Attachment A - BUSINESS Pricing Templates.xlsx

XLSX spreadsheet 26 KB Posted

Attached to
INSPECTION AND QUALITY ASSURANCE SUPPORT SERVICES
Solicitation number
75N99023R00029
Issued by

About this file

This document contains pricing templates and instructions for a solicitation seeking inspection and quality assurance support services. The National Institutes of Health, under the Department of Health and Human Services, is soliciting proposals to provide inspection services for its facilities design, construction, demolition, modification, renovation and repair projects. Offerors are instructed to complete templates calculating fully burdened labor rates for key personnel categories including mechanical, electrical, and HVAC inspectors, as well as templates estimating pricing based on assumptions of 125 projects per year with an average duration of 90 days requiring 1.5 hours of inspection per day. Pricing should be proposed for a base period and four one-year award term periods with an escalation rate for outyears. The total evaluated price will be determined from the automated rollups in the provided templates.

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Instructions

RFP 75N99023R00029: PRICE PROPOSAL INSTRUCTIONS
DO NOT CHANGE THE SPREADSHEETS INCLUDING CALCULATIONS. Inform the government of questions or concerns.
1Complete "LABOR RATES CALCULATION" Worksheet as follows:
AEnter base rate for each labor category
BEnter Fringe %
DEnter Overhead %
FEnter G&A % if any
HEnter Profit %
JLoaded (Burdened) Houlrly Rate will calculate automatically
Check all formulas to ensure correct rates are calculated. These Labor Rates will be used for fixed price task orders.
2Complete the "PRICING CALCULATION BACKUP" Worksheet as follows:
Estimate the number of hours for inspection based on the following:

Average # of projects/year = 125; Average Duration of Projects = 90 days; Average Inspection required = 1.5 hours/day/project; Assume 40% Mechanical, 35% Electrical, 25% A/S/C (Offeror may propose) other split of mechanical, electrical, A/S/C inspection); Assume 30 projects per year will require TAB services and Electrical Metering services.

CFor all Award Term periods, enter a % for escalation.
DEnter Proposed Labor Categories (Key Personnel)
EBurdened Rates for Base Period are LINKED from Labor Rates Calculation Worksheet for Base Period. Burdened Rates for Award Terms will calcuate automatically based on proposed escalation percentages.
FEnter Proposed Annual Hours for each labor category based on above assumptions. NOTE any proposed deviation from the assumptions.
GFor Base and all Award Terms, Hours Total Cost will calculate automatically.
IMPORTANT - It is the Offeror's responsibility to verify that the formulas and totals produce an accurate fee.
3Check the TABLE 1 Worksheet:
The total annual price proposed will automatically populate from the Pricing Calculation Backup Worksheet.
This Table will consitute the total price proposal for comparison purposes and will represent the value of the contract.
THE OFFEROR IS RESPONSIBLE TO ENSURE THAT THIS TABLE ACCURTELY REFLECTS THE OFFEROR'S PRICE PROPOSAL.

Table 1

RFP 75N99023R00029 - PROPOSAL SUMMARY OF PRICES
CLIN Item
Base PeriodTotal Price:
0001Inspection and QA Support Services:$ - 0
AWARD TERM 1
1001Inspection and QA Support Services:$ - 0
AWARD TERM 2
2001Inspection and QA Support Services:$ - 0
OptionAWARD TERM 3
3001Inspection and QA Support Services:$ - 0
OptionAWARD TERM 4
4001Inspection and QA Support Services:$ - 0
Total Price - Contract Base and Four Award Terms:$ - 0

Labor Rates Calculation RFP 75N99023R00029- PRICING SCHEDULE BACKUP WORKSHEET - Page 1

Labor Rates
ItemLabor CategoriesABCDEFGHIJ
Hourly Base Rate ($)Fringe %Fringe ($) (= A * B )Overhead (%)Overhead ($) (= (A+C)*D)G&A %G&A ($)
(= (A+C+E)*F)Profit (%)Profit ($)
(= (A+C+E+G)*H)Loaded Hourly Rate ($)

(= A+C+E+G+I)

1PrimeProject Manager - Example$ - 030.00%$ - 010.00%$ - 00.00%$ - 05.0%$ - 0$ - 0
2Mechanical Inspector$ - 030.00%$ - 010.00%$ - 00.00%$ - 05.0%$ - 0$ - 0
3Electrical Inspector$ - 030.00%$ - 010.00%$ - 00.00%$ - 05.0%$ - 0$ - 0
4A/S/C Inspector$ - 030.00%$ - 010.00%$ - 00.00%$ - 05.0%$ - 0$ - 0
5Testing/Adjusting/Balancing$ - 030.00%$ - 010.00%$ - 00.00%$ - 05.0%$ - 0$ - 0
6Electrical Metering$ - 030.00%$ - 010.00%$ - 00.00%$ - 05.0%$ - 0$ - 0
7Other (Describe)$ - 0$ - 0$ - 0$ - 0$ - 0
10Team Member 1 (if any)$ - 0$ - 0$ - 0$ - 0$ - 0
11$ - 0$ - 0$ - 0$ - 0$ - 0
12$ - 0$ - 0$ - 0$ - 0$ - 0
13$ - 0$ - 0$ - 0$ - 0$ - 0
14$ - 0$ - 0$ - 0$ - 0$ - 0
15Team Member 2 (if any)$ - 0$ - 0$ - 0$ - 0$ - 0
16$ - 0$ - 0$ - 0$ - 0$ - 0
17$ - 0$ - 0$ - 0$ - 0$ - 0
18$ - 0$ - 0$ - 0$ - 0$ - 0
19$ - 0$ - 0$ - 0$ - 0$ - 0

Pricing Calculation Backup

RPF 75N99023R00029 PRICING CALCULATION WORKSHEET
ABaseCDEFG
CLIN NO.PERIODESCALATION
(%)KEY PERSONNEL
POSITIONBURDENED RATE
/ HR ($) (from Labor Rates Calculation)ANNUAL HOURS PROPOSEDTOTAL COST ($)
0001BaseNAProject Manager$ - 00$ - 0
Mechanical Inpsector$ - 00$ - 0
Electrical Inspector$ - 00$ - 0
General Inspector (A/S/C)$ - 00$ - 0
TAB$ - 00$ - 0
Electrical Metering$ - 00$ - 0
Other (Describe)$ - 0$ - 0
Base Total:0$ - 0
1001Award Term 13.00%Project Manager$ - 00$ - 0
Mechanical Inpsector$ - 00$ - 0
Electrical Inspector$ - 00$ - 0
General Inspector (A/S/C)$ - 00$ - 0
TAB$ - 00$ - 0
Electrical Metering$ - 00$ - 0
Other (Describe)$ - 0$ - 0
Award Term 1 Total:0$ - 0
2001Award Term 23.00%Project Manager$ - 00$ - 0
Mechanical Inpsector$ - 00$ - 0
Electrical Inspector$ - 00$ - 0
General Inspector (A/S/C)$ - 00$ - 0
TAB$ - 00$ - 0
Electrical Metering$ - 00$ - 0
Other (Describe)$ - 0$ - 0
Award Term 2 Total:0$ - 0
3001Award Term 33.00%Project Manager$ - 00$ - 0
Mechanical Inpsector$ - 00$ - 0
Electrical Inspector$ - 00$ - 0
General Inspector (A/S/C)$ - 00$ - 0
TAB$ - 00$ - 0
Electrical Metering$ - 00$ - 0
Other (Describe)$ - 0$ - 0
Award Term 3 Total:0$ - 0
4001Award Term 43.00%Project Manager$ - 00$ - 0
Mechanical Inpsector$ - 00$ - 0
Electrical Inspector$ - 00$ - 0
General Inspector (A/S/C)$ - 00$ - 0
TAB$ - 00$ - 0
Electrical Metering$ - 00$ - 0
Other (Describe)$ - 0$ - 0
Award Term 4 Total:0$ - 0
$ - 0

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