Attachment 1 - Fillable Table.xlsx
XLSX spreadsheet 19 KB Posted
- 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.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFQ 7571PS26Q00090 Q and A.pdf | ||
| Attachment 2 - Wage Determination - AZ.pdf | ||
| RFQ 7571PS26Q00090.pdf | ||
| Attachment 3 - IEE Representation Form.pdf |
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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 Description | Base Period | |||
| Quantity | Unit | Unit Price | Total Price | |
| Direct Labor/Staff Support | 240.00 | ea | $ - 0 | |
| IT Support Services | 2.00 | ea | $ - 0 | |
| Speaker Fees | 10.00 | ea | $ - 0 | |
| Venue Rental | 1.00 | ea | $ - 0 | |
| Marketing/Registration | 1.00 | ea | $ - 0 | |
| Promotional Item | 1.00 | ea | $ - 0 | |
| Line Item Subtotal | $ - 0 | |||
| Subtotal | $ - 0 | |||
| ODC's | ||||
| Supplies | 1.00 | ea | $ - 0 | |
| Travel | 33 | ea | $ - 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 DIEM | LODGING | TRAVEL | PRICE | QTY | TOTAL |
| ((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 .