Q0228
Issued by: Department of Veterans Affairs Technology Acquisition Center Austin

About this file

Written by GovTribe AI · Dec 28, 2023

This pricing worksheet and solicitation notice provide details for an initial outfitting, transition, and activation contract supporting a new Veterans Affairs outpatient clinic in Corpus Christi, Texas. The pricing worksheet outlines labor categories, rates, and hours for comprehensive project management, interior design, furniture and equipment planning, and concept of operations services over a two-year base period and optional task periods. Key personnel include a program manager, senior designer, and senior transition planner. The 100% service-disabled veteran-owned small business set-aside solicitation will be posted on April 30th, with responses due May 21st, to award an 18-month firm-fixed-price contract beginning in December 2022 for outfitting the approximately 60,000 square foot clinic serving primary care, geriatrics and radiology.

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Other files

File	Type	Posted
36C77621Q0228 0002.docx	DOCX document	Jun 9, 2021
RFQ Q_A.docx	DOCX document	Jun 3, 2021
36C77621Q0228 0001.docx	DOCX document	Jun 3, 2021
ATTACHMENT E - Meeting Minutes template.pdf	PDF	May 12, 2021
36C77621Q0228_1.docx	DOCX document	May 12, 2021
ATTACHMENT J - PDAT SUMMARY - C. CHRISTI.docx	DOCX document	May 12, 2021
S02 - ATTACHMENT A - PERFORMANCE WORK STATEMENT.pdf	PDF	May 12, 2021
ATTACHMENT M - WAGE DETERMINATION.pdf	PDF	May 12, 2021
ATTACHMENT I - VSC Security Request Forms.pdf	PDF	May 12, 2021
ATTACHMENT G - QASP Corpus Christi.pdf	PDF	May 12, 2021
ATTACHMENT C - FFE List.xlsx	XLSX spreadsheet	May 12, 2021
ATTACHMENT B - TRAVEL AUTHORIZATION REQUEST.pdf	PDF	May 12, 2021
ATTACHMENT D - PROCUREMENT PACKAGE TEMPLATE 2021.pdf	PDF	May 12, 2021
ATTACHMENT K - JSN Responsibility Matrix.xlsx	XLSX spreadsheet	May 12, 2021
ATTACHMENT F - 6500.6 Appendix A.pdf	PDF	May 12, 2021
ATTACHMENT O - Pricing Worksheet Corpus Christi.xlsx	XLSX spreadsheet	May 12, 2021
ATTACHMENT N - Furniture IDIQ Templates.pdf	PDF	May 12, 2021
ATTACHMENT H - Contract Staff Roster.pdf	PDF	May 12, 2021
ATTACHMENT L - VA Corpus Christi FULL SCHEDULE 3-8-21.pdf	PDF	May 12, 2021

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Pricing-BOE

PROJECT NAME: CORPUS CHRISTI TX

		Labor Rates		Base Total Hours	Base Total Price	Option Total Hours	Option Total Price	Total Hours	Total Price
Labor Category	Provider (Prime/Sub)	Year 1	Year 2	360	$ 56,250.00	ERROR:#REF!	$ - 0	ERROR:#REF!	$ 56,250.00
CLIN 0001 - COMPREHENSIVE PROJECT MANAGEMENT SERVICES				300	$ 48,750.00			300	$ 48,750.00
*Program Manager (Activation)	Sub	$100.00	$125.00	75	$ 7,500.00			75	$ 7,500.00
*Senior Designer	Prime	$ 150.00	$175.00	100	$ 15,000.00			100	$ 15,000.00
*Senior Transition Planner	Prime	$200.00	$225.00	100	$ 20,000.00			100	$ 20,000.00
	Prime	$250.00	$275.00	25	$ 6,250.00			25	$ 6,250.00
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
CLIN 0002 - COMPREHENSIVE INTERIOR DESIGN AND SPACE PLANNING SERVICES				60	$ 7,500.00	- 0	$ - 0	ERROR:#REF!	$ - 0
		$125.00	$50.00	60	$ 7,500.00			60	$ 7,500.00
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
CLIN 0003 - COMPREHENSIVE FURNITURE, FIXTURES, AND EQUIPMENT PLANNING SUPPORT				- 0	$ - 0	- 0	$ - 0	- 0	$ - 0
					$ - 0		$ - 0	- 0	$ - 0
					$ - 0		$ - 0	- 0	$ - 0
					$ - 0		$ - 0	- 0	$ - 0
					$ - 0		$ - 0	- 0	$ - 0
					$ - 0		$ - 0	- 0	$ - 0
					$ - 0		$ - 0	- 0	$ - 0
					$ - 0		$ - 0	- 0	$ - 0
					$ - 0		$ - 0	- 0	$ - 0
					$ - 0		$ - 0	- 0	$ - 0
					$ - 0		$ - 0	- 0	$ - 0
CLIN 0004 - CConcept of Operations (CONOPS) and Transition Services				- 0	$ - 0	- 0	$ - 0	- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0
					$ - 0			- 0	$ - 0

CLIN006 TRAVEL (Cost Reimbursable) $ - 0

OPTIONS

OPTION 1: CLIN 1001 - COMPREHENSIVE PROJECT MANAGEMENT SERVICES	ERROR:#REF!	$ - 0	ERROR:#REF!	$ - 0	0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
OPTIONAL TASK: CLIN 1002 - Acquisition Services	- 0	$ - 0	- 0	$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
OPTIONAL TASK: CLIN 1003 - Warehousing and Warehousing Management Services	- 0	$ - 0	- 0	$ - 0	0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
OPTIONAL TASK: CLIN 1004 - Activation, Delivery, and Installation Services	- 0	$ - 0	- 0	$ - 0	0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
OPTIONAL TASK: CLIN 1005 - Training	- 0	$ - 0	- 0	$ - 0	0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
OPTIONAL TASK: CLIN 1006 - STRATCOM	- 0	$ - 0	- 0	$ - 0	0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
				$ - 0	- 0	$ - 0
CLIN 1006 TRAVEL (Cost Reimbursable)						$ - 0

ODCs (Desicription) CLINS 005, 1008	$ - 0	$ - 0	$ - 0
			$ - 0
			$ - 0
			$ - 0
			$ - 0
			$ - 0
			$ - 0

Base Tasks	$ 56,250.00
Base ODCs	$ - 0
Total Base Tasks	$ 56,250.00

Option and Optional Tasks	$ - 0
Optional Tasks ODC	$ - 0
TOTAL OPTIONAL TASK	$ - 0

*Total Base + Optional Tasks (Total Evaluated Price) $ 56,250.00

*Total Evaluated Price Exclusive of Cost-Reiumbursable Travel

Instructions

INSTRUCTIONS

***EXAMPLE LABOR CATEGORIES, RATES, AND HOURS ARE PROVIDED FOR UNDER CLIN 0001 AS AN ILLUSTRATION ONLY, AND SHOULD BE REPLACED WITH QUOTER INFORMATION***

1. Labor Category: Fill in appropriate Labor Category (using industry standard titles) for each CLIN. All Key Personnel must be identified. CLIN 0001 is an example of how to fill in each section

2. Notate if the personnel being proposed is a Sub or Prime

3. Fill in the labor rates for Year 1 and Year 2 for each of the labor categories proposed for each specific task

4. Notate the total hours for each labor category for each task in the base and option periods. Those tasks which do not require pricing in either the base or the option are greyed out

5. The total CLIN price and Total Labor Hours will auto populate

6. Acquisition Services CLIN is a non-severable task and will be awarded in the base period for full task completion

7. CLINs 005 and 1005 are Cost-Reimbursable Travel. The Government will include travel in the award of the contract. Travel is not included in the Total Evaluated Price. Quotes should not include any travel costs in the pricing

8. Regardless of which period (base or optional period) a task is to be completed, Labor Rates must be provided for both years.

9. Warehouse Rent and Insurance is included as a qty. of 1 total yearly price (see cell A73)

10. ODCs must be itemized as qty of 1 each and total price to support both the base, and optional tasks

11. Confirm that the pricing for each task, provided in Attachment R - Pricing Workbook, mirrors that of the pricing provided for in Section B.2 "Price/Cost Schedule" of the solicitation document

File details come from the government source that posted it. Updated Jun 9, 2021.