Attachment 1 - Estimated Quantities and Price List.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
R499--Printing Services/Mail Outreach for MVP
Solicitation number
36C24E24R0003
Issued by

About this file

This document is an Estimated Quantities and Price List for a 5-year contract under the VA Million Veterans Program (MVP). It outlines the estimated quantities and unit costs for various labor categories and mailing tasks required to support the MVP program.

The labor categories include roles such as Mail Project Management, Operations Manager, Data System Management Lead, and various executive positions. The mailing tasks cover recruitment and enrollment mailings, PR materials and kits, veteran engagement mailings, additional survey mailings, and receipt/scanning of surveys. Estimated quantities are provided for each task along with the unit cost, though the total cost is left blank.

This price list is associated with the federal contract opportunity Solicitation Number 36C24E24R0003, which is a pre-solicitation notice for data, project management, communications, and training support services for the MVP program, with a tiered set-aside.

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Other files

File Type Posted
36C24E24R0003 0003.docx DOCX document
36C24E24R0003 0002.docx DOCX document
36C24E24R0003 0001.docx DOCX document
36C24E24R0003.docx DOCX document
Attachment 2 - Past Performance Questionnaire.docx DOCX document

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Text version

5 Year Contract

VA Million Veterans Program (MVP)

Estimated Quantities over 5-year contract performance/ordering period
LABOR
CLINLabor CategoryTaskUnitEstimated QuantityUnit CostTotal Cost
001AMail Project ManagementTask 1Hour5,750$ - 0$ - 0
001BOperations ManagerTask 1Hour2,500$ - 0$ - 0
001CData System Management LeadTask 1Hour3,500$ - 0$ - 0
001DSenior Vice PresidentTask 1Hour250$ - 0$ - 0
001EVice PresidentTask 1Hour2,750$ - 0$ - 0
001FResearch ManagerTask 1Hour1,750$ - 0$ - 0
001GPresidentTask 1Hour50$ - 0$ - 0
TOTAL LABOR16,550$ - 0
MAILINGS
CLINProject ItemTaskUnitEstimated QuantityUnit CostTotal Cost
Recruitment and Enrollment Mailings (Include cost to design, produce and mail materials and associated data handling)$ - 0
0021st invitation (Baseline Survey Packet)Task 2Each3,750,000$ - 0$ - 0
0032nd invitation (Baseline Survey Packet)Task 2Each3,000,000$ - 0$ - 0
0043rd Invite (postcard)Task 3Each2,500,000$ - 0$ - 0
004APostcard 4th invite5,000,000$ - 0$ - 0
004DPostcard 1st invite2,083,335$ - 0$ - 0
004EPostcard 2nd invite1,666,665$ - 0$ - 0
004FPostcard 3rd invite1,333,335$ - 0$ - 0
004BInvite (postcard) Intro letter w/opt out 4x6 PC (External Additional Recontact)Task 3Each3,000$ - 0$ - 0
004CInvite (postcard) Intro letter w/opt out 4x6 PC (External Additional Recontact)Task 3Each1,000$ - 0$ - 0
005Invite (postcard) - Intro letter w/opt out 4xPC (MIND)Task 3Each350,000$ - 0$ - 0
008Generic Large Postcard Mailing (PC 4x6)Task 18Each2,000,000$ - 0$ - 0
009COVID-19 1 page letterTask 18Each500,000$ - 0$ - 0
009ASpecialized 1 page letterTask 18Each500,000$ - 0$ - 0
010Appointment Packet (Baseline survey included)Task 4Each259,335$ - 0$ - 0
012Baseline Survey Reminder PacketTask 6Each150,000$ - 0$ - 0
013Thank you letter 1 - Lifestyle Survey PacketTask 7Each231,150$ - 0$ - 0
014Thank you letter 2 - Lifestyle Survey PacketTask 7Each182,610$ - 0$ - 0
015AOnline Enrollee Pin Thank you letterTask 17Each113,850$ - 0$ - 0
PR Materials and Kits (development and printing and mailing)$ - 0
018Informational BrochuresTask 12Each750,000$ - 0$ - 0
019MVP General Fact SheetTask 12Each200,000$ - 0$ - 0
020MVP Current Studies HandoutsTask 12Each200,000$ - 0$ - 0
021MVP Women Veteran’s Fact SheetTask 12Each200,000$ - 0$ - 0
022MVP-MIND Fact SheetTask 12Each200,000$ - 0$ - 0
022AMVP Fact Sheet TBDTask 12Each200,000$ - 0$ - 0
022BMVP Fact Sheet TBDTask 12Each200,000$ - 0$ - 0
025MVP Location CardsTask 12Each200,000$ - 0$ - 0
026MVP Consent BrochuresTask 12Each500,000$ - 0$ - 0
027MVP Palm Card TBDTask 12Each500,000$ - 0$ - 0
028Pull Up Banner 1Task 12Each375$ - 0$ - 0
029Pull Up Banner 2Task 12Each375$ - 0$ - 0
030Horizontal BannersTask 12Each375$ - 0$ - 0
031Table ClothesTask 12Each375$ - 0$ - 0
032PinsTask 12Each3,750$ - 0$ - 0
33High quality stickers (logo/washable)Task 12Each500,000$ - 0$ - 0
034MVP VSO PR Package Overview LetterTask 12Each250$ - 0$ - 0
035Business Reply Envelopes (BRM)Task 15Each250,000$ - 0$ - 0
054Whitemail response lettersTask 18Each1,500$ - 0$ - 0
Veteran Engagement Mailings$ - 0
036MVP NewsletterTask 14Each4,000,000$ - 0$ - 0
036BMVP Newsletter - bulk ship to sitesTask 14Each250,000$ - 0$ - 0
036CMVP Newsletter - lower volumeTask 14Each2,250,000$ - 0$ - 0
037Personalized LettersTask 14Each4,250,000$ - 0$ - 0
0384x6 Double pcTask 14Each4,250,000$ - 0$ - 0
Additional Survey Mailings$ - 0
039Re-contact Survey Initial Mailing (7 pages)Task 16Each1,428,570$ - 0$ - 0
040Re-contact Survey Packet Remail (7 pages)Task 16Each928,570$ - 0$ - 0
043ACOVID-19 Follow-up Survey (4 pages)Task 17Each0$ - 0$ - 0
043BRe-mail COVID-19 Follow-up Survey (4 pages)Task 17Each0$ - 0$ - 0
043CCOVID-19 Follow-up Survey By RequestTask 17Each0$ - 0$ - 0
055MVP MIND SURVEY (shipped to 10-20 sites)Task 17Each25,000$ - 0$ - 0
056MVP MIND SURVEY Mailed to VeteransTask 17Each25,000$ - 0$ - 0
Receipt / Scan (Include cost to receive and scan materials and associated data handling)$ - 0
046Baseline SurveyTask 11Each207,000$ - 0$ - 0
047Opt Out Letter (Scheduling Preferences)Task 11Each132,000$ - 0$ - 0
048Opt Out PostcardTask 11Each194,500$ - 0$ - 0
049Lifestyle SurveyTask 11Each172,500$ - 0$ - 0
050Sub-study SurveyTask 11Each500,000$ - 0$ - 0
057COVID-19 VACCINE Survey (4 pages)Task 11Each0$ - 0$ - 0
058Informed Consent Form for Devices (1 page)Task 11Each0$ - 0$ - 0
059Device questionnaire (1 page)Task 11Each50,000$ - 0$ - 0
060MIND Survey (60 pages)Task 11Each50,000$ - 0$ - 0
TOTAL MAILINGS$ - 0

GRAND TOTAL ESTIMATED LABOR + MAILINGS 46,244,420 $ - 0

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