Attachment III - Pricing Worksheet.xlsx

XLSX spreadsheet 121 KB Posted

Attached to
Computerized Labeling Assessment Tool (CLAT) Services Federal contract opportunity
Solicitation number
FDA-20-SOL-1223486
Issued by
Department of Health and Human Services Food and Drug Administration

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Cover

U.S. Food and Drug Administration
Control Labeling Assessment Tool (CLAT) Development and Operations and Maintenance IDIQ
Vendor:
Indefinite Delivery Indefinite Quantity Pricing Sheet

Instructions

U.S. Food and Drug Administration
CLAT IDIQ
Indefinite Delivery / Indefinite Quantity General Proposal Information and Instructions
General Information & Instructions
1 -The Offeror shall fill in the pricing tables on the following pages and include their name at the top of each page.
2 -The Offeror shall fill in only the orange toned cells on all of the pages. Do not touch any cells on the Summary page as it does not have any fill-ins.
3 -The Offeror shall not change, delete, or alter the Government-provided informatio in the pricing sheet and fill in only the columns specified per page.
4 -Travel is separate from ODC's. ODC's are prefilled in order to evaluate all offerors responses equally.
5 -The price evaluated based on the Pricing Spreadsheets is for evaluation purposes only.
6 -The Offeror shall submit the pricing sheet in Microsoft Excel format (xls or xlsx file type) and all cells shall be unlocked
(unprotected). The FDA shall be able to view all formulas and perform calculations within the Pricing Sheet.

Labor Rates

Vendor:
CLAT IDIQ
IDIQ Labor Rates
Labor CategoryOrdering Period I (12 Months) Labor Hours (Est.)Ordering Period I (12 Months) Loaded Labor RateOrdering Period I (12 Months)Ordering Period II (12 Months) Labor Hours (Est.)Ordering Period II (12 Months) Labor RatesOrdering Period II (12 Months)Ordering Period III (12 Months) Labor Hours (Est.)Ordering Period III (12 Months) Labor RatesOrdering Period III (12 Months)Ordering Period IV (12 Months) Labor Hours (Est.)Ordering Period IV (12 Months) Labor RatesOrdering Period IV (12 Months)Ordering Period V (12 Months) Labor Hours (Est.)Ordering Period V (12 Months) Labor RatesOrdering Period V (12 Months)*6 Month Option Labor Hours (Est.)6 Month Option Labor Hours6 Month Option Labor HoursTOTAL
Project Manager1920ERROR:#VALUE!1920$ - 0$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0$ - 0ERROR:#VALUE!
Analyst I1920$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0$ - 0$ - 0
DBA II480$ - 0480$ - 0$ - 0480$ - 0$ - 0480$ - 0$ - 0480$ - 0$ - 0480$ - 0$ - 0$ - 0
Software Engineer I1920$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0$ - 0$ - 0
Quality Assurance Specialist640$ - 0640$ - 0$ - 0640$ - 0$ - 0640$ - 0$ - 0640$ - 0$ - 0640$ - 0$ - 0$ - 0
Application Engineer I640$ - 0640$ - 0$ - 0640$ - 0$ - 0640$ - 0$ - 0640$ - 0$ - 0640$ - 0$ - 0$ - 0
Web Software Developer480$ - 0480$ - 0$ - 0480$ - 0$ - 0480$ - 0$ - 0480$ - 0$ - 0480$ - 0$ - 0$ - 0
Senior Cloud Engineer480$ - 0480$ - 0$ - 0480$ - 0$ - 0480$ - 0$ - 0480$ - 0$ - 0480$ - 0$ - 0$ - 0
Quality Assurance Manager240$ - 0240$ - 0$ - 0240$ - 0$ - 0240$ - 0$ - 0240$ - 0$ - 0240$ - 0$ - 0$ - 0
Total Direct Labor Costs$ - 0ERROR:#VALUE!$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#VALUE!
LABOR RATE USAGE KEY
HoursFrequency
1920Frequent
960Likely
640Average
480Unlikely
240Nominal
*6-Month Oprtion period, still use the chart above, but cut the hours in half.
Offerors are to only input data into the orange tone cells. All other cells are to remain untouched, all formulas are to remain untouched.

Software

Vendor:
CLAT IDIQ
Software
The contractor shall propose a way to purchase the developed software throughout the life of the IDIQ. For the purposes of this evaluation, all quantities shall be based on a monthly cost (QTY. 12).
IDIQ - Software Purchase Increased Quantity
Item DescriptionQuantityOrdering Period I Unit PriceOrdering Period IOrdering Period II QuantityOrdering Period II PriceOrdering Period IIOrdering Period III QuantityOrdering Period III PriceOrdering Period IIOrdering Period IV QuantityOrdering Period IV PriceOrdering Period IVOrdering Period V QuantityOrdering Period V PriceOrdering Period VExtended 6-Month Period QuantityExtended 6-Month Period PriceExtended 6-Month PeriodTOTAL
12.00$ - 0$ - 012.00$ - 0$ - 012.00$ - 0$ - 012.00$ - 0$ - 012.00$ - 0$ - 012.00$ - 0$ - 0$ - 0
12.00$ - 0$ - 012.00$ - 0$ - 012.00$ - 0$ - 012.00$ - 0$ - 012.00$ - 0$ - 012.00$ - 0$ - 0$ - 0
Enter Item$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Item$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
IDIQ Total Material Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
*Offerors are to only input data into the orange tone cells. All other cells are to remain untouched, all formulas are to remain untouched.
Also, Offeror's are to include any other potential items that would need to included for the cloud computing platform.

Task Order

Vendor:
CLAT IDIQ
Task Order #1 Proposal

The Contractor will develop a plan that will address all of the Task Order's deliverables: Task 1, Prototype for CLAT, Task 2 Projwct Management, and Task 3 Secuity Delierables

Task Order Labor Rates
Task AreaLabor CategoryTask Order Base (12 Months) Labor Hours (Est.)Task Order (12 Months) Loaded Labor RateTask Order (12 Months)6 Month Option Labor HoursGrand TOTAL
Task 1 Prototype for CLAT
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
Task 2 Project Management
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
Security Deliverables
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
Transition Out Activities (Option)
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
Total Direct Labor Costs$ - 0$ - 0$ - 0
Task Order -Software
Item DescriptionQuantityUnit PriceTask Order Total6 Month Option Labor HoursGrand TOTAL
Monthly Software Subscription12.00$ - 0$ - 0$ - 0$ - 0
Monthly Software Licenses12.00$ - 0$ - 0$ - 0$ - 0
Enter Item$ - 0$ - 0$ - 0$ - 0
Enter Item$ - 0$ - 0$ - 0$ - 0
Task Order Total Material Costs$ - 0$ - 0$ - 0
Task Order ODC's
ItemQTY.Cost per TitemTask Order Total6 Month OptionGrand TOTAL
Potential ODC's (fixed)1.00$ 10,000.00$ 10,000.00$ 5,000.00$ 15,000.00
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
Task Order Total Travel Costs$ 10,000.00$ 5,000.00$ 15,000.00

Summary

U.S. Food and Drug Administration
CLAT IDIQ
IDIQ pricing summary
Instruction(s) for the Indefinite Delivery/ Indefinite Quantity Pricing Summary Sheet (tab)
1 - All cells are automatically populated, do not enter any pricing data into these cells.
DescriptionOrdering Period IOrdering Period IIOrdering Period IIIOrdering Period IVOrdering Period VExtended 6-Month PeriodGrand Total
LaborERROR:#VALUE!$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#VALUE!
CLAT Software$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
IDIQ TotalERROR:#VALUE!$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#VALUE!
Task Order (TO)$ - 0$ - 0$ - 0
TO Software$ - 0$ - 0$ - 0
TO ODC's$ 10,000.00$ 5,000.00$ 15,000.00
Task Order Total$ 10,000.00$ 5,000.00$ 15,000.00
IDIQ + Task Order TotalERROR:#VALUE!$ - 0$ - 0$ - 0$ - 0$ 5,000.00ERROR:#VALUE!

* Total Value will be inflated, however ocerall IDIQ ceiling is $5M

Notes and Assumptions

Vendor:
U.S. Food and Drug Administration
CLAT IDIQ

Indefinite Delivery/ Indefinite Quantity Notes & Assumptions Sheet

Instruction(s) for completing the BPA Notes & Assumptions Sheet (tab)
1 - The Contractor shall clearly list all pricing notes and assumptions used in the development of its price quotation.
2 - Assumptions conflicting with the solicitation may be deem Unsatisfactory and may not be considered for award.

Assumption(s)

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2 -

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