Attachment 6 - RFQ Pricing Template.xlsx
XLSX spreadsheet 147 KB Posted
- Attached to
- National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services
- Solicitation number
- 75FCMC26R0063
About this file
This is a Request for Quote (RFQ) pricing template for the National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services contract (Solicitation Number 75FCMC26R0063) with the Centers for Medicare and Medicaid Services (CMS), an agency within the Department of Health and Human Services.
The template is designed for offerors to submit fully burdened pricing across a base period and four option periods (covering performance from September 1, 2024 through August 31, 2029). Pricing must be broken down by direct labor (with individual labor categories assigned to specific tasks and labor levels I through IV), subcontractors, Other Direct Costs (ODCs), and travel expenses. For fixed-price or time-and-materials proposals, offerors must provide discounted fully burdened hourly rates; for cost-reimbursement contracts, offerors must provide either fully burdened rates or direct rates with separate line-item costs for fringe, overhead, material/subcontractor handling, G&A, and fee. The template includes detailed labor rollup sheets requiring offerors to identify prime and subcontractor personnel by job title, labor level, pricelist labor category (if applicable from a GSA schedule or other IDV), hours, and grand total costs. Travel estimates must itemize airfare, lodging, meals and incidental expenses, rental cars, gas, and mileage for each task by trip. The template references three primary tasks (Task A, B, and C, with examples showing Tasks D as well) and includes separate schedules for ODCs and travel across all contract periods.
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Text version
SUMMARY
| SUMMARY | ||||||
| Base Period | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 | TOTAL | |
| Direct Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Subcontractors | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ODCs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Travel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Fixed Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
&K000000SOURCE SELECTION INFO-
SEE FAR 2.101 & 3.104
&K000000(INSERT ANY DESIRED NON-DISCLOSURE LANGUAGE HERE)
BASE
| BASE PERIOD | |||||||||||||
| Personnel | JOB TITLE | PRICELIST LABOR CATEGORY | Total FTEs | Rate (List) | Rate (Discounted) | TASK 1 | TASK 2 | TASK 3 | TOTAL (Hrs & $) | ||||
| Hours | Total | Hours | Total | Hours | Total | Hours | Total | ||||||
| Name | Labor Category | $ - | $ - | $ - | 0 | $ - | |||||||
| Name | Labor Category | $ - | $ - | $ - | 0 | $ - | |||||||
| Name | Labor Category | $ - | $ - | $ - | 0 | $ - | |||||||
| SUBTOTAL DIRECT LABOR: | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
OTHER DIRECT COSTS (see separate schedule): $0.00 $0.00 $0.00 $0.00
| Subcontractors | |||||||||
| Name | Labor Category | $ - 0 | $ - 0 | $ - 0 | 0 | $ - | |||
| Name | Labor Category | $ - 0 | $ - 0 | $ - 0 | 0 | $ - | |||
| Name | Labor Category | $ - 0 | $ - 0 | $ - 0 | 0 | $ - | |||
| SUBTOTAL SUBCONTRACTORS: | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
SUBTOTAL LABOR + ODCs + SUBCONTRACTORS: $0.00 $0.00 $0.00 $0.00
TRAVEL (see separate schedule): $0.00 $0.00 $0.00 $0.00
TOTAL (Hrs & $) $0.00 $0.00 $0.00 $0.00
OPTION1
| OPTION PERIOD 1 | |||||||||||||
| Personnel | Job Title | Pricelist Labor Category | Total FTEs | Rate (List) | Rate (Discounted) | TASK 1 | TASK 2 | TASK 3 | TOTAL (Hrs & $) | ||||
| Hours | Total | Hours | Total | Hours | Total | Hours | Total | ||||||
| Name | Labor Category | $ - | $ - | $ - | 0 | $ - | |||||||
| Name | Labor Category | $ - | $ - | $ - | 0 | $ - | |||||||
| Name | Labor Category | $ - | $ - | $ - | 0 | $ - | |||||||
| SUBTOTAL DIRECT LABOR: | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
OTHER DIRECT COSTS (see separate schedule): $0.00 $0.00 $0.00 $0.00
| Subcontractors | |||||||||
| Name | Labor Category | $ - 0 | $ - 0 | $ - 0 | 0 | $ - | |||
| Name | Labor Category | $ - 0 | $ - 0 | $ - 0 | 0 | $ - | |||
| Name | Labor Category | $ - 0 | $ - 0 | $ - 0 | 0 | $ - | |||
| SUBTOTAL SUBCONTRACTORS: | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
SUBTOTAL LABOR + ODCs + SUBCONTRACTORS: $0.00 $0.00 $0.00 $0.00
TRAVEL (see separate schedule): $0.00 $0.00 $0.00 $0.00
TOTAL (Hrs & $) $0.00 $0.00 $0.00 $0.00
OPTION2
| OPTION YEAR 2 | |||||||||||||
| Personnel | Job Title | Pricelist Labor Category | Total FTEs | Rate (List) | Rate (Discounted) | TASK 1 | TASK 2 | TASK 3 | TOTAL (Hrs & $) | ||||
| Hours | Total | Hours | Total | Hours | Total | Hours | Total | ||||||
| Name | Labor Category | $ - | $ - | $ - | 0 | $ - | |||||||
| Name | Labor Category | $ - | $ - | $ - | 0 | $ - | |||||||
| Name | Labor Category | $ - | $ - | $ - | 0 | $ - | |||||||
| SUBTOTAL DIRECT LABOR: | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
OTHER DIRECT COSTS (see separate schedule): $0.00 $0.00 $0.00 $0.00
| Subcontractors | |||||||||
| Name | Labor Category | $ - 0 | $ - 0 | $ - 0 | 0 | $ - | |||
| Name | Labor Category | $ - 0 | $ - 0 | $ - 0 | 0 | $ - | |||
| Name | Labor Category | $ - 0 | $ - 0 | $ - 0 | 0 | $ - | |||
| SUBTOTAL SUBCONTRACTORS: | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
SUBTOTAL LABOR + ODCs + SUBCONTRACTORS: $0.00 $0.00 $0.00 $0.00
TRAVEL (see separate schedule): $0.00 $0.00 $0.00 $0.00
TOTAL (Hrs & $) $0.00 $0.00 $0.00 $0.00
OPTION3
| OPTION YEAR 3 | |||||||||||||
| Personnel | Job Title | Pricelist Labor Category | Total FTEs | Rate (List) | Rate (Discounted) | TASK 1 | TASK 2 | TASK 3 | TOTAL (Hrs & $) | ||||
| Hours | Total | Hours | Total | Hours | Total | Hours | Total | ||||||
| Name | Labor Category | $ - | $ - | $ - | 0 | $ - | |||||||
| Name | Labor Category | $ - | $ - | $ - | 0 | $ - | |||||||
| Name | Labor Category | $ - | $ - | $ - | 0 | $ - | |||||||
| SUBTOTAL DIRECT LABOR: | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
OTHER DIRECT COSTS (see separate schedule): $0.00 $0.00 $0.00 $0.00
| Subcontractors | |||||||||
| Name | Labor Category | $ - 0 | $ - 0 | $ - 0 | 0 | $ - | |||
| Name | Labor Category | $ - 0 | $ - 0 | $ - 0 | 0 | $ - | |||
| Name | Labor Category | $ - 0 | $ - 0 | $ - 0 | 0 | $ - | |||
| SUBTOTAL SUBCONTRACTORS: | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
SUBTOTAL LABOR + ODCs + SUBCONTRACTORS: $0.00 $0.00 $0.00 $0.00
TRAVEL (see separate schedule): $0.00 $0.00 $0.00 $0.00
TOTAL (Hrs & $) $0.00 $0.00 $0.00 $0.00
OPTION4
| OPTION YEAR 4 | |||||||||||||
| Personnel | Job Title | Pricelist Labor Category | Total FTEs | Rate (List) | Rate (Discounted) | TASK 1 | TASK 2 | TASK 3 | TOTAL (Hrs & $) | ||||
| Hours | Total | Hours | Total | Hours | Total | Hours | Total | ||||||
| Name | Labor Category | $ - | $ - | $ - | 0 | $ - | |||||||
| Name | Labor Category | $ - | $ - | $ - | 0 | $ - | |||||||
| Name | Labor Category | $ - | $ - | $ - | 0 | $ - | |||||||
| SUBTOTAL DIRECT LABOR: | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
OTHER DIRECT COSTS (see separate schedule): $0.00 $0.00 $0.00 $0.00
| Subcontractors | |||||||||
| Name | Labor Category | $ - 0 | $ - 0 | $ - 0 | 0 | $ - | |||
| Name | Labor Category | $ - 0 | $ - 0 | $ - 0 | 0 | $ - | |||
| Name | Labor Category | $ - 0 | $ - 0 | $ - 0 | 0 | $ - | |||
| SUBTOTAL SUBCONTRACTORS: | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
SUBTOTAL LABOR + ODCs + SUBCONTRACTORS: $0.00 $0.00 $0.00 $0.00
TRAVEL (see separate schedule): $0.00 $0.00 $0.00 $0.00
TOTAL (Hrs & $) $0.00 $0.00 $0.00 $0.00
ODC
| Other Direct Costs | ||||||||||||||
| Base Period | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 | Total ODCs | |||||||||
| Task | ODC Description | Unit Price | Units | Total Cost | Units | Total Cost | Units | Total Cost | Units | Total Cost | Units | Total Cost | Units | Total Cost |
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||||
| 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||||
| 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||||
| 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||||
| 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||||
| TOTAL ODCs: | 0 | $ - 0 | 0 | $ - 0 | 0 | $ - 0 | 0 | $ - 0 | 0 | $ - 0 | 0 | $ - 0 |
Travel
| TRAVEL ESTIMATES - BASE PERIOD | ||||||||||||||||||||||||||
| Task | Purpose | Origin | Desintation | Travelers | Days | Nights | Full Days | Travel Days | Airfare | TOTAL AIRFARE / TRAIN | Lodging (per night) | TOTAL LODGING | M&IE Full Rate | TOTAL M&IE FULL | M&IE Travel Rate (75%) | TOTAL M&IE TRAVEL | Daily Rental Car/Taxi Rate | TOTAL RENTAL CAR/TAXI | Daily Gas Unit Price | TOTAL GAS | Mileage | TOTAL MILEAGE | TOTAL COST | Number of Trips | TOTAL COSTS | |
| 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | |||||||||||||||||
| 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | |||||||||||||||||
| 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | |||||||||||||||||
| 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | |||||||||||||||||
| 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | |||||||||||||||||
| 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | |||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0 | df |
| TRAVEL ESTIMATES - OPTION PERIOD 1 | |||||||||||||||||||||||||
| Task | Purpose | Origin | Desintation | Travelers | Days | Nights | Full Days | Travel Days | Airfare | TOTAL AIRFARE / TRAIN | Lodging (per night) | TOTAL LODGING | M&IE Full Rate | TOTAL M&IE FULL | M&IE Travel Rate (75%) | TOTAL M&IE TRAVEL | Daily Rental Car/Taxi Rate | TOTAL RENTAL CAR/TAXI | Daily Gas Unit Price | TOTAL GAS | Mileage | TOTAL MILEAGE | TOTAL COST | Number of Trips | TOTAL COSTS |
| 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0 |
| TRAVEL ESTIMATES - OPTION PERIOD 2 | |||||||||||||||||||||||||
| Task | Purpose | Origin | Desintation | Travelers | Days | Nights | Full Days | Travel Days | Airfare | TOTAL AIRFARE / TRAIN | Lodging (per night) | TOTAL LODGING | M&IE Full Rate | TOTAL M&IE FULL | M&IE Travel Rate (75%) | TOTAL M&IE TRAVEL | Daily Rental Car/Taxi Rate | TOTAL RENTAL CAR/TAXI | Daily Gas Unit Price | TOTAL GAS | Mileage | TOTAL MILEAGE | TOTAL COST | Number of Trips | TOTAL COSTS |
| 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0 |
| TRAVEL ESTIMATES - OPTION PERIOD 3 | |||||||||||||||||||||||||
| Task | Purpose | Origin | Desintation | Travelers | Days | Nights | Full Days | Travel Days | Airfare | TOTAL AIRFARE / TRAIN | Lodging (per night) | TOTAL LODGING | M&IE Full Rate | TOTAL M&IE FULL | M&IE Travel Rate (75%) | TOTAL M&IE TRAVEL | Daily Rental Car/Taxi Rate | TOTAL RENTAL CAR/TAXI | Daily Gas Unit Price | TOTAL GAS | Mileage | TOTAL MILEAGE | TOTAL COST | Number of Trips | TOTAL COSTS |
| 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0 |
| TRAVEL ESTIMATES - OPTION PERIOD 4 | |||||||||||||||||||||||||
| Task | Purpose | Origin | Desintation | Travelers | Days | Nights | Full Days | Travel Days | Airfare | TOTAL AIRFARE / TRAIN | Lodging (per night) | TOTAL LODGING | M&IE Full Rate | TOTAL M&IE FULL | M&IE Travel Rate (75%) | TOTAL M&IE TRAVEL | Daily Rental Car/Taxi Rate | TOTAL RENTAL CAR/TAXI | Daily Gas Unit Price | TOTAL GAS | Mileage | TOTAL MILEAGE | TOTAL COST | Number of Trips | TOTAL COSTS |
| 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.56 | $0 | $0 | ||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0 |
Labor Rollup
| Prime Contractor Name: | ABC Corp | Labor Level | Definition | |
| Period | ||||
| (Insert rows as needed) | Start Date | |||
| (MM/DD/YYYY) | End Date | |||
| (MM/DD/YYYY) | SEE INSTRUCTIONS IN CELL NOTE HERE |
ADAM FORGIONE: Instructions:
Offeror(s) shall break out proposed prime and subcontractor labor for all periods of performance using the headings in row 15 of this worksheet. This is for prime and subcontractor labor only and should not include Travel, ODCs, Materials, etc. An example of how to fill this out is provided in blue. Please delete the blue text before completing.
Note, if the same labor category is associated with multiple tasks, show each task as a separate row (as shown in the example).
For the Labor Level column, if you have a GSA schedule this will most likely match the assignment of Jr. Mid-level, Sr./I II III etc. found on your price list. Otherwise, labor categories should be assigned a level that represents the expertise and experience required of the position. Labor level definitions are provided as guidelines.
For T&M/FFP proposals, input the proposed hourly rate inclusive of any discounts in the Proosed Hourly Rate column. DO NOT delete unused columns or insert additional columns to show the price list rate or the percentage discount.
For cost reimbursement type contracts, the Proposed Hourly Rate field must be a fully burdened rate OR it must be a direct rate and the following fields (as applicable) must be filled out: Fringe, Overhead, Mat/Sub Handling, G&A, Other Indirect, and/or Fee. These fields must be filled out with dollar values such that the Grand Total for each row includes all costs associated with the hours listed in that row. In all cases, the Grand Total value divided by the Hours should equal a fully burdened rate for each labor category.
See Cell Notes in row 15 for further guidance on how to complete specific sections.
| DO NOT include rows that show totals/sub-totals for each period. | Jr. / I | A Level I labor category is responsible for assisting more senior positions and/or performing functional duties under the oversight of more senior positions. | |||
| Base Period | 9/1/24 | 8/31/25 | |||
| Option Period 1 | 9/1/25 | 8/31/26 | Mid. / II | A Level II labor category typically performs required functions independently requiring minimal supervision and oversight. | |
| Option Period 2 | 9/1/26 | 8/31/27 | |||
| Option Period 3 | 9/1/27 | 8/31/28 | |||
| Option Period 4 | 9/1/28 | 8/31/29 | Sr. / III | A Level III labor category is a senior position that performs required functions independently and has the ability to make required decisions. A level III labor category may oversee the efforts of less senior staff. |
Sr. Expert / IV A Level IV is a senior expert or executive, typically works on high-visibility or mission critical aspects of a given program and performs all functions independently. A level IV labor category may supervise lower level staff and/or be responsible for the efforts of all staff assigned to a specific job.
| CLIN/SLIN | Period | |
| (Select from drop down) | Job Title | |
| (Functional Role) | Labor Level |
(Select from drop down) ADAM FORGIONE: Choose either the roman numeral or naming convention from the drop down list, but not both Pricelist Labor Category (if applicable) Melanie Suris-Rodriguez: This may be a labor category from an indefinite delivery vehicle (IDV) that maps to the proposed job title. For example: GSA, IDIQs, or BPAs. Prime/Sub Company Name ADAM FORGIONE: Identify each vendor (prime and sub) by company name.
The prime contractor name should match the name entered in cell B1 Task (if applicable) Melanie Suris-Rodriguez: If the same labor category is associated with multiple tasks, show each task as a separate row. Hours Proposed Hourly Rate (Incl. Discount) ADAM FORGIONE: If Cost plus - insert direct hourly rates and fill in the costs for indirects in columns K-R as applicable OR insert equivalent fully burdened hourly rates (see instructions for more details).
| If fixed price or T&M - insert discounted fully burdened hourly rates | Labor Subtotal | |||
| (Hrs x Rate) | Fringe | |||
| (cost reimbursement only) | Overhead | |||
| (cost reimbursement only) | Mat/Sub Handling | |||
| (cost reimbursement only) | (Vendor may populate with other indirect if necessary) | (Vendor may populate with other indirect if necessary) | (Vendor may populate with other indirect if necessary) | G&A |
| (cost reimbursement only) | Fee | |||
| (cost reimbursement only) | Grand Total |
ADAM FORGIONE: Change Grand Total formula as necessary to show the total cost/price of each labor category.
If T&M or FFP, this will likely be equal to the Labor Subtotal in column J
ADAM FORGIONE: Choose either the roman numeral or naming convention from the drop down list, but not both Melanie Suris-Rodriguez: This may be a labor category from an indefinite delivery vehicle (IDV) that maps to the proposed job title. For example: GSA, IDIQs, or BPAs.
ADAM FORGIONE: Identify each vendor (prime and sub) by company name.
The prime contractor name should match the name entered in cell B1 Melanie Suris-Rodriguez: If the same labor category is associated with multiple tasks, show each task as a separate row.
ADAM FORGIONE: Instructions:
Offeror(s) shall break out proposed prime and subcontractor labor for all periods of performance using the headings in row 15 of this worksheet. This is for prime and subcontractor labor only and should not include Travel, ODCs, Materials, etc. An example of how to fill this out is provided in blue. Please delete the blue text before completing.
Note, if the same labor category is associated with multiple tasks, show each task as a separate row (as shown in the example).
For the Labor Level column, if you have a GSA schedule this will most likely match the assignment of Jr. Mid-level, Sr./I II III etc. found on your price list. Otherwise, labor categories should be assigned a level that represents the expertise and experience required of the position. Labor level definitions are provided as guidelines.
For T&M/FFP proposals, input the proposed hourly rate inclusive of any discounts in the Proosed Hourly Rate column. DO NOT delete unused columns or insert additional columns to show the price list rate or the percentage discount.
For cost reimbursement type contracts, the Proposed Hourly Rate field must be a fully burdened rate OR it must be a direct rate and the following fields (as applicable) must be filled out: Fringe, Overhead, Mat/Sub Handling, G&A, Other Indirect, and/or Fee. These fields must be filled out with dollar values such that the Grand Total for each row includes all costs associated with the hours listed in that row. In all cases, the Grand Total value divided by the Hours should equal a fully burdened rate for each labor category.
See Cell Notes in row 15 for further guidance on how to complete specific sections.
DO NOT include rows that show totals/sub-totals for each period.
ADAM FORGIONE: If Cost plus - insert direct hourly rates and fill in the costs for indirects in columns K-R as applicable OR insert equivalent fully burdened hourly rates (see instructions for more details).
| If fixed price or T&M - insert discounted fully burdened hourly rates | 2 | Base Period | Business Analyst | I | Business Analyst I | ABC Corp | Task A | 940 | $75.00 | $70,500.00 | $70,500.00 | |||||
| 2 | Base Period | Business Analyst | I | Business Analyst I | ABC Corp | Task B | 940 | $75.00 | $70,500.00 | $70,500.00 | ||||||
| 1 | Base Period | DevSecOps Engineer | III | Software Engineer | ABC Corp | Task A | 1,880 | $111.00 | $208,680.00 | $208,680.00 | ||||||
| 2 | Base Period | Accountant | III | Accountant III | ABC Corp | Task B | 1,880 | $81.00 | $152,280.00 | $152,280.00 | ||||||
| 1 | Base Period | Program Manager | III | Program Manager | ABC Corp | Task A | 500 | $65.00 | $32,500.00 | $32,500.00 | ||||||
| 1 | Base Period | Program Manager | III | Program Manager | ABC Corp | Task B | 350 | $65.00 | $22,750.00 | $22,750.00 | ||||||
| 1 | Base Period | Functional Test Lead | II | Software Development Engineer | ABC Corp | Task C | 1,030 | $145.00 | $149,350.00 | $149,350.00 | ||||||
| 2 | Base Period | Software Developer | II | Software Engineer | XYZ Inc. | Task C | 1,880 | $45.00 | $84,600.00 | $84,600.00 | ||||||
| 2 | Base Period | Chief Financial Officer | IV | Executive | ABC Corp | Task D | 470 | $190.00 | $89,300.00 | $89,300.00 | ||||||
| 2 | Base Period | Technical Writer | I | Technical Writer | ABC Corp | Task B | 940 | $62.00 | $58,280.00 | $58,280.00 | ||||||
| 3 | Option Period 1 | Business Analyst | I | Business Analyst I | ABC Corp | Task A | 1,880 | $79.00 | $148,520.00 | $148,520.00 | ||||||
| 3 | Option Period 1 | Business Analyst | III | Business Analyst III | ABC Corp | Task A | 1,880 | $115.00 | $216,200.00 | $216,200.00 | ||||||
| 4 | Option Period 1 | Accountant | III | Accountant III | ABC Corp | Task B | 1,880 | $85.00 | $159,800.00 | $159,800.00 | ||||||
| 3 | Option Period 1 | Program Manager | III | Program Manager | ABC Corp | Task C | 1,880 | $68.00 | $127,840.00 | $127,840.00 | ||||||
| 4 | Option Period 1 | Software Developer | II | Software Engineer | XYZ Inc. | Task C | 1,880 | $47.00 | $88,360.00 | $88,360.00 | ||||||
| 4 | Option Period 1 | Chief Financial Officer | IV | Executive | ABC Corp | Task D | 470 | $200.00 | $94,000.00 | $94,000.00 | ||||||
| 4 | Option Period 1 | Technical Writer | I | Technical Writer | ABC Corp | Task B | 940 | $65.00 | $61,100.00 | $61,100.00 | ||||||
| 2 | Base Period | Business Analyst | I | Business Analyst I | ABC Corp | Task A | 940 | $37.50 | $35,250.00 | $21,150.00 | $18,330.00 | $10,998.00 | $18,146.70 | $3,431.24 | $107,305.94 | |
| 2 | Base Period | Business Analyst | I | Business Analyst I | ABC Corp | Task B | 940 | $37.50 | $35,250.00 | $21,150.00 | $18,330.00 | $10,998.00 | $18,146.70 | $3,431.24 | $107,305.94 | |
| 1 | Base Period | DevSecOps Engineer | III | Software Engineer | ABC Corp | Task A | 1,880 | $55.50 | $104,340.00 | $31,302.00 | $27,128.40 | $16,277.04 | $26,857.12 | $5,078.23 | $210,982.78 | |
| 2 | Base Period | Accountant | III | Accountant III | ABC Corp | Task B | 1,880 | $40.50 | $76,140.00 | $22,842.00 | $19,796.40 | $11,877.84 | $19,598.44 | $3,705.73 | $153,960.41 | |
| 1 | Base Period | Program Manager | III | Program Manager | ABC Corp | Task A | 500 | $32.50 | $16,250.00 | $6,110.00 | $5,112.00 | $3,115.00 | $7,562.00 | $1,012.00 | $39,161.00 | |
| 1 | Base Period | Program Manager | III | Program Manager | ABC Corp | Task B | 350 | $32.50 | $11,375.00 | $5,098.00 | $1,483.00 | $2,873.00 | $5,184.00 | $739.00 | $26,752.00 | |
| 1 | Base Period | Functional Test Lead | II | Software Development Engineer | ABC Corp | Task C | 1,030 | $90.00 | $92,700.00 | $18,330.00 | $15,886.00 | $9,531.60 | $15,727.14 | $2,018.00 | $154,192.74 | |
| 2 | Base Period | Software Developer | II | Software Engineer | XYZ Inc. | Task C | 1,880 | $22.50 | $42,300.00 | $12,690.00 | $10,998.00 | $6,598.80 | $10,888.02 | $2,058.74 | $85,533.56 | |
| 2 | Base Period | Chief Financial Officer | IV | Executive | ABC Corp | Task D | 470 | $95.00 | $44,650.00 | $13,395.00 | $11,609.00 | $6,965.40 | $11,492.91 | $2,173.12 | $90,285.43 | |
| 2 | Base Period | Technical Writer | I | Technical Writer | ABC Corp | Task B | 940 | $31.00 | $29,140.00 | $8,742.00 | $7,576.40 | $4,545.84 | $7,500.64 | $1,418.24 | $58,923.12 | |
| 3 | Option Period 1 | Business Analyst | I | Business Analyst I | ABC Corp | Task A | 1,880 | $39.50 | $74,260.00 | $22,278.00 | $19,307.60 | $11,584.56 | $19,114.52 | $3,614.23 | $150,158.92 | |
| 3 | Option Period 1 | Business Analyst | III | Business Analyst III | ABC Corp | Task A | 1,880 | $57.50 | $108,100.00 | $32,430.00 | $28,106.00 | $16,863.60 | $27,824.94 | $5,261.23 | $218,585.77 | |
| 4 | Option Period 1 | Accountant | III | Accountant III | ABC Corp | Task B | 1,880 | $42.50 | $79,900.00 | $23,970.00 | $20,774.00 | $12,464.40 | $20,566.26 | $3,888.73 | $161,563.39 | |
| 3 | Option Period 1 | Program Manager | III | Program Manager | ABC Corp | Task C | 1,880 | $34.00 | $63,920.00 | $19,176.00 | $16,619.20 | $9,971.52 | $16,453.01 | $3,110.99 | $129,250.71 | |
| 4 | Option Period 1 | Software Developer | II | Software Engineer | XYZ Inc. | Task C | 1,880 | $23.50 | $44,180.00 | $13,254.00 | $11,486.80 | $6,892.08 | $11,371.93 | $2,150.24 | $89,335.05 | |
| 4 | Option Period 1 | Chief Financial Officer | IV | Executive | ABC Corp | Task D | 470 | $100.00 | $47,000.00 | $14,100.00 | $12,220.00 | $7,332.00 | $12,097.80 | $2,287.49 | $95,037.29 | |
| 4 | Option Period 1 | Technical Writer | I | Technical Writer | ABC Corp | Task B | 940 | $32.50 | $30,550.00 | $9,165.00 | $7,943.00 | $4,765.80 | $7,863.57 | $1,486.87 | $61,774.24 | |
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This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .