Attachment 4 BH TBI Example Comp_Plan_ Composite Rates.xlsx

XLSX spreadsheet 18 KB Posted

Attached to
Behavioral Health Traumatic Brain Injury -Europe Solicitation
Solicitation number
W9114F23R0002
Issued by

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This document provides an example compensation plan template and pricing structure for health care workers to support behavioral health and traumatic brain injury services in Europe under a Department of the Army Medical Command solicitation. The compensation plan template breaks out proposed direct labor costs, fringe benefits, and billing rates for health care worker categories on an hourly basis over five ordering periods. It includes fields for annual salary, escalation rates, cash compensation, hourly rates, payroll taxes, insurance, paid time off allowances, and profit rates to derive fully burdened billable hourly rates by labor category. The related federal contract opportunity is for follow-on behavioral health and traumatic brain injury personal and non-personal services at Landstuhl Regional Medical Center and other overseas medical treatment facilities.

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Example Comp Plan

ATTACHMENT 4 – EXAMPLE COMPENSATION PLAN FOR HCW
(FORMAT/EXAMPLE)
Use a format similar to the one below for the compensation plan for the Health Care Workers to break out the base labor rate and fringe benefits on an hourly basis for all positions listed in Attachment 3 BH/TBI Individual Labor Category Pricing, Work Sheet titled "All Period Labor Rates. Also provide the additional information required by the instructions for the Compensation Plan in VOLUME IV – PRICE PROPOSAL in the form narratives in addition to the format below. See FAR Provision 52.222-46.

NOTE: THE BASE AVERAGE BASE RATE BELOW SHOULD BE AN AVERAGE COMPOSITE RATE ACROSS ALL LOCATIONS. In addition, provide a detailed explanation in a narrative on how the “base” composite rates were developed and the basis for deriving at the rate. Also include the range of the rates (lowest and highest) used in developing the composite rate.

Example of Compensation Package
Name of Offeror:
Solicitation Number:W9114F23R00002
Requirement:BH TBI
Labor Category:<Position>
Place of Performance:Belgium, Germany & Italy or United Kingdom
DIRECT LABOR COST1st Ordering Period2nd Ordering Period3rd Ordering Period4th Ordering Period5th Ordering Period
ANNUAL SALARY$ - 0$ - 0$ - 0$ - 0
ESCALATION/INFLATION RATE PER ORDERING PERIOD%
TOTAL ANNUAL CASH COMPENSATION$ - 0$ - 0$ - 0$ - 0$ - 0
HOURLY RATE2087$ - 0$ - 0$ - 0$ - 0$ - 0
HEALTH INSURANCE (ESTIMATE)
SOCIAL SECURITY TAX6.20%$ - 0$ - 0$ - 0$ - 0$ - 0
MEDICARE (HOSPITAL INSURANCE)1.45%$ - 0$ - 0$ - 0$ - 0$ - 0
FUTA
SUTA (VARIES FROM STATE TO STATE)
OTHER WITHHOLDINGS
WORKMAN'S COMPENSATION%$ - 0$ - 0$ - 0$ - 0$ - 0
HOLIDAYS (HOURS) - BASED ON 11 FEDERAL HOLIDAYS88$ - 0$ - 0$ - 0$ - 0$ - 0
LEAVE/PAID TIME OFF (HOURS)$ - 0$ - 0$ - 0$ - 0$ - 0
MALPRACTICE INSURANCE
FRINGE BENEFITS HOURLY RATE (SUBTOTAL)
INCLUDING ALL FRINGE BENEFITS OFFEREDRATES$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL HOURLY COMPENSATION (BASE & FRINGE)$ - 0$ - 0$ - 0$ - 0$ - 0
GENERAL AND ADMINISTRATIVE%$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL ALL DIRECT LABOR COSTS$ - 0$ - 0$ - 0$ - 0$ - 0
PROFIT RATE%$ - 0$ - 0$ - 0$ - 0$ - 0
BILLABLE HOURLY RATE$ - 0$ - 0$ - 0$ - 0$ - 0
# HOURS:1,9121,9121,9121,9121,912
# FTEs:11111
TOTAL PER ORDERING PERIOD$ - 0$ - 0$ - 0$ - 0$ - 0
Grand Total:$ - 0
Note: The items listed as fringe benefits above should not be considered as either mandatory or all-inclusive. They are only examples of fringe benefits that might be included in your compensation package paid directly to the employees.

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