ATTACHMENT 3 Pricing Worksheet.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- NIH Medical Support Assistants Federal contract opportunity
- Solicitation number
- RFP-NIH-OD-26-000008
About this file
This is a Pricing Worksheet template for the NIH Medical Support Assistants contract solicitation (RFP-NIH-OD-26-000008). The worksheet establishes the labor rate structure and cost estimation framework for staffing positions required by the NIH Clinical Center's Nursing Department and Patient Support Services Department (PSSD). The pricing structure includes General Clerk III positions (75,296 hours across all periods), Program Manager/Supervisor positions (2,080 hours), and PSSD-specific roles including PSSD MSA positions (48,000 hours) and PSSA Lead positions (1,920 hours), with associated fringe benefits including Health and Welfare costs, Evening/Night Differentials, Weekend Differentials, and Holiday Differentials (50%).
The worksheet is organized to capture pricing across a Base Period and two Option periods, with separate columns for Quantity, Rate, and Total cost calculations for each period. Beyond labor categories, the template includes sections for Other Direct Costs (ODCs) encompassing IT Licensing and Travel expenses, with subtotals and cumulative totals across all periods. All rates and costs are currently blank ($0.00), indicating this is a template awaiting offeror pricing submissions. The total labor hours are consistent across all three periods at 236,428 hours, establishing the anticipated staffing requirements for the contract performance periods.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Question and Answers Medical Support Assistants NIH Clinical Center.pdf | ||
| Solicitation.pdf | ||
| ATTACHMENT 2 Evaluation Criteria.pdf | ||
| ATTACHMENT 1 Combined Statement of Work.pdf |
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Text version
Sheet1
| POP: | POP: | POP: | |||||||
| Base Period: | Option 1: | Option 2: | |||||||
| Labor Category | QTY* | Rate | Total | QTY | Rate | Total | QTY | Rate | Total |
| General Clerk III (MSA) | 75296 | $0.00 | 75296 | $0.00 | 75296 | $0.00 | |||
| MSA Health and Welfare | 75296 | $0.00 | 75296 | $0.00 | 75296 | $0.00 | |||
| MSA Evening/Night Differential | 22589 | $0.00 | 22589 | $0.00 | 22589 | $0.00 | |||
| MSA Weekend Differential | 7530 | $0.00 | 7530 | $0.00 | 7530 | $0.00 | |||
| MSA Holiday Differential (50%) | 1637 | $0.00 | 1637 | $0.00 | 1637 | $0.00 | |||
| Program Manager (Supervisor) | 2080 | $0.00 | 2080 | $0.00 | 2080 | $0.00 | |||
| PM Health and Welfare | 2080 | $0.00 | 2080 | $0.00 | 2080 | $0.00 | |||
| PSSD MSA | 48000 | $0.00 | 48000 | $0.00 | 48000 | $0.00 | |||
| PSSA Lead | 1920 | $0.00 | 1920 | $0.00 | 1920 | $0.00 | |||
| Labor Total | 236428 | $0.00 | 236428 | $0.00 | 236428 | $0.00 |
| Other Direct Costs |
| (ODCs) |
| IT Licensing |
| Travel |
| ODC/Travel Subtotal | $0.00 | $0.00 | $0.00 |
| Period Total | $0.00 | $0.00 | $0.00 |
| Admin Cost | |||
| Cumulative TOTAL | $0.00 | $0.00 | $0.00 |
File details come from the government source that posted it. Updated .