C3_OSIST_Price_Workbook_DRAFT.xlsx
XLSX spreadsheet 45 KB Posted
- Attached to
- FDA Occupational Safety, Industrial Hygiene, Information Systems, and Training (OSIST) IDIQ
- Solicitation number
- OC-2026-132216
About this file
This is a Price Workbook template and submission guide for the FDA Occupational Safety, Industrial Hygiene, Information Systems, and Training (OSIST) IDIQ contract solicitation (RFP No. 75F40126R00020). The workbook is structured across five tabs requiring offerors to provide fully burdened hourly ceiling rates for 15 labor categories across a five-year ordering period, unit rates for equipment certification and decontamination services across six equipment categories, pricing for Task Order 1 (BSL-3 Suite support), workstream scenario pricing for Tasks 3-7, and a staffing-to-price crosswalk documenting alignment between technical and price proposals.
Labor rates must be fixed within each ordering period with escalation permitted only between periods and must include direct labor, fringe, overhead, G&A, and profit. Equipment certification rates cover Biological Safety Cabinets (Class I and II), laboratory ventilation hoods, local exhaust ventilation systems, and laminar flow clean benches across Years 1-5. Task Order 1 pricing is based on the CBER BSL-3 Suite containing 114 assets across 10 active areas and requires offerors to identify all Other Direct Costs (ODCs) necessary for performance. Submissions must be in native Excel format (.xlsx) with file naming convention OSIST_PriceWorkbook_[OfferorName]_20260413.xlsx, accompanied by a separate five-page Basis of Estimate narrative. Offerors must not alter tab names, column structure, or locked formulas, ensure labor category consistency across all tabs, and provide detailed variance explanations in the staffing-to-price crosswalk, as unexplained discrepancies may be evaluated as performance risk.
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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. |
| Tab 4 - Workstream Scenario | Labor and ODCs for Workstream Support Tasks 3-7. For evaluation purposes only. Does not guarantee a task order. |
| 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]_20260413.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 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 | ||||||||||||
| $0.00 |
| 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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