C3_OSIST_Price_Workbook.xlsx
XLSX spreadsheet 44 KB Posted
- Attached to
- FDA Occupational Safety, Industrial Hygiene, Information Systems, and Training (OSIST) IDIQ
- Solicitation number
- 75F40126R00020
About this file
This is a pricing workbook template and submission guide for FDA RFP No. 75F40126R00020, the Occupational Safety, Industrial Hygiene, Information Systems, and Training (OSIST) IDIQ contract. Offerors must submit pricing in native Excel format (.xlsx) with the filename format OSIST_PriceWorkbook_[OfferorName]_20260611.xlsx, accompanied by a separate five-page Basis of Estimate narrative in PDF. The workbook contains five integrated tabs: Tab 1 requires fully burdened hourly ceiling rates for 15 labor categories (Program Manager, Project Manager, Senior/Professional Engineers, Biosafety Consultant, Safety Engineers I and II, Industrial Hygiene specialists, Analysts, Communications Specialist, Training Specialist, and Health Physicists) across five ordering periods with rates fixed within each period and allowed escalation only between periods. Tab 2 specifies equipment certification and repair rates for six equipment categories and three primary barrier decontamination service types across the five-year contract term. Tab 3 addresses Task Order 1 (CBER BSL-3 Suite) pricing with labor hours and categories for the base period plus four option years, requiring offerors to identify all Other Direct Costs (ODCs) needed to perform the work, with total task order value subject to evaluation for award under a firm fixed price structure. Tab 4 provides a workstream scenario pricing template for Tasks 3-7 for evaluation purposes only without guaranteeing a task order, requiring explanation of surge capacity, variable workload, and nationwide execution assumptions. Tab 5 requires a staffing-to-price crosswalk linking technical proposal staffing levels directly to price workbook hours, with unexplained variances evaluated as performance risk. All labor categories in Tabs 3-5 must precisely match Tab 1 designations, tab names and column structures cannot be altered, and locked formulas must not be overwritten; submission requirements prohibit PDF conversion and require maintenance of the original Excel file structure.
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Other files
| File | Type | Posted |
|---|---|---|
| 75F40126R00020_RFP_06.29.2026_clean.pdf | ||
| 75F40126R00020_RFP_06.29.2026_redline.docx | DOCX document | |
| C1_OSIST_PWS_06.29.2026_clean.pdf | ||
| C1_OSIST_PWS_06.29.2026_redline.docx | DOCX document | |
| R1_CBER BSL3 PWS 06292026_clean.pdf | ||
| R1_CBER BSL3 PWS 06292026_redline.docx | DOCX document | |
| R7_OSIST_NCR Inventory_DRAFT.xlsx | XLSX spreadsheet | |
| 75F40126R00020_Amend 01.pdf | ||
| R5_OSIST_QA_Master.xlsx | XLSX spreadsheet | |
| R3_OOSH Workstream PWS 061126.pdf | ||
| C1_OSIST_PWS 061126.pdf | ||
| C5_FDA CTR Personnel Security Clearance.pdf | ||
| R1_CBER BSL3 PWS 061126.pdf | ||
| R5_OSIST RFP Q_A Template.xlsx | XLSX spreadsheet | |
| 75F40126R00020_RFP.pdf | ||
| C2_OSIST Facility Inventory 061126.pdf | ||
| R2_CBER BSL3 Decontamination Spaces.pdf | ||
| R6_HHS Subkt Plan Template.pdf | ||
| C4_FDA_Form 3398_ Non Public Agreement.pdf | ||
| R4 - Past Performance Questionnaire 061126.pdf |
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Instructions
| OSIST Price Workbook - Instructions and Submission Guide | |
| RFP No. 75F40126R00020 | FDA OSIST | |
| CELL COLOR GUIDE | |
| Yellow Cells | Offeror input required. Enter your proposed values here. |
| Blue Cells | Calculated fields. Do not overwrite. |
| Navy Headers | Column and row headers. Do not alter. |
| TAB GUIDE | |
| Tab 1 - IDIQ Labor Rate Schedule | Enter fully burdened hourly ceiling rates for all 15 labor categories across Years 1-5. Rates are fixed within each ordering period and may only escalate between periods. |
| Tab 2 - Equipment Certification and Repair | Section A: Certification rates for 6 equipment categories x Years 1-5. Section B: Primary Barrier Decontamination unit rates for BSC Class I, BSC Class II, and Lab Ventilation Hoods. |
| Tab 3 - Task Order 1 BSL-3 | Labor hours and categories with rates auto-populated from Tab 1. Offeror must identify any ODCs required in the performance of the work. Total task order value will be evaluated for award. Firm fixed price order is anticipated. Delete unused rows to allow total value to populate accordingly. |
| Tab 4 - Workstream Scenario | Labor and ODCs for Workstream Support Tasks 3-7. For evaluation purposes only. Does not guarantee a task order. Delete unused rows to allow total value to populate accordingly. |
| Tab 5 - Staffing-to-Price Crosswalk | One row per labor category per scenario linking Technical Proposal staffing to Price Workbook hours. Unexplained variances may be evaluated as performance risk. |
| SUBMISSION REQUIREMENTS | |
| File Format | Submit in native Excel format (.xlsx). Do not convert to PDF. |
| File Name | OSIST_PriceWorkbook_[OfferorName]_20260611.xlsx |
| Structure | Do not alter tab names, column structure, or locked formulas. |
| Consistency | Labor categories in Tabs 3-5 must match Tab 1 exactly. |
| BOE | A separate 5-page Basis of Estimate narrative submitted in PDF must accompany this workbook. |
RFP No. 75F40126R00020 | FDA OSIST Offeror Name | April 13, 2026
1 - IDIQ Labor Rates
| TAB 1 - IDIQ Labor Rate Schedule | Fully Burdened Hourly Ceiling Rates | ||||||
| Rates are fully burdened ceiling rates per ordering period (inclusive of direct labor, fringe, overhead, G&A, and profit). Rates are FIXED within each ordering period and may ONLY escalate between ordering periods. | ||||||
| Labor Category | Year 1 ($/hr) | Year 2 ($/hr) | Year 3 ($/hr) | Year 4 ($/hr) | Year 5 ($/hr) | Notes / Assumptions |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Project Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Senior Professional Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Professional Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Biosafety Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Safety Engineer I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Safety Engineer II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Industrial Hygiene Management Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Certified Industrial Hygienist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Industrial Hygienist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Analyst I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Analyst II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Communications Specialist I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Training Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Health Physicist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Senior Health Physicist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
RFP No. 75F40126R00020 | FDA OSIST Offeror Name | April 13, 2026
2 - Equip Cert Rates
| TAB 2 - Equipment Certification and Repair Rate Schedule | Fully Burdened Unit Ceiling Rates | |||||||
| Rates are fully burdened unit ceiling rates inclusive of: certification testing and inspection, documentation and reporting, minor adjustments and repairs to achieve certification, calibration of test instruments, and travel unless otherwise specified at the task order level. EXCLUDED: major repairs, component replacement, system upgrades, and replacement parts or consumables exceeding task order thresholds. | |||||||
| Equipment Category | Service Type | Year 1 ($/unit) | Year 2 ($/unit) | Year 3 ($/unit) | Year 4 ($/unit) | Year 5 ($/unit) | Notes / Assumptions |
| SECTION A - EQUIPMENT CERTIFICATION RATES | |||||||
| Biological Safety Cabinet, Class I | Recertification | $0.00 | |||||
| Biological Safety Cabinet, Class II Type A or B | Recertification | ||||||
| Air Exhaust, Supply Plenum, Automated/Fixed Dampers, Primary/Secondary Automation Controls | Recertification | ||||||
| Laboratory Ventilation Hoods | Recertification | ||||||
| Local Exhaust Ventilation Systems (downdraft tables, sinks, slot hoods, miscellaneous systems) | Recertification | ||||||
| Laminar Flow Clean Benches | Recertification | ||||||
| SECTION B - PRIMARY BARRIER EQUIPMENT DECONTAMINATION RATES | |||||||
| Rates represent the fully burdened unit cost to decontaminate primary barrier equipment prior to HEPA filter change, maintenance, relocation, or certification. Per NSF/ANSI 49 Annex F. BSC Class I and Laboratory Ventilation Hood quantities confirmed at task order level. | |||||||
| Equipment Category | Service Type | Year 1 ($/unit) | Year 2 ($/unit) | Year 3 ($/unit) | Year 4 ($/unit) | Year 5 ($/unit) | Notes / Assumptions |
| Primary Barrier Decontamination - Biological Safety Cabinet, Class I | Decontamination (per unit) | $0.00 | |||||
| Primary Barrier Decontamination - Biological Safety Cabinet, Class II Type A or B | Decontamination (per unit) | ||||||
| Primary Barrier Decontamination - Laboratory Ventilation Hoods | Decontamination (per unit) |
RFP No. 75F40126R00020 | FDA OSIST Offeror Name | April 13, 2026
3 - TO1 BSL3 Pricing
| TAB 3 - Task Order 1 (CBER BSL-3 Suite) Pricing | ||||||||||||||||||
| Staffing levels, PM frequencies, validation intervals, and ODC assumptions MUST be grounded in Task Order 1 Appendix A (CBER BSL-3 Suite, 114 assets across 10 active areas). Generic assumptions may be evaluated as PERFORMANCE RISK. Labor categories must match Tab 1 exactly. | ||||||||||||||||||
| SECTION A - LABOR | ||||||||||||||||||
| Labor Category (must match Tab 1) | Role Description (per Tech Proposal) | Tech Proposal Section Ref. | Proposed Hrs Base Period | Proposed Hrs Option Yr 1 | Proposed Hrs Option Yr 2 | Proposed Hrs Option Yr 3 | Proposed Hrs Option Yr 4 | Rate Yr 1 ($/hr) | Rate Yr 2 ($/hr) | Rate Yr 3 ($/hr) | Rate Yr 4 ($/hr) | Rate Yr 5 ($/hr) | Total $ Base Period | Total $ Option Yr 1 | Total $ Option Yr 2 | Total $ Option Yr 3 | Total $ Option Yr 4 | Grand Total All Years |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
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| LABOR SUBTOTAL | 0 | 0 | 0 | 0 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||||
| SECTION B - OTHER DIRECT COSTS (ODCs) | ||||||||||||||||||
| ODC Description | Unit of Measure | Quantity | Unit Cost ($) | Total ODC Cost ($) | Period of Performance | Basis / Assumption |
| ODC SUBTOTAL | $0.00 | |||||
| SECTION C - TASK ORDER 1 TOTAL COST SUMMARY | ||||||
| Cost Element | Base Period | Option Yr 1 | Option Yr 2 | Option Yr 3 | Option Yr 4 | Grand Total |
| Total Labor Cost | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! |
| Total ODC Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| TOTAL TASK ORDER 1 COST | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! |
RFP No. 75F40126R00020 | FDA OSIST Offeror Name | April 13, 2026
4 - Workstream Pricing
| TAB 4 - Workstream Support Scenario Pricing (Tasks 3-7) | Evaluation Purposes Only | |||||||||||||||||||
| EVALUATION PURPOSES ONLY - Does not represent a guaranteed task order or establish binding future pricing. Assumptions regarding surge, variable workload, nationwide execution, and geographic distribution shall be explained in the BOE. Labor categories must match Tab 1 exactly. | |||||||||||||||||||
| SECTION A - LABOR | |||||||||||||||||||
| Labor Category (must match Tab 1) | Role Description (per Tech Proposal) | Geographic Region (nationwide execution) | Tech Proposal Section Ref. | Proposed Hrs Base Period | Proposed Hrs Option Yr 1 | Proposed Hrs Option Yr 2 | Proposed Hrs Option Yr 3 | Proposed Hrs Option Yr 4 | Rate Yr 1 ($/hr) | Rate Yr 2 ($/hr) | Rate Yr 3 ($/hr) | Rate Yr 4 ($/hr) | Rate Yr 5 ($/hr) | Total $ Base Period | Total $ Option Yr 1 | Total $ Option Yr 2 | Total $ Option Yr 3 | Total $ Option Yr 4 | Grand Total All Years |
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| LABOR SUBTOTAL | 0 | 0 | 0 | 0 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||
| SECTION B - OTHER DIRECT COSTS (ODCs) | |||||||||||||||||||
| ODC Description | Unit of Measure | Quantity | Unit Cost ($) | Total ODC Cost ($) | Period of Performance | Basis / Assumption |
| ODC SUBTOTAL | $0.00 | |
| SECTION C - WORKSTREAM SCENARIO TOTAL COST SUMMARY | ||
| Total Labor Cost | ERROR:#VALUE! | |
| Total ODC Cost | $0.00 | |
| WORKSTREAM GRAND TOTAL | ERROR:#VALUE! |
RFP No. 75F40126R00020 | FDA OSIST Offeror Name | April 13, 2026
5 - Staffing-Price Crosswalk
| TAB 5 - Staffing-to-Price Crosswalk (Required: 1 Page) | ||||||||
| Significant unexplained variances between the Technical Proposal and Price Proposal may be evaluated as PERFORMANCE RISK. All entries must directly correspond to labor proposed in Tabs 3 and 4. Include separate entries for Task Order 1 and Workstream. | ||||||||
| Scenario (TO1 / Workstream) | Labor Category (match Tab 1) | Role as Described in Technical Proposal | Tech Proposal Section Ref. | Proposed Staffing Level (FTE or Hrs) | Corresponding Labor Category in Price Workbook | Total Hours Base Period | Total Hours All Option Years | Notes / Variance Explanation |
| TASK ORDER 1 - BSL-3 Suite | ||||||||
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RFP No. 75F40126R00020 | FDA OSIST Offeror Name | April 13, 2026
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