3. Attachment 3 - Pricing Sheet rv 2.xlsx

XLSX spreadsheet 57 KB Posted Jul 25, 2024

Attached to: Tribal Home Visiting Resources Institute for Excellence (THRIVE)
Solicitation number: 75ACF124R00010
Issued by: Department of Health and Human Services Administration for Children and Families

About this file

Written by GovTribe AI · Jul 25, 2024

This document is a pricing sheet for a federal contract opportunity related to the Tribal Home Visiting Resources Institute for Excellence (THRIVE). The contract provides for technical assistance support to the Tribal Maternal, Infant, and Early Childhood Home Visiting (Tribal MIECHV) Program, administered by the Administration for Children and Families (ACF) within the Department of Health and Human Services.

The pricing sheet outlines the labor categories, labor hours, and unit rates for the base period and four one-year option periods, as well as a six-month extension option. The pricing is presented in a Cost-Plus-Fixed-Fee (CPFF) structure, with the total estimated cost plus fixed fee being $0 for each period. The contract will provide guidance, leadership, and support to promote excellence in the implementation of evidence-based home visiting programs in American Indian and Alaska Native communities.

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Other files

File	Type	Posted
Amendment 0005.pdf	PDF	Sep 5, 2024
SF30 Amendment 0004.pdf	PDF	Sep 3, 2024
1. PWS - for Amendment 0003 8.27.24.pdf	PDF	Aug 27, 2024
Amendment 0003.pdf	PDF	Aug 27, 2024
Attachment 5 - Wage Determination 2015-4281.pdf	PDF	Jul 25, 2024
Amendment 0002.pdf	PDF	Jul 25, 2024
PWS - Revision 2.pdf	PDF	Jul 25, 2024
75ACF124R00010 - THRIVE Revision 2.pdf	PDF	Jul 25, 2024
Attachment 4 - Organizational Conflict of Interest.pdf	PDF	Jul 25, 2024
75ACF124R00010 - Amendment 0001.pdf	PDF	Jul 10, 2024
Attachment 3 - Pricing Sheet.xlsx	XLSX spreadsheet	Jul 10, 2024
Attachment 1 - PWS Revision 1.pdf	PDF	Jul 10, 2024
75ACF124R00010 THRIVE Revision 1.pdf	PDF	Jul 10, 2024
2. Attachment 2 - QASP.pdf	PDF	Jun 28, 2024
7. Attachment 7 - Past Performance Questionnaire.pdf	PDF	Jun 28, 2024
3. Attachment 3 - Pricing Sheet.xlsx	XLSX spreadsheet	Jun 28, 2024
0. 75ACF124R00010 THRIVE.pdf	PDF	Jun 28, 2024
1. Attachment 1 - PWS.pdf	PDF	Jun 28, 2024
5. Attachment 5 - Wage Determination 2015-4281.pdf	PDF	Jun 28, 2024
4. Attachment 4 - Conflict of Interest.pdf	PDF	Jun 28, 2024
6. Attachment 6 - VPAT.pdf	PDF	Jun 28, 2024

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Pricing Sheet Summary

Attachment 3 - Pricing Sheet

Period	CLIN	Cost	Fixed Fee	Price
BASE	0001	$0	$0	$0
	0002	$0	$0	$0
OPTION 1	1001	$0	$0	$0
	1002	$0	$0	$0
OPTION 2	2001	$0	$0	$0
	2002	$0	$0	$0
OPTION 3	3001	$0	$0	$0
	3002	$0	$0	$0
OPTION 4	4001	$0	$0	$0
	4002	$0	$0	$0
Six Month Extension	5001	$0	$0	$0
	TOTAL	$0	$0	$0

Rates

RATES

Labor

	Category	Base	Option 1	Option 2	Option 3	Option 4	Option 5
	Corp Monitor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Project Director	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Senior Level Task Lead	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	TA Specialist III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	TA Specialist II	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Senior Dissemination Specialist	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Administrative Assistant/Project Support	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Dissemination Associate	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	IT/Web Specialist	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Indirects
	Fringe	0%
	Labor Overhead	0%
	Material Overhead	0%
	ODC Overhead	0%
	G&A	0%

Fee
	CPFF	0%

BASE

BASE (CLIN 0001)
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Corp Monitor	250	Hours	$0.00	$0
Project Director	1,320	Hours	$0.00	$0
Senior Level Task Lead	700	Hours	$0.00	$0
Senior Level Task Lead	1,320	Hours	$0.00	$0
TA Specialist III	1,320	Hours	$0.00	$0
TA Specialist III	1,320	Hours	$0.00	$0
TA Specialist III	1,320	Hours	$0.00	$0
TA Specialist III	1,320	Hours	$0.00	$0
TA Specialist III	800	Hours	$0.00	$0
TA Specialist III	800	Hours	$0.00	$0
TA Specialist III	800	Hours	$0.00	$0
TA Specialist II	800	Hours	$0.00	$0
Senior Dissemination Specialist	800	Hours	$0.00	$0
Editor	455	Hours	$0.00	$0
Administrative Assistant/Project Support	1,320	Hours	$0.00	$0
Dissemination Associate	800	Hours	$0.00	$0
IT/Web Specialist	500	Hours	$0.00	$0
Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
Materials	1	Each	$0.00	$0

Subtotal Materials	0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0.00	$0
Travel	1	each	$0.00	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee				$0

BASE CLIN 0002
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Senior Level Task Lead	580	Hours	$0.00	$0
TA Specialist III	480	Hours	$0.00	$0
TA Specialist II	480	Hours	$0.00	$0
TA Specialist III	480	Hours	$0.00	$0
Senior Dissemination Specialist	480	Hours	$0.00	$0
Dissemination Associate	480	Hours	$0.00	$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
				$0
				$0
				$0
				$0
				$0
				$0
Subtotal Materials	$0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0	$0
Consultants - i.e. Experts/Speakers/Presenters	1	each	$0	$0
Travel	1	each	$0	$0
Promotional Materials and Supplies	1	Each	$0	$0
Meeting Space	1	Each	$0	$0
Audio Visual	1	Each	$0	$0
Printing	1	Each	$0	$0
Training Materials	1	Each	$0	$0
Website	1	Each	$0	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost

Subtotal
G&A	$0	Subtotal	0%	$0
Total Costs
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee

OP1

Optional Period 1 (CLIN 1001)
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Corp Monitor	300	Hours	$0.00	$0
Project Director	1920	Hours	$0.00	$0
Senior Level Task Lead	1020	Hours	$0.00	$0
Senior Level Task Lead	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist II	1312	Hours	$0.00	$0
Senior Dissemination Specialist	1312	Hours	$0.00	$0
Editor	600	Hours	$0.00	$0
Administrative Assistant/Project Support	1912	Hours	$0.00	$0
Dissemination Associate	1312	Hours	$0.00	$0
IT/Web Specialist	600	Hours	$0.00	$0
Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
Materials	1	Each	$0

Subtotal Materials			$0
Material Overhead	Mat Cost	0%	$0
Total Materials Cost			$0

OTHER DIRECT COSTS				$0
Subcontracts	1	each		$0
Travel	1	each		$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal
G&A	$0	Subtotal	0%
Total Costs
Fixed Fee	$0	Total Cost	0%
Estimated Cost Plus Fixed Fee

Optional Period 1 (CLIN 1002)
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Senior Level Task Lead	900	Hours	$0.00	$0
TA Specialist III	608	Hours	$0.00	$0
TA Specialist II	608	Hours	$0.00	$0
TA Specialist III	608	Hours	$0.00	$0
Senior Dissemination Specialist	608	Hours	$0.00	$0
Dissemination Associate	608	Hours	$0.00	$0

Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
	$0
	$0
	$0
	$0

Subtotal Materials	$0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0	$0
Consultants - i.e. Experts/Speakers/Presenters	1	each	$0	$0
Travel	1	each	$0	$0
Promotional Materials and Supplies	1	Each	$0	$0
Meeting Space	1	Each	$0	$0
Audio Visual	1	Each	$0	$0
Printing	1	Each	$0	$0
Training Materials	1	Each	$0	$0
Website	1	Each	$0	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee				$0

OP2

Optional Period 2 (CLIN 2001)
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Corp Monitor	300	Hours	$0.00	$0
Project Director	1920	Hours	$0.00	$0
Senior Level Task Lead	1020	Hours	$0.00	$0
Senior Level Task Lead	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist II	1312	Hours	$0.00	$0
Senior Dissemination Specialist	1312	Hours	$0.00	$0
Editor	600	Hours	$0.00	$0
Administrative Assistant/Project Support	1912	Hours	$0.00	$0
Dissemination Associate	1312	Hours	$0.00	$0
IT/Web Specialist	600	Hours	$0.00	$0
Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
Materials	1	Each	$0.00	$0

Subtotal Materials	0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0.00	$0
Travel	1	each	$0.00	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee				$0

Optional Period 2 (CLIN 2002)
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Senior Level Task Lead	900	Hours		$0
TA Specialist III	608	Hours		$0
TA Specialist III	608	Hours		$0
TA Specialist II	608	Hours		$0
Senior Dissemination Specialist	608	Hours		$0
Dissemination Associate	608	Hours		$0

Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
	$0
	$0

Subtotal Materials	$0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0	$0
Consultants - i.e. Experts/Speakers/Presenters	1	each	$0	$0
Travel	1	each	$0	$0
Promotional Materials and Supplies	1	Each	$0	$0
Meeting Space	1	Each	$0	$0
Audio Visual	1	Each	$0	$0
Printing	1	Each	$0	$0
Training Materials	1	Each	$0	$0
Website	1	Each	$0	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee				$0

OP3

Optional Period 3 (CLIN 3001)
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Corp Monitor	300	Hours	$0.00	$0
Project Director	1920	Hours	$0.00	$0
Senior Level Task Lead	1020	Hours	$0.00	$0
Senior Level Task Lead	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist II	1312	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
Senior Dissemination Specialist	1312	Hours	$0.00	$0
Editor	600	Hours	$0.00	$0
Administrative Assistant/Project Support	1912	Hours	$0.00	$0
Dissemination Associate	1312	Hours	$0.00	$0
IT/Web Specialist	600	Hours	$0.00	$0
Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
Materials	1	Each	$0.00	$0

Subtotal Materials	0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0.00	$0
Travel	1	each	$0.00	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	5%	$0
Estimated Cost Plus Fixed Fee				$0

Optional Period 3 (CLIN 3002)
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Senior Level Task Lead	960	Hours	$0.00	$0
TA Specialist III	960	Hours	$0.00	$0
TA Specialist III	960	Hours	$0.00	$0
TA Specialist II	960	Hours	$0.00	$0
Senior Dissemination Specialist	960	Hours	$0.00	$0
Dissemination Associate	960	Hours	$0.00	$0

Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
				$0
				$0
				$0
				$0
				$0
				$0
Subtotal Materials	$0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0	$0
Consultants - i.e. Experts/Speakers/Presenters	1	each	$0	$0
Travel	1	each	$0	$0
Promotional Materials and Supplies	1	Each	$0	$0
Meeting Space	1	Each	$0	$0
Audio Visual	1	Each	$0	$0
Printing	1	Each	$0	$0
Training Materials	1	Each	$0	$0
Website	1	Each	$0	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	5%	$0
Estimated Cost Plus Fixed Fee				$0

OP4

Optional Period 4 (CLIN 4001)
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Corp Monitor	300	Hours	$0.00	$0
Project Director	1920	Hours	$0.00	$0
Senior Level Task Lead	1020	Hours	$0.00	$0
Senior Level Task Lead	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist II	1312	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
Senior Dissemination Specialist	1312	Hours	$0.00	$0
Editor	600	Hours	$0.00	$0
Administrative Assistant/Project Support	1912	Hours	$0.00	$0
Dissemination Associate	1312	Hours	$0.00	$0
IT/Web Specialist	600	Hours	$0.00	$0
Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
Materials	1	Each	$0.00	$0

Subtotal Materials	$0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0.00	$0
Travel	1	each	$0.00	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee				$0

Optional Period 4 (CLIN 4002)
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Senior Level Task Lead	900	Hours	$0.00	$0
TA Specialist III	608	Hours	$0.00	$0
TA Specialist III	608	Hours	$0.00	$0
TA Specialist II	608	Hours	$0.00	$0
Senior Dissemination Specialist	608	Hours	$0.00	$0
Dissemination Associate	608	Hours	$0.00	$0

Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
	$0

Subtotal Materials	0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0	$0
Consultants - i.e. Experts/Speakers/Presenters	1	each	$0	$0
Travel	1	each	$0	$0
Promotional Materials and Supplies	1	Each	$0	$0
Meeting Space	1	Each	$0	$0
Audio Visual	1	Each	$0.00	$0
Printing	1	Each	$0	$0
Training Materials	1	Each	$0	$0
Website	1	Each	$0	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee				$0

OP5 6 Month Option

Option Period 5 CLIN 5001
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Corp Monitor	150	Hours	$0.00	$0
Project Director	1120	Hours	$0.00	$0
Senior Level Task Lead	560	Hours	$0.00	$0
Senior Level Task Lead	1,120	Hours	$0.00	$0
TA Specialist III	1,120	Hours	$0.00	$0
TA Specialist III	1,120	Hours	$0.00	$0
TA Specialist III	1,120	Hours	$0.00	$0
TA Specialist III	1,120	Hours	$0.00	$0
TA Specialist III	1,120	Hours	$0.00	$0
TA Specialist III	560	Hours	$0.00	$0
TA Specialist III	560	Hours	$0.00	$0
TA Specialist III	560	Hours	$0.00	$0
Senior Dissemination Specialist	560	Hours	$0.00	$0
Editor	400	Hours	$0.00	$0
Administrative Assistant/Project Support	560	Hours	$0.00	$0
Dissemination Associate	560	Hours	$0.00	$0
IT/Web Specialist	415	Hours	$0.00	$0
Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
Materials	1	Each	$0.00	$0

Subtotal Materials	0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0.00	$0
Travel	1	each	$0.00	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee				$0

File details come from the government source that posted it. Updated Jul 25, 2024.