Attachment 1 - Fillable Table.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
Event Planner Services for Health Promotion & Wellness Conference (IEE/ISBEE Concerns)
Solicitation number
7571PS26Q00090
Issued by
Not on record

About this file

This is a fillable pricing template for a firm fixed price contract to provide event planning and logistical support services for a Health Promotion & Wellness Conference serving the Navajo Area Indian Health Service (NAIHS). The template outlines contract line items (CLINs) across multiple cost categories including direct labor and staff support (240 hours), IT support services (2 units), speaker fees (10 speakers), venue rental (1 unit), marketing and registration (1 unit), and promotional items (1 unit). Additional cost categories include other direct costs (ODCs) such as supplies, and travel expenses for 33 personnel, with provisions for per diem, lodging, and roundtrip transportation costs. The template accommodates travelers from four categories: contractors, Navajo Area Office (NAO) and Public Health/Health Disparity Programs (PH/HPDP) staff, Indian Health Service (IHS) staff, and speakers. The template includes fields for subtotals across labor, materials, and all costs, with general and administrative (G&A) markup calculations and total estimated yearly and contract values, as well as assumptions for annual inflation rates.

This RFQ (7571PS26Q00090) is a total set-aside for Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE), issued by the Indian Health Service under FAR Part 12 for commercial services. The quote submission deadline is 3:00 p.m. ET on Wednesday, August 26, 2026, with questions due by 3:00 p.m. ET on Wednesday, August 19, 2026. Quotes must be submitted via email to shivani.patel@hhs.gov and Daniel.Weingarten@hhs.gov.

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Text version

Sheet1

PROJECT TITLE:Health Promotion &Wellness Conference
Detailed Price Summary
Note: This template can be modified based on the contract type (i.e. Firm Fixed Price,

Time and Materials, and Cost Reimburesment)

Contract Line Item DescriptionBase Period
QuantityUnitUnit PriceTotal Price
Direct Labor/Staff Support240.00ea$ - 0
IT Support Services2.00ea$ - 0
Speaker Fees10.00ea$ - 0
Venue Rental1.00ea$ - 0
Marketing/Registration1.00ea$ - 0
Promotional Item1.00ea$ - 0
Line Item Subtotal$ - 0
Subtotal$ - 0
ODC's
Supplies1.00ea$ - 0
Travel33ea$ - 0
Materials
Subtotal ODCs$ - 0
Subtotal - All Costs$ - 0
G&A$ - 0
Total Cost$ - 0
Total Estimated Yearly Values$ - 0
TOTAL ESTIMATED VALUE OF CONTRACT$ - 0
Assumptions:Percent
Inflation Rate Per Year

Travel estimates

PER DIEMLODGINGTRAVELPRICEQTYTOTAL
((1st & last day of TDY $/day*2 days=$)+ (full day of TDY $/day x 1 day=$))($/night + $/night for est. hotel taxes & fees=$)Roundtrip (Airline flight or POV)Cost Per Person# of People
$ - 0
People Traveling
Contractors
NAO PH/HPDP staff
IHS staff
Speakers
Total

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