Attachment 1 - Pricing Schedule Final V3.xlsx
XLSX spreadsheet 47 KB Posted
- Attached to
- Hospital Leadership and Management Support (HLMS) for Readiness Agency wide IDIQ (Single or MultiAward)
- Solicitation number
- 75H70426R00003
About this file
This file is a Pricing Schedule for a Hospital Leadership and Management Support (HLMS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Indian Health Service (IHS). The pricing template covers a base period and four option years, with each year containing two Contract Line Item Numbers (CLINs): one for Hospital Accreditation & Leadership Direct Labor and another for Travel - Materials. The labor CLIN includes nine different subject matter expert (SME) roles, such as Healthcare Programs and Operations Management, Accreditation Management, Project Manager, and specialized roles like MD, Lab, EOC/Life Safety, Pharmacy, and Nurse SMEs. Each role has specific estimated hours per year and deployment quantities. The Travel - Materials CLIN has a consistent $1,000,000 not-to-exceed plug figure for each period. The pricing schedule indicates zero fixed hourly rates for all labor categories, with total estimated contract value calculation showing an ERROR reference, suggesting the final pricing is yet to be completed.
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Text version
Summary Contract Line Item Number
| (CLIN) | Description | Unit Pricing | Total Not to Exceed Ceiling | |
| 0001 | Base Period: Hospital Accreditation & Leadership - Direct Labor | See Pricing Sheet - Attachment 1 – Fixed Hourly Rate Pricing | $0.00 | |
| 0002 | Base Period: Travel - Materials | Plug Figure | $ 1,000,000.00 | |
| 1001 | Option Year 1 : Hospital Accreditation & Leadership - Direct Labor | See Pricing Sheet - Attachment 1 - Fixed Hourly Rate Pricing | $0.00 | |
| 1002 | Option Year 1: Travel - Materials | Plug Figure | $ 1,000,000.00 | |
| 2001 | Option Year 2 : Hospital Accreditation & Leadership - Direct Labor | See Pricing Sheet - Attachment 1 - Fixed Hourly Rate Pricing | $0.00 | |
| 2002 | Option Year 2: Travel - Materials | Plug Figure | $ 1,000,000.00 | |
| 3001 | Option Year 3 : Hospital Accreditation & Leadership - Direct Labor | See Pricing Sheet - Attachment 1 - Fixed Hourly Rate Pricing | $0.00 | |
| 3002 | Option Year 3: Travel - Materials | Plug Figure | $ 1,000,000.00 | |
| 4001 | Option Year 4 : Hospital Accreditation & Leadership - Direct Labor | See Pricing Sheet - Attachment 1 - Fixed Hourly Rate Pricing | $0.00 | |
| 4002 | Option Year 4: Travel - Materials | Plug Figure | $ 1,000,000.00 | |
| Total Ceiling Price | $0.00 | |||
| *Add G&A rows if applicable. |
Price Proposal
| HHS IGE TEMPLATE | |||||||||||||||||||||||
| PROJECT TITLE: | |||||||||||||||||||||||
| Detailed Price Summary | |||||||||||||||||||||||
| Attachment 1 - Pricing Schedule | |||||||||||||||||||||||
| CLIN | Base Period | Option Year One | Option Year Two | Option Year Three | Option Year Four | ||||||||||||||||||
| x0001 - Direct Labor | Quantity | Fixed Hourly rate | onsite | Estimated total hours per year | Estimated # of Deployments | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price |
| 001 - Healthcare programs and Operations Management SME (1) (Core Staff) | 1.00 | 0.00 | 24 hours per week | 1248.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 |
| 002 - Accreditation Management SME (2) (Core Staff) | 1.00 | 0.00 | 24 hours per week | 2496.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 |
| 003 - Project Manager (1) (Core Staff) | 1.00 | 0.00 | 24 core hours per week (Remote or on-site as needed) and up to 16 hours of remote support as needed outside of core hours. See 2.12.1 of PWS. | 2080.00 | 1 | $ - 0 | $ - 0 | 1.00 | 1 | $ - 0 | $ - 0 | 1.00 | 1 | $ - 0 | $ - 0 | 1.00 | 1 | $ - 0 | $ - 0 | 2.00 | 1 | $ - 0 | $ - 0 |
| 004 - Specialized MD SME (1) | 1.00 | 0.00 | as needed | 120.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 |
| 005 - Specialized Lab SME (1) | 1.00 | 0.00 | as needed | 120.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 |
| 006 - Specialized EOC/ life safety SME (1) | 1.00 | 0.00 | as needed | 120.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 |
| 007 - Specialized Pharmacy SME (1) | 1.00 | 0.00 | as needed | 120.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 |
| 008 - Specialized Nurse SME (1) | 1.00 | 0.00 | as needed | 120.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 | 1.00 | 5 | $ - 0 | $ - 0 |
| 009 - Specialized Leadership competency developing and training | 1.00 | 0.00 | as needed | 486.00 | 1 | $ - 0 | $ - 0 | 1.00 | 1 | $ - 0 | $ - 0 | 1.00 | 1 | $ - 0 | $ - 0 | 1.00 | 1 | $ - 0 | $ - 0 | 1.00 | 1 | $ - 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 Figure | 5 | $ 1,000,000.00 | $ 1,000,000.00 | 5 | $ 1,000,000.00 | $ 1,000,000.00 | % | 5 | 1,000,000 | $ 1,000,000.00 | 5 | $ 1,000,000.00 | $ 1,000,000.00 | 5 | 1,000,000 | $ 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 | $ - 0 | ERROR:#REF! | $ - 0 | $ - 0 | ||||||||||||||||||
| TOTAL ESTIMATED VALUE OF CONTRACT | ERROR:#REF! |
| Assumptions: | Percent |
| Inflation Rate Per Year | 2.25% |
| Fringe Benefits Rate | 0.00% |
| Overhead Rate | 0.00% |
| G&A Rate | 0.00% |
| Fee/Profit Percentage | 0.00% |
*The contractor is responsible for ensurimg all formulas and calculations are correct.
&F&D&T
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