B08 Attachment 5 Pricing Sheet.xlsx

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Attached to
Strategic Planning and Campaign Plan Development and Implementation
Solicitation number
HT9425-23-R-0036
Issued by

About this file

This document outlines requirements for a strategic planning and campaign plan development and implementation contract opportunity with the Defense Health Agency. The U.S. Army Medical Research and Development Command seeks a contractor to provide strategic planning capabilities including assessments, analyses, and recommended plans to address mission needs and requirements. The contractor will also provide executive consultant services and strategic advisory support to MRDC senior leaders on organizational transformation, strategic planning, workforce management, and integration with DoD and Army processes. Key tasks for the contractor include conducting systems analysis, prioritization methodology analysis, analysis of alternatives, capability analysis, and management sciences analytical support. The contractor will also advise MRDC leaders on processes, organizational alignment, and achieving transformation to better align with stakeholder demands and requirements. The performance period includes a base period for assessment and two option periods for implementation and campaign plan updates.

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Totals

Attachment 5
Base Period
CLINDescriptionQtyPrice Per UnitTotals
Assesment Phase
0001Initial Assessment of MRDCs Strategic Position (PWS Section 1.3, Step 1)1
0002Final Assessment of MRDCs Strategic Position (PWS Section 1.3, Step 1)1
0003Draft Campaign Plan (Version 1) (PWS Section 1.3, Steps 2-3, Phase 1.a)1
0004Final Campaign Plan (Version 2)(PWS Section 1.3, Steps 2-3, Phase 1.b)1
Total Base Period$0.00
Option Period 1
CLINDescription
Implementation Phase
1001Strategic Reviews/Implementation Efforts (PWS Section 1.3, Steps 4-5)7
1002Draft Updated Campaign Plan (Version 3) (PWS Section 1.3, Steps 4-5)1
1003Final Updated Campaign Plan (Version 4) (PWS Section 1.3, Steps 4-5)1
Total Option Period 1$0.00
Option Period 2
CLINDescription
2001Strategic Reviews/Implementation Efforts (PWS Section 1.3, Steps 1-6)12
2002Campaign Plan Update (Qtrly Review) (PWS Section 1.3, Step 6)4
Total Option Period 2$0.00
Base and Option Totals$0.00

Pricing Breakdown

Attachment 5
Full Time Equivalent = 1920 Hours
BASEOption Period 1Option Period 2
Labor CategoryEst. FTEHours ProposedBurdened Hourly RateEst. FTEHours ProposedBurdened Hourly RateFTEHours ProposedBurdened Hourly Rate
Senior Strategic Advisor*1.001.00
Senior Analyst/Operations Research Analyst2.002.00
Organizational Development Consultant0.500.50
Senior Strategic Planner1.001.00
Strategic Planning Consultant*1.001.00

File details come from the government source that posted it. Updated .