Revised J.9d Cost Price Evaluation Matrix - PARTIAL SET ASIDE.xlsx

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Amendment 2 - Request for Proposals (RFP) No. 7200AA21R00009 Comprehensive Technical Assistance for Health Supply Chain and Pharmaceutical Management (Comprehensive TA)
Solicitation number
7200AA21R00009
Issued by

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This document includes an attachment to a request for proposals for comprehensive technical assistance services and a cost/price evaluation matrix. The request for proposals was issued by the US Agency for International Development Bureau for Management as solicitation number 7200AA21R00009 for the Comprehensive Technical Assistance for Health Supply Chain and Pharmaceutical Management program. Services required under this award include strengthening health supply chain and pharmaceutical management systems in partner countries to ensure sustainable access to safe, effective, quality-assured health commodities procured through USAID and other sources. The cost/price evaluation matrix provides a template for offerors to propose daily rates and costs for international and local personnel in various categories, as well as direct costs, indirect costs, fixed fee, and total estimated cost. The attachment indicates certain figures should be entered as plug values.

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Attachment J.9d

ATTACHMENT J.9D COST/PRICE EVALUATION MATRIX
NoCeiling Daily RateDaysYear 1 Cost:# Days of Paid Absence, if not recouped in fringe benefitsNOTES
1Senior, long-term expatriate260$ - 0In C3 through C9 enter the CDR for the selected category (See Attachment J.9a for applicable categories)
2Senior, long-term expatriate260$ - 0
3Senior, long-term expatriate120$ - 0Fill in cells highlighted in Yellow
4Mid, long-term home office10$ - 0
5Senior, short-term expatriate consultant120$ - 0Fill in cells highlighted in Green only if applicable
6Mid, short-term expatriate consultant50$ - 0
7Junior, long-term home office260$ - 0
Total CDR Labor Costs$ - 0E10 is total of CDR labor costs
Local Labor***$ 200,000.00
Plus Direct Fringe/Social Costs***$ 60,000.00
Plus Corporate Fringe on Local Hired Labor (if applicable)$
Total Labor Costs$ 260,000.00E14 is Total of all labor costs
Fringe Benefits on CDR Labor$
Allowances***$ 90,000.00
Travel***$ 60,000.00
Equipment***$ 150,000.00
Supplies***$ 300,000.00
Other Direct Costs (ODCs)***$ 60,000.00
Subcontracts***$ 200,000.00
Total Direct Costs$ 1,120,000.00E23 is total of Direct Costs
Indirects on Labor$
Indirects on Fringe$
Indirects on Allowances$
Indirects on Travel$
Indirects on Equipment$
Indirects on Supplies$
Indirects on Construction$
Indirects on GUCs$
Indirects on ODCs$
Indirects on Subcontracts$
Total Direct Costs + Applicable Indirect Costs$ 1,120,000.00E34 is total direct and indirect costs
Fixed Fee (Ceiling Percentage and Resulting Fixed Fee)$In D35 enter the fee percentage
Total Estimated Cost Plus Fixed Fee$ 1,120,000.00DO NOT ADJUST FORUMULAS
***Indicated plug figure

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