Attachment 1 - VRET Pricing Table FINAL.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Virtual Reality Emergency Training VRET Federal contract opportunity
- Solicitation number
- 19AQMM23R0223
About this file
This document contains a pricing table for a federal contract solicitation seeking virtual reality emergency training (VRET) products and services. The solicitation is issued by the Department of State Office of Acquisition Management under number 19AQMM23R0223.
The pricing table outlines firm-fixed-price and labor-hour contract line item numbers for VRET project development, maintenance, training scenarios of varying complexity levels, hardware, and enhancements over a five year period including a one year base period and four one year options. Offerors are instructed to populate yellow cells with labor categories and rates, scenario prices, and hardware units and pricing. Not-to-exceed amounts of $5,000 per year are predetermined for other direct costs. Total pricing over the five year period is estimated at $25,000 for labor and $0 for products depending on future ordering.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFP VRET A0002.pdf | ||
| Attachment 4 - C-SCRM Questionnaire and C-SCRM Software Producer Attestation Form.xlsx | XLSX spreadsheet | |
| 19AQMM23R0223 A0002.pdf | ||
| Responses to VRET QAs A0002.xlsx | XLSX spreadsheet | |
| RFP VRET A0001.pdf | ||
| 19AQMM23R0223 A0001.pdf | ||
| Attachment 1 - VRET Pricing Table A0001.xlsx | XLSX spreadsheet | |
| 19AQMM23R0223.pdf | ||
| Attachment 2 - Template for Vendor Questions.xlsx | XLSX spreadsheet | |
| RFP VRET - FINAL.pdf | ||
| Attachment 3 - Past Performance Survey (PPS).xlsx | XLSX spreadsheet |
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Text version
Sheet1 (2) Virtual Reality Emergency Training (VRET)
| LABOR PRICE | ||||||||||||||||
| CLINs X001, X002 and X003: VRET - Project Development and Operational Maintenance | LOE -Base Yr | Rate | Total-Base Yr | LOE - Opt Yr 1 | Rate | Total Opt Yr 1 | LOE - Opt Yr 2 | Rate | Total Opt Yr 2 | LOE - Opt Yr 3 | Rate | Total Opt Yr 3 | LOE - Opt Yr 4 | Rate | Total Opt Yr 4 | Grand Total Labor Price |
| CLIN X001: Labor Category 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||
| CLIN X002: Labor Category 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||
| CLIN X003: Other Direct Costs (ODC) Not-to-Exceed Amount | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 25,000.00 | ||||||||||
| Total Labor and Other Direct Costs | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $ 25,000.00 | ||||||||||
| PRODUCT PRICE | ||||||||||||||||
| CLIN X004: VRET - Low Complexity Training Development and Access | Base Year | Opt Yr 1 | Opt Yr 2 | Opt Yr 3 | Opt Yr 4 | Total | ||||||||||
| Training Development and Access (FFUP) | $0.00 | |||||||||||||||
| Estimated Number of Scenarios Per Year | 2 | 2 | 2 | 2 | 2 | 10 | ||||||||||
| Cost Per Year | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN X005: VRET - Medium Complexity Training Development and Access | Base Year | Opt Yr 1 | Opt Yr 2 | Opt Yr 3 | Opt Yr 4 | Total | ||||||||
| Training Development and Access (FFUP) | $0.00 | |||||||||||||
| Estimated Number of Scenarios Per Year | 2 | 2 | 2 | 2 | 8 | |||||||||
| Cost Per Year | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| CLIN X006: VRET - High Complexity Training Development and Access | Base Year | Opt Yr 1 | Opt Yr 2 | Opt Yr 3 | Opt Yr 4 | Total | ||||||||
| Training Development and Access (FFUP) | $0.00 | |||||||||||||
| Estimated Number of Scenarios Per Year | 1 | 1 | 1 | 1 | 4 | |||||||||
| Cost Per Year | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| CLIN X007: VRET - Gamulation Enhancements | Base Year | Opt Yr 1 | Opt Yr 2 | Opt Yr 3 | Opt Yr 4 | Total | ||||||||
| Gamulation Enhancements (FFP) Per Year | $0.00 | |||||||||||||
| CLIN X008: VRET - Hardware cost | Base Year | Opt Yr 1 | Opt Yr 2 | Opt Yr 3 | Opt Yr 4 | Total | ||||||||
| Hardware cost (FFP per unit) | $0.00 | |||||||||||||
| Number of Units Per Year | 20 | 200 | 100 | 20 | 25 | 365 | ||||||||
| Cost Per Year | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | GRAND TOTAL PRODUCT and LABOR PRICE: | |||||||
| ` | Base Year | Opt Yr 1 | Opt Yr 2 | Opt Yr 3 | Opt Yr 4 | Total | ||||||||
| Base Year | Opt Yr 1 | Opt Yr 2 | Opt Yr 3 | Opt Yr 4 | Total | Grand Total Labor Price | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $25,000.00 | ||
| Grand Total Product Price: | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Grand Total Product Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Grand Total Price [Labor and Product]: | $ 5,000 | $ 5,000 | $ 5,000 | $ 5,000 | $ 5,000 | $ 25,000 |
| INSTRUCTIONS |
| Offerors shall populate each cell highlighted in yellow only. Offerors shall not alter the Excel sheet in any way other than to fill out the yellow-highlighted areas |
| CLINS X001 and X002: Enter proposed labor category titles, LOE and fully loaded firm-fixed-unit-priced (FFUP) labor rate per performance period. |
| CLIN X003: Not to Exceed (NTE) amount of $5,000 per performance period has been predetermined, no entry required. |
| CLINS X004 through X006: Enter the proposed firm-fixed-unit-price (FFUP) [based on complexity] per scenario specific training. Prices shall include all related training development (e.g., training customization, training instructions and training set-up guides, operations and maintenance, user-testing, and one year licenses/access for up to 100 users). The number of scenarios per performance period has been predetermined but, the Government will only pay for the actual number of scenarios ordered. |
| CLIN X007: Enter the proposed FFP for provision of unlimited gamulation enhancements and unlimited access for one year. |
| CLIN X008: Enter the proposed FFP per headset for the quantities listed for each performance period. |
Sheet1
| Laboratory Testing Services |
| Independent Government Cost Estimate v12102021 |
| On-site biological specimen collection | Estimate | Opt Yr 1 | Opt Yr 2 | Opt Yr 3 | Opt Yr 4 | Total |
| Administrative Support (per day1) | $ 450.00 | $ 461.25 | $ 472.78 | $ 484.60 | $ 496.72 | |
| Nursing Support (per day2) | $ 900.00 | $ 922.50 | $ 945.56 | $ 969.20 | $ 993.43 | |
| Supplies, equipment, and packaging material (per day3) | $ 900.00 | $ 922.50 | $ 945.56 | $ 969.20 | $ 993.43 | |
| Estimated Cost Per Day | $ 2,250.00 | $ 2,306.25 | $ 2,363.91 | $ 2,423.00 | $ 2,483.58 |
| Note 1: Assumes a FBLHR of $30 per hour per person, with 3 administrative assistants per day and five hours per day | |||||
| Note 2: Assumes a FBLHR of $60 per hour per nurse, with 3 nurses per day and five hours per day | |||||
| Note 3: Assumes 180 tests per day, $5 in administrative cost per test, and that biological sampling materials are included in the cost of the test. | Opt Yr 1 | Opt Yr 2 | Opt Yr 3 | Opt Yr 4 | Total |
| 360 | 360 | 360 | 360 | ||
| 365 | 365 | 365 | 365 | 1825 | |
| 131400 | 131400 | 131400 | 131400 | 525600 | |
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File details come from the government source that posted it. Updated .