Attachment 1 - Pricing Schedule Final V2.xlsx

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Attached to
Hospital Leadership and Management Support (HLMS) for Readiness Agency wide IDIQ (Single or MultiAward)
Solicitation number
75H70426R00003
Issued by

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This document is a Pricing Schedule for a Hospital Leadership and Management Support (HLMS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the Indian Health Service (IHS). The pricing schedule covers a base period and four option years, with each year allocating $400,000 for travel and materials, and detailing labor categories for specialized subject matter experts (SMEs) including healthcare programs, accreditation management, project management, and specialized roles such as MD, lab, environment of care/life safety, pharmacy, and nursing SMEs. The pricing structure includes core staff positions with 24 hours per week commitment and additional specialized roles for as-needed support, with deployment quantities ranging from 1-2 personnel per role across different years. Despite the detailed breakdown, the current pricing template shows $0.00 for labor costs, suggesting that actual rates are to be filled in by the offeror during the proposal process.

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Summary Contract Line Item Number

(CLIN)DescriptionUnit PricingTotal Not to Exceed Ceiling
0001Base Period: Hospital Accreditation & Leadership - Direct LaborSee Pricing Sheet - Attachment 1 – Fixed Hourly Rate Pricing$0.00
0002Base Period: Travel - MaterialsPlug Figure$400,000.00
1001Option Year 1 : Hospital Accreditation & Leadership - Direct LaborSee Pricing Sheet - Attachment 1 - Fixed Hourly Rate Pricing$0.00
1002Option Year 1: Travel - MaterialsPlug Figure$400,000.00
2001Option Year 2 : Hospital Accreditation & Leadership - Direct LaborSee Pricing Sheet - Attachment 1 - Fixed Hourly Rate Pricing$0.00
2002Option Year 2: Travel - MaterialsPlug Figure$400,000.00
3001Option Year 3 : Hospital Accreditation & Leadership - Direct LaborSee Pricing Sheet - Attachment 1 - Fixed Hourly Rate Pricing$0.00
3002Option Year 3: Travel - MaterialsPlug Figure$400,000.00
4001Option Year 4 : Hospital Accreditation & Leadership - Direct LaborSee Pricing Sheet - Attachment 1 - Fixed Hourly Rate Pricing$0.00
4002Option Year 4: Travel - MaterialsPlug Figure$400,000.00
Total Ceiling Price$0.00

Price Proposal

HHS IGE TEMPLATE
PROJECT TITLE:
Detailed Price Summary
Attachment 1 - Pricing Schedule
CLINBase PeriodOption Year OneOption Year TwoOption Year ThreeOption Year Four
x0001 - Direct LaborQuantityFixed Hourly rateonsitetotal hours per year# of DeploymentsUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal Price
001 - Healthcare programs and Operations Management SME (1) (Core Staff)1.000.0024 hours per week1248.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 0
002 - Accreditation Management SME (2) (Core Staff)1.000.0024 hours per week2496.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 0
003 - Project Manager (1) (Core Staff)1.000.0024 hours per week1248.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 02.005$ - 0$ - 0
004 - Specialized MD SME (1)1.000.00as needed120.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 0
005 - Specialized Lab SME (1)1.000.00as needed120.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 0
006 - Specialized EOC/ life safety SME (1)1.000.00as needed120.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 0
007 - Specialized Pharmacy SME (1)1.000.00as needed120.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 0
008 - Specialized Nurse SME (1)1.000.00as needed120.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 01.005$ - 0$ - 0
009 - Specialized Leadership competency developing and training1.000.00as needed486.001$ - 0$ - 01.001$ - 0$ - 01.001$ - 0$ - 01.001$ - 0$ - 01.001$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Line Item Subtotal (Labor)$ - 0$ - 0$ - 0$ - 0$ - 0
X0002 - Materials
Travel - NTE Plug Figure5$ 1,000,000.00$ 1,000,000.005$ 1,000,000.00$ 1,000,000.00%51,000,000$ 1,000,000.005$ 1,000,000.00$ 1,000,000.0051,000,000$ 1,000,000.00
Subtotal ODCs$ - 0$ - 0$ - 0
Subtotal - All Costs$ - 0$ - 0$ - 0$ - 0$ - 0
G&A*Only applicable to Travel$ - 0$ - 0$ - 0$ - 0$ - 0
Total Price$ - 0$ - 0$ - 0$ - 0$ - 0
Total Estimated Yearly Values$ - 0$ - 0ERROR:#REF!$ - 0$ - 0
TOTAL ESTIMATED VALUE OF CONTRACTERROR:#REF!
Assumptions:Percent
Inflation Rate Per Year2.25%
Fringe Benefits Rate0.00%
Overhead Rate0.00%
G&A Rate0.00%
Fee/Profit Percentage0.00%

*The contractor is responsible for ensurimg all formulas and calculations are correct.

&F&D&T

File details come from the government source that posted it. Updated .