Attachment 3 Pricing Schedule_Base and Options.xlsx
XLSX spreadsheet 39 KB Posted
- Solicitation number
- 73351023Q0304
- Issued by
-
Small Business Administration
About this file
This document contains pricing schedules for a federal contract opportunity to provide Small Business Administration Regional Innovation Cluster services from 2023 through 2028. The contractor will be responsible for cluster management and oversight, cluster service delivery including training, counseling, mentoring and consulting, building the cluster network by adding participants and formalizing linkages with technical assistance providers, and developing quarterly and annual reports. Pricing is provided for the base year from 2023-2024 as well as four one-year options from 2024-2028. The pricing schedules include labor rates by category, other direct costs, travel, events, and assumptions. The related federal contract opportunity is solicitation number 73351023Q0304 for the Regional Innovation Cluster Initiative for 2023 being offered by the Small Business Administration.
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Text version
Base Year 2023-2024
| SBA Regional Innovation Cluster Services - Pricing Schedule - 2023/2024 |
| Name of Contractor |
| UEI |
1. Cluster Management & Oversight Labor Category Rate per Hour Hours Labor Rate Price
2. Cluster Service Delivery (training, counseling, mentoring, consulting) Labor Category Rate per Hour Hours Labor Rate Price
3. Building Cluster Network (adding cluster participants, formalizing linkages with TA providers, etc) Labor Category Rate per Hour Hours Labor Rate Price
4. Report Development (quarterly and annual reports) Labor Category Rate per Hour Hours Labor Rate Price
| LABOR SUBTOTAL | |||||
| Other Direct Costs - Possible ODC’s may include subcontracts for supplies or incidental costs for which there is not a labor or expense category specified in the contract. These expenses should not include the "costs of doing business". | Expense Title | Description | Purpose | Price |
| ODC SUBTOTAL | |||||
| Travel - Offeror shall include the Number of Trips, To and From, Purpose of the trip | To | From | Purpose | Price |
| TRAVEL SUBTOTAL | |||||
| Events - Offeror shall provide a description of proposed events, frequency, and estimated cost per event | Event Title | Description | Purpose | Price |
EVENTS SUBTOTAL
GRAND TOTAL
Assumptions - Offeror shall provide the underlying assumptions and methodologies made in arriving at this pricing schedule.
Option 1 2024-2025
| SBA Regional Innovation Cluster Services - Pricing Schedule - 2024/2025 |
| Name of Contractor |
| UEI |
1. Cluster Management & Oversight Labor Category Rate per Hour Hours Labor Rate Price
2. Cluster Service Delivery (training, counseling, mentoring, consulting) Labor Category Rate per Hour Hours Labor Rate Price
3. Building Cluster Network (adding cluster participants, formalizing linkages with TA providers, etc) Labor Category Rate per Hour Hours Labor Rate Price
4. Report Development (quarterly and annual reports) Labor Category Rate per Hour Hours Labor Rate Price
| LABOR SUBTOTAL | |||||
| Other Direct Costs - Possible ODC’s may include subcontracts for supplies or incidental costs for which there is not a labor or expense category specified in the contract. These expenses should not include the "costs of doing business". | Expense Title | Description | Purpose | Price |
| ODC SUBTOTAL | |||||
| Travel - Offeror shall include the Number of Trips, To and From, Purpose of the trip | To | From | Purpose | Price |
| TRAVEL SUBTOTAL | |||||
| Events - Offeror shall provide a description of proposed events, frequency, and estimated cost per event | Event Title | Description | Purpose | Price |
EVENTS SUBTOTAL
GRAND TOTAL
Assumptions - Offeror shall provide the underlying assumptions and methodologies made in arriving at this pricing schedule.
Option 2 2025-2026
| SBA Regional Innovation Cluster Services - Pricing Schedule - 2025/2026 |
| Name of Contractor |
| UEI |
1. Cluster Management & Oversight Labor Category Rate per Hour Hours Labor Rate Price
2. Cluster Service Delivery (training, counseling, mentoring, consulting) Labor Category Rate per Hour Hours Labor Rate Price
3. Building Cluster Network (adding cluster participants, formalizing linkages with TA providers, etc) Labor Category Rate per Hour Hours Labor Rate Price
4. Report Development (quarterly and annual reports) Labor Category Rate per Hour Hours Labor Rate Price
| LABOR SUBTOTAL | |||||
| Other Direct Costs - Possible ODC’s may include subcontracts for supplies or incidental costs for which there is not a labor or expense category specified in the contract. These expenses should not include the "costs of doing business". | Expense Title | Description | Purpose | Price |
| ODC SUBTOTAL | |||||
| Travel - Offeror shall include the Number of Trips, To and From, Purpose of the trip | To | From | Purpose | Price |
| TRAVEL SUBTOTAL | |||||
| Events - Offeror shall provide a description of proposed events, frequency, and estimated cost per event | Event Title | Description | Purpose | Price |
EVENTS SUBTOTAL
GRAND TOTAL
Assumptions - Offeror shall provide the underlying assumptions and methodologies made in arriving at this pricing schedule.
Option 3 2026-2027
| SBA Regional Innovation Cluster Services - Pricing Schedule - 2026/2027 |
| Name of Contractor |
| UEI |
1. Cluster Management & Oversight Labor Category Rate per Hour Hours Labor Rate Price
2. Cluster Service Delivery (training, counseling, mentoring, consulting) Labor Category Rate per Hour Hours Labor Rate Price
3. Building Cluster Network (adding cluster participants, formalizing linkages with TA providers, etc) Labor Category Rate per Hour Hours Labor Rate Price
4. Report Development (quarterly and annual reports) Labor Category Rate per Hour Hours Labor Rate Price
| LABOR SUBTOTAL | |||||
| Other Direct Costs - Possible ODC’s may include subcontracts for supplies or incidental costs for which there is not a labor or expense category specified in the contract. These expenses should not include the "costs of doing business". | Expense Title | Description | Purpose | Price |
| ODC SUBTOTAL | |||||
| Travel - Offeror shall include the Number of Trips, To and From, Purpose of the trip | To | From | Purpose | Price |
| TRAVEL SUBTOTAL | |||||
| Events - Offeror shall provide a description of proposed events, frequency, and estimated cost per event | Event Title | Description | Purpose | Price |
EVENTS SUBTOTAL
GRAND TOTAL
Assumptions - Offeror shall provide the underlying assumptions and methodologies made in arriving at this pricing schedule.
Option 4 2027-2028
| SBA Regional Innovation Cluster Services - Pricing Schedule - 2027/2028 |
| Name of Contractor |
| UEI |
1. Cluster Management & Oversight Labor Category Rate per Hour Hours Labor Rate Price
2. Cluster Service Delivery (training, counseling, mentoring, consulting) Labor Category Rate per Hour Hours Labor Rate Price
3. Building Cluster Network (adding cluster participants, formalizing linkages with TA providers, etc) Labor Category Rate per Hour Hours Labor Rate Price
4. Report Development (quarterly and annual reports) Labor Category Rate per Hour Hours Labor Rate Price
| LABOR SUBTOTAL | |||||
| Other Direct Costs - Possible ODC’s may include subcontracts for supplies or incidental costs for which there is not a labor or expense category specified in the contract. These expenses should not include the "costs of doing business". | Expense Title | Description | Purpose | Price |
| ODC SUBTOTAL | |||||
| Travel - Offeror shall include the Number of Trips, To and From, Purpose of the trip | To | From | Purpose | Price |
| TRAVEL SUBTOTAL | |||||
| Events - Offeror shall provide a description of proposed events, frequency, and estimated cost per event | Event Title | Description | Purpose | Price |
EVENTS SUBTOTAL
GRAND TOTAL
Assumptions - Offeror shall provide the underlying assumptions and methodologies made in arriving at this pricing schedule.
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