Attach_J.3_-_Price_Proposal_Formatv2_5_18_18.xlsx

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BioWatch Lab Staffing Support
Solicitation number
70RHAD18R00000003
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Revised Price Proposal Format

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File Type Posted
Amendment_00002_Biowatch_Lab_Staffing_70RHAD18R00000003.pdf PDF
Amendment_0001_-_QAs__70RHAD18R00000003.pdf PDF
Attach_J.5_QASP_5-18-18.pdf PDF
FINAL_RFP___70RHAD18R00000003_Biowatch_Laboratory_Staffing_Support_5_18_18.pdf PDF
Attach_J.1_PWS_5.18.18.pdf PDF
Lab_Staffing_QAs__5.18.18_v2.pdf PDF
Attach_J.2_-_Questionnaire_for_Past_Performance_References_4-27-18.docx DOCX document
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Attach_J.5_QASP_4-27-18_(003).docx DOCX document
Attach_J.3_-_Price_Proposal_Formatv2_4_27_18_(003).xlsx XLSX spreadsheet
Attach_J.7_Company_to_Company_NDA_4-27-18_(003).docx DOCX document
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Attach_J.6-List_of_Material_Available_Only_from_Contracting_Officer.docx DOCX document
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Instructions

Pricing Proposal Instructions
1) The Pricing Proposal Attachment consists of two (2) separate tabs for Performance Periods( Base Year, Option Year 1, Option Year 2, Option Year 3, Option Year 4, and 52.217-8 six month option) and Summary Sheet.

2) The information in the Pricing Attachment shall be consistent with and supported by the price narrative in the Business and Cost/Price Proposal.

3) Offerors are responsible for ensuring that all spreadsheet formulas are complete and that all subtotals and totals are correct. NOTE: The soft copy version of the Pricing Attachment shall be transmitted in Excel with all formulas intact for Government review.

4) Time and Material (T&M) CLINs:

a. For the T&M CLINs offerors shall propose to the Level of effort (LOE) as specified below:

i. CLIN 0001 - 4001 Biowatch Laboratory Support
a) Lead Biological Scientist: 46,080 hours
b) Biological Scientist: 97,920 hours
c) Laboratory Scientist: 94,080 hours
d) Project Manager: 3,840 hours
e) Technical Manager: 3,840 hours

ii. CLIN 0002 - 4002: Training: 1,920 hours, if applicable, please propose any contractor site rates associated with proposed training activities

iii. CLIN 0003 - 4003: Surge Event Support: 3,840 hours

b. Offeror shall propose fully burdened hourly rates by labor category.

5) The Government has provided an estimated amount for Travel and Other Direct Costs (ODCs) for this requirement. The amounts have been inserted into the Pricing Proposal Table and will serve as the
evaluated totals for the subject CLINS.

6) Summary Sheet: Offerors shall separately identify by performance period the total price proposed.

Base + Option Years

ATTACHMENT J.3
Price Proposal Format
RFP # 70RHAD18R00000003 - BioWatch Laboratory Staffing
Base YearOption Year 1Option Year 2Option Year 2Option Year 3Option Year 3Option Year 4Option Year 4Option 52.217-8 (6 months)6 month Dash 8
CLINSFTEsCategoryLabor RateTotal HoursTotal CostLabor RateTotal HoursTotal CostLabor RateTotal HoursTotal CostLabor RateTotal HoursTotal CostLabor RateTotal HoursTotal CostLabor RateTotal HoursTotal Cost
0001-400124Lead Biological Scientist46080$ - 046080$ - 046080$ - 046080$ - 046080$ - 0$ - 023040$ - 0
51Biological Scientist97920$ - 097920$ - 097920$ - 097920$ - 097920$ - 0$ - 048960$ - 0
49Laboratory Scientist94080$ - 094080$ - 094080$ - 094080$ - 094080$ - 0$ - 047040$ - 0
2Project Manager3840$ - 03840$ - 03840$ - 03840$ - 03840$ - 0$ - 01920$ - 0
2Technical Manager3840$ - 03840$ - 03840$ - 03840$ - 03840$ - 0$ - 01920$ - 0
0002-40021Training - Time and Material (Contractor site rates if applicable)1920$ - 01920$ - 01920$ - 01920$ - 01920$ - 0$ - 0960$ - 0
0003-40032Surge Event Labor (Optional) - Time and Material3840$ - 03840$ - 03840$ - 03840$ - 03840$ - 0$ - 01920$ - 0

Subtotal Labor Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Other Direct Costs (NTE)

0004-4004Travel$130,000.00$130,000.00$130,000.00$130,000.00$130,000.00$ 65,000.00
0005-4005Other Direct Costs/Safety Training$7,500.00$15,000.00$15,000.00$15,000.00$15,000.00$ 7,500.00

Subtotal Other Direct Costs $ 137,500.00 $ 145,000.00 $ 145,000.00 $ 145,000.00 $ 145,000.00 $ 72,500.00

Overall Total Cost Per Year $ 137,500.00 $ 145,000.00 $ 145,000.00 $ 145,000.00 $ 145,000.00 $ 72,500.00

TOTAL CONTRACT VALUE ESTIMATE:Minus Option 52.217-8
$ 790,000.00$ 717,500.00

Summary

Summary Page for RFP # 70RHAD18R00000003 - BioWatch Laboratory Staffing
CLINSBase YearOption Year 1Option Year 2Option Year 3Option Year 4FAR 52.217-8Total
CLINS 0001 - 4001: Biowatch Laboratory Support (Tasks 1 and 2) T&M$ - 0
CLINS 0002 - 4002: Training (Task 3) T&M$ - 0
CLINS 0003 - 4003 (OPTIONAL CLINS): Surge Event Support (Task 4) Time and Material$ - 0
CLINS 0004 - 4004: Travel (NTE) Cost Reimbursable$ 130,000.00$ 130,000.00$ 130,000.00$ 130,000.00$ 130,000.00$ 65,000.00$ 715,000.00
CLINS 0005 - 4005: ODCs/Safety Training (NTE) Cost Reimbursable$ 7,500.00$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 7,500.00$ 75,000.00
TOTAL$ 137,500.00$ 145,000.00$ 145,000.00$ 145,000.00$ 145,000.00$ 72,500.00$ 790,000.00

CALC Rate

Independent Government Cost Estimate
Contract Title: BioWatch Quality Assurance
PR Number:
Delivery Order/Task:
Expected Contract Type:
Period of Performance TBD
FTEsLabor Category
Base YearOption Year 1Option Year 2Option Year 2Option Year 3Option Year 3Option Year 4Option Year 4Dash 86 month Dash 8
CategoryKsanet_Old Unit RateCALC_New RateMedian RateTotal HoursTotal CostUnit RateTotal HoursTotal CostUnit RateTotal HoursTotal CostUnit RateTotal HoursTotal CostUnit RateTotal HoursTotal CostUnit RateTotal HoursTotal Cost
12Lead Biological Scientist$ 77.84$ 94.96$ 86.4023920$ 1,861,932.80$ 79.4023920$ 1,899,171.46$ 80.9823920$ 1,937,154.89$ 82.6023920$ 1,975,897.98$ 84.2623920$ 2,015,415.94$ 232.72920$ 214,105.08
25Biological Scientist$ 56.22$ 81.46$ 68.8447840$ 2,689,564.80$ 57.3447840$ 2,743,356.10$ 59.6447840$ 2,853,090.34$ 63.2247840$ 3,024,275.76$ 64.4847840$ 3,084,761.28$ 212.18920$ 195,208.67
19Laboratory Scientist$ 45.40$ 65.63$ 55.5234960$ 1,587,184.00$ 46.3136800$ 1,704,134.40$ 48.1636800$ 1,772,299.78$ 51.0536800$ 1,878,637.76$ 52.0736800$ 1,916,210.52$ 172.043680$ 633,109.20

5 Logistic Manager ( $ 77.84 $ 94.84 $ 86.34 3680 $ 286,451.20 $ 79.40 3680 $ 292,180.22 $ 82.57 3680 $ 303,867.43 $ 87.53 3680 $ 322,099.48 $ 89.28 3680 $ 328,541.47 $ 126.16 4600 $ 580,350.10

Subtotal Labor Costs $ 6,425,132.80 $ 6,638,842.18 $ 6,866,412.43 $ 7,200,910.98 $ 7,344,929.20 $ 1,622,773.06

Other Direct Costs
Materials$ 5,000.00$ 5,100.00$ 5,200.00$ 5,300.00$ 5,400.00$ 2,750.00
Travel$ 160,000.00$ 163,200.00$ 166,400.00$ 169,600.00$ 172,800.00$ 88,000.00
Other Direct Costs$ 3,000.00$ 3,060.00$ 3,120.00$ 3,180.00$ 3,240.00$ 1,650.00

Subtotal Other Direct Costs $ 168,000.00 $ 171,360.00 $ 174,720.00 $ 178,080.00 $ 181,440.00 $ 92,400.00

Overall Total Cost Per Year $ 6,593,132.80 $ 6,810,202.18 $ 7,041,132.43 $ 7,378,990.98 $ 7,526,369.20 $ 1,715,173.06

TOTAL CONTRACT VALUE ESTIMATE:Minus Dash 8
$ 37,065,000.65$ 35,349,827.60
***The increase in rates is based off a 2% increase per year to account for inflation.

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