Attachment 2- Pricing Sheet.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- DoD HIV/AIDS Prevention Program (DHAPP) PM Support Federal contract opportunity
- Solicitation number
- HT0011-23-R-0109
- Issued by
- Defense Health Agency
About this file
This document contains a pricing sheet and labor breakdown template for a Request for Proposal for DoD HIV/AIDS Prevention Program Project Management support services. The requirement is for management of an HIV/AIDS prevention program for the Defense Health Agency over a five year period from April 2023 to April 2029. The pricing sheet includes firm fixed price line items for project management support and an annual travel ceiling for each year. The labor breakdown template requests details on labor categories, key personnel, prime and subcontractor information, labor rates, and hours. Offerors are asked to provide their best terms from a price and technical standpoint by the closing date. The NAICS code for this opportunity is 541611 for administrative management and general consulting services up to $24.5 million for small businesses.
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Text version
Total Evaluated Price
| HT0011-23-R-0109 DHAPP PM PRICING SHEET | ||||||
| Period of Performance (POP): 23 Apr 2024 - 22 Apr 2029 | ||||||
| Offeror Name (Company): | CAGE Code: | |||||
| POC Name: | Address: | |||||
| POP | CLIN | CLIN Type | Qty | UofM | Unit Price | Total Price |
| Base Year | 0001- PM Support | FFP | 12 | Months | $0.00 | |
| 0002-Travel* | FFP | 29 | Visits | $6,615.24 | $191,841.96 | |
| Base Year Total | $191,841.96 |
| Option Year One | 1001- PM Support | FFP | 12 | Months | $0.00 | $0.00 |
| 1002-Travel* | FFP | 29 | Visits | $6,615.24 | $191,841.96 | |
| Option Year One Total | $191,841.96 |
| Option Year Two | 2001- PM Support | FFP | 12 | Months | $0.00 | $0.00 |
| 2002-Travel* | FFP | 29 | Visits | $6,615.24 | $191,841.96 | |
| Option Year Two Total | $191,841.96 |
| Option Year Three | 3001- PM Support | FFP | 12 | Months | $0.00 | $0.00 |
| 3002-Travel* | FFP | 29 | Visits | $6,615.24 | $191,841.96 | |
| Option Year Three Total | $191,841.96 |
| Option Year Four | 4001- PM Support | FFP | 12 | Months | $0.00 | $0.00 |
| 4002-Travel* | FFP | 29 | Visits | $6,615.24 | $191,841.96 | |
| Option Year Four Total | $191,841.96 |
| 6-Month Extension | 4001- PM Support | FFP | 6 | Months | $0.00 | $0.00 |
| 4002-Travel* | FFP | 15 | Visits | $6,615.24 | $99,228.60 | |
| 6-Month Extension Total | $99,228.60 |
Total Evaluated Price $1,058,438.40
| *Plug-in ceilings- The Gov't has inserted an annual anticpated ceiling for travel based on historical and projected costs per year. |
| *Pricing should include all costs associated with providing the service. |
Labor Breakdown
HT0011-23-R-0109- LABOR BREAKDOWN SHEET
LABOR CATEGORY NAME KEY PERSONNEL (Y/N) CONTRACTOR NAME (This is the prime or subcontractor business name who is supplying the Labor Cat) PLACE "P" FOR PRIME OR "S' FOR SUB FOR EACH ROW THAT IS "P" IN COLUMN E - ENTER N/A, FOR EACH ROW THAT IS "S" IN COLUMN E- ENTER NAICS CODE PRIME HAS ASSIGNED TO THAT SUBCONTRACTOR FOR EACH ROW THAT HAS "P" IN COLUMN E - ENTER N/A, FOR EACH ROW THAT HAS A NAICS CODE IN COLUMN F - ENTER "LARGE" OR "SMALL" BASED ON THE SIZE STANDARD FOR THE ASSIGNED NAICS CODE PROPOSED HOURS PROPOSED FULLY BURDENED HOURLY RATE TOTAL (PROPOSED HOURS x PROPOSED FULLY BURDENED HOURLY RATE)
File details come from the government source that posted it. Updated .