Attachment 10-Initial Task Order Pricing Sheet.xlsx

XLSX spreadsheet 28 KB Posted Apr 27, 2020

Attached to: USAMRDC / DHA Enterprise-Wide Medical Device/Medical Device Systems and Medical/Laboratory/Scientific Equipment Maintenance, Repair, Administrative, Advisory, Inventory and Training Services IDIQ Contract
Solicitation number: W81XWH20R0031
Issued by: Department of the Army Medical Command

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Written by GovTribe AI · Dec 31, 2023

This document contains a pricing sheet template for an indefinite delivery/indefinite quantity contract for medical device and laboratory equipment maintenance and repair services. The pricing sheet requires fully burdened labor rates for three levels of biomedical equipment technicians for regular and after-hours work, as well as materials, travel, and indirect cost rates. Pricing is provided for an initial task order covering the base period of one year, with four one-year option periods. The contract will be awarded by the U.S. Army Medical Research and Development Command and Defense Health Agency to provide enterprise-wide services for medical devices, medical device systems, and medical/laboratory/scientific equipment. Portions of the work are currently performed under an existing IDIQ contract.

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Other files

File	Type	Posted
Amendment W81XWH20R0031-0001.docx	DOCX document	May 13, 2020
Attachment 8-Initial Task Order Performance Work Statement.docx	DOCX document	Apr 27, 2020
Attachment 4-Organizational Conflict of Interest Certification.docx	DOCX document	Apr 27, 2020
Attachment 7-Past Performance Information Sheet.docx	DOCX document	Apr 27, 2020
Attachment 1-Sample Equipment List.xlsx	XLSX spreadsheet	Apr 27, 2020
Attachment 9-Initial Task Order Technical Exhibit 1 MDS Sample Equipment List.xlsx	XLSX spreadsheet	Apr 27, 2020
Attachment 5-Non-Disclosure Statement.docx	DOCX document	Apr 27, 2020
W81XWH20R0031.docx	DOCX document	Apr 27, 2020

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Rates Attachment 10-Initial Task Order Pricing Sheet

Note 1: Offeror’s shall not lock out spreadsheets!
Note 2: All calculations and formulas be visible and shall allow the Government to view all numerical values in the calculations or shall link to cells in the same spreadsheet that allow the Government to view the values.
Note 3: Links to other spreadsheets where the Government cannot access the underlying value are not acceptable.
Administrative Support Services Rate	* For the entire ordering period under the base IDIQ contract.
CLIN 0001

Labor Rates

CLINs 0002, 0005, 0008, 0009 and 0010

Labor Categories	Direct Labor Rate	Fringe Rate	Fringe Amount	Overhead Rate	Overhead Amount	G&A Rate	G&A Amount	Profit Rate	Profit Amount	Total (Fully Burdened Rate
BMET 1-Regular Hrs.
Ordering Period Months 1-12
Ordering Period Months 13-24
Ordering Period Months 25-36
Ordering Period Months 37-48
Ordering Period Months 49-60
BMET 1-After Hrs.
Ordering Period Months 1-12
Ordering Period Months 13-24
Ordering Period Months 25-36
Ordering Period Months 37-48
Ordering Period Months 49-60
BMET 2-Regular Hrs.
Ordering Period Months 1-12
Ordering Period Months 13-24
Ordering Period Months 25-36
Ordering Period Months 37-48
Ordering Period Months 49-60
BMET 2-After Hrs.
Ordering Period Months 1-12
Ordering Period Months 13-24
Ordering Period Months 25-36
Ordering Period Months 37-48
Ordering Period Months 49-60
BMET 3-Regular Hrs.
Ordering Period Months 1-12
Ordering Period Months 13-24
Ordering Period Months 25-36
Ordering Period Months 37-48
Ordering Period Months 49-60
BMET 3-After Hrs.
Ordering Period Months 1-12
Ordering Period Months 13-24
Ordering Period Months 25-36
Ordering Period Months 37-48
Ordering Period Months 49-60
Labor Rate Escalation Rates
Ordering Period Months 1-12
Ordering Period Months 13-24
Ordering Period Months 25-36
Ordering Period Months 37-48
Ordering Period Months 49-60
Negotiated Indirect Cost Rate		* For the entire ordering period under the base IDIQ contract.
CLINs 0003, 0004, 0006 and 0007

Inital Task Order Pricing

Base Period					Total Proposed Price for the Initial Task Order
CLIN 0001-FFP	Administrative Support Services	Subtotal	Administrative Support Services Rate	Administrative Support Services Total	CLIN 0001-FFP	Administrative Support Services	Administrative Support Services Total
		$60,180.00		$0.00			$0.00
*Only insert a value for the green highlighted cell (Administrative Support Services Rate). The two orange highlighted cells self calculate.
					CLIN 0002-T&M	Prime Contractor Labor	Total
CLIN 0002-T&M	Prime Contractor Labor	Fully Burdened Rate	Quantity of Hours	Total			$0.00
	BMET 1-Regular Hrs.		1	$0.00
	BMET 1-After Hrs.		2	$0.00	CLIN 0003-T&M	Prime Contractor Materials	Total
	BMET 2-Regular Hrs.		1	$0.00			$8,975.00
	BMET 2-After Hrs.		2	$0.00
	BMET 3-Regular Hrs.		2	$0.00	CLIN 0004-T&M	Prime Contractor Travel	Total
	BMET 3-After Hrs.		3	$0.00			$5,000.00
				$0.00
					CLIN 0005-T&M	Subcontractor Labor	Total
CLIN 0003-T&M	Prime Contractor Materials			Total			$0.00
				$1,795.00
					CLIN 0006-T&M	Subcontractor Materials	Total
CLIN 0004-T&M	Prime Contractor Travel			Total			$274,425.00
				$1,000.00
					CLIN 0007-T&M	Subcontractor Travel	Total
CLIN 0005-T&M	Subcontractor Labor	Fully Burdened Rate	Quantity of Hours	Total			$12,500.00
	BMET 1-Regular Hrs.		50	$0.00
	BMET 1-After Hrs.		60	$0.00	CLIN 0011-FFP	Negotiated Indirect Cost	Negotiated Indirect Cost Amount
	BMET 2-Regular Hrs.		50	$0.00			$0.00
	BMET 2-After Hrs.		60	$0.00
	BMET 3-Regular Hrs.		50	$0.00	Subtotal		Sum of CLINs 0002-0011
	BMET 3-After Hrs.		60	$0.00			$300,900.00
				$0.00
					Total Proposed Price for the Initial Task Order		Sum of CLINS 0001-0011
CLIN 0006-T&M	Subcontractor Materials			Total			$300,900.00
				$54,885.00
					*Do not enter values / this entire section self calculates.
CLIN 0007-T&M	Subcontractor Travel			Total
				$2,500.00

CLIN 0011-FFP	Negotiated Indirect Cost	Sum of CLINs 0003, 0004, 0006 and 0007	Negotiated Indirect Cost Rate	Negotiated Indirect Cost Amount
		$60,180.00		$0.00
Subtotal				Sum of CLINs 0002-0011
				$60,180.00

Total Base Period	Sum of CLINS 0001-0011
	$60,180.00

Option Period 1
CLIN 0001-FFP	Administrative Support Services	Subtotal	Administrative Support Services Rate	Administrative Support Services Total
		$60,180.00		$0.00
*Only insert a value for the green highlighted cell (Administrative Support Services Rate). The two orange highlighted cells self calculate.

CLIN 0002-T&M	Prime Contractor Labor	Fully Burdened Rate	Quantity of Hours	Total
	BMET 1-Regular Hrs.		1	$0.00
	BMET 1-After Hrs.		2	$0.00
	BMET 2-Regular Hrs.		1	$0.00
	BMET 2-After Hrs.		2	$0.00
	BMET 3-Regular Hrs.		2	$0.00
	BMET 3-After Hrs.		3	$0.00
				$0.00

CLIN 0003-T&M	Prime Contractor Materials	Total
		$1,795.00

CLIN 0004-T&M	Prime Contractor Travel	Total
		$1,000.00

CLIN 0005-T&M	Subcontractor Labor	Fully Burdened Rate	Quantity of Hours	Total
	BMET 1-Regular Hrs.		50	$0.00
	BMET 1-After Hrs.		60	$0.00
	BMET 2-Regular Hrs.		50	$0.00
	BMET 2-After Hrs.		60	$0.00
	BMET 3-Regular Hrs.		50	$0.00
	BMET 3-After Hrs.		60	$0.00
				$0.00

CLIN 0006-T&M	Subcontractor Materials	Total
		$54,885.00

CLIN 0007-T&M	Subcontractor Travel	Total
		$2,500.00

CLIN 0011-FFP	Negotiated Indirect Cost	Sum of CLINs 0003, 0004, 0006 and 0007	Negotiated Indirect Cost Rate	Negotiated Indirect Cost Amount
		$60,180.00		$0.00

Subtotal	Sum of CLINs 0002-0011
	$60,180.00

Total Option Period 1	Sum of CLINS 0001-0011
	$60,180.00

Option Period 2
CLIN 0001-FFP	Administrative Support Services	Subtotal	Administrative Support Services Rate	Administrative Support Services Total
		$60,180.00		$0.00
*Only insert a value for the green highlighted cell (Administrative Support Services Rate). The two orange highlighted cells self calculate.

CLIN 0002-T&M	Prime Contractor Labor	Fully Burdened Rate	Quantity of Hours	Total
	BMET 1-Regular Hrs.		1	$0.00
	BMET 1-After Hrs.		2	$0.00
	BMET 2-Regular Hrs.		1	$0.00
	BMET 2-After Hrs.		2	$0.00
	BMET 3-Regular Hrs.		2	$0.00
	BMET 3-After Hrs.		3	$0.00
				$0.00

CLIN 0003-T&M	Prime Contractor Materials	Total
		$1,795.00

CLIN 0004-T&M	Prime Contractor Travel	Total
		$1,000.00

CLIN 0005-T&M	Subcontractor Labor	Fully Burdened Rate	Quantity of Hours	Total
	BMET 1-Regular Hrs.		50	$0.00
	BMET 1-After Hrs.		60	$0.00
	BMET 2-Regular Hrs.		50	$0.00
	BMET 2-After Hrs.		60	$0.00
	BMET 3-Regular Hrs.		50	$0.00
	BMET 3-After Hrs.		60	$0.00
				$0.00

CLIN 0006-T&M	Subcontractor Materials	Total
		$54,885.00

CLIN 0007-T&M	Subcontractor Travel	Total
		$2,500.00

CLIN 0011-FFP	Negotiated Indirect Cost	Sum of CLINs 0003, 0004, 0006 and 0007	Negotiated Indirect Cost Rate	Negotiated Indirect Cost Amount
		$60,180.00		$0.00

Subtotal	Sum of CLINs 0002-0011
	$60,180.00

Total Option Period 2	Sum of CLINS 0001-0011
	$60,180.00

Option Period 3
CLIN 0001-FFP	Administrative Support Services	Subtotal	Administrative Support Services Rate	Administrative Support Services Total
		$60,180.00		$0.00
*Only insert a value for the green highlighted cell (Administrative Support Services Rate). The two orange highlighted cells self calculate.

CLIN 0002-T&M	Prime Contractor Labor	Fully Burdened Rate	Quantity of Hours	Total
	BMET 1-Regular Hrs.		1	$0.00
	BMET 1-After Hrs.		2	$0.00
	BMET 2-Regular Hrs.		1	$0.00
	BMET 2-After Hrs.		2	$0.00
	BMET 3-Regular Hrs.		2	$0.00
	BMET 3-After Hrs.		3	$0.00
				$0.00

CLIN 0003-T&M	Prime Contractor Materials	Total
		$1,795.00

CLIN 0004-T&M	Prime Contractor Travel	Total
		$1,000.00

CLIN 0005-T&M	Subcontractor Labor	Fully Burdened Rate	Quantity of Hours	Total
	BMET 1-Regular Hrs.		50	$0.00
	BMET 1-After Hrs.		60	$0.00
	BMET 2-Regular Hrs.		50	$0.00
	BMET 2-After Hrs.		60	$0.00
	BMET 3-Regular Hrs.		50	$0.00
	BMET 3-After Hrs.		60	$0.00
				$0.00

CLIN 0006-T&M	Subcontractor Materials	Total
		$54,885.00

CLIN 0007-T&M	Subcontractor Travel	Total
		$2,500.00

CLIN 0011-FFP	Negotiated Indirect Cost	Sum of CLINs 0003, 0004, 0006 and 0007	Negotiated Indirect Cost Rate	Negotiated Indirect Cost Amount
		$60,180.00		$0.00

Subtotal	Sum of CLINs 0002-0011
	$60,180.00

Total Option Period 3	Sum of CLINS 0001-0011
	$60,180.00

Option Period 4
CLIN 0001-FFP	Administrative Support Services	Subtotal	Administrative Support Services Rate	Administrative Support Services Total
		$60,180.00		$0.00
*Only insert a value for the green highlighted cell (Administrative Support Services Rate). The two orange highlighted cells self calculate.

CLIN 0002-T&M	Prime Contractor Labor	Fully Burdened Rate	Quantity of Hours	Total
	BMET 1-Regular Hrs.		1	$0.00
	BMET 1-After Hrs.		2	$0.00
	BMET 2-Regular Hrs.		1	$0.00
	BMET 2-After Hrs.		2	$0.00
	BMET 3-Regular Hrs.		2	$0.00
	BMET 3-After Hrs.		3	$0.00
				$0.00

CLIN 0003-T&M	Prime Contractor Materials	Total
		$1,795.00

CLIN 0004-T&M	Prime Contractor Travel	Total
		$1,000.00

CLIN 0005-T&M	Subcontractor Labor	Fully Burdened Rate	Quantity of Hours	Total
	BMET 1-Regular Hrs.		50	$0.00
	BMET 1-After Hrs.		60	$0.00
	BMET 2-Regular Hrs.		50	$0.00
	BMET 2-After Hrs.		60	$0.00
	BMET 3-Regular Hrs.		50	$0.00
	BMET 3-After Hrs.		60	$0.00
				$0.00

CLIN 0006-T&M	Subcontractor Materials	Total
		$54,885.00

CLIN 0007-T&M	Subcontractor Travel	Total
		$2,500.00

CLIN 0011-FFP	Negotiated Indirect Cost	Sum of CLINs 0003, 0004, 0006 and 0007	Negotiated Indirect Cost Rate	Negotiated Indirect Cost Amount
		$60,180.00		$0.00

Subtotal	Sum of CLINs 0002-0011
	$60,180.00

Total Option Period 4	Sum of CLINS 0001-0011
	$60,180.00

File details come from the government source that posted it. Updated Apr 27, 2020.