Attachment_006_-_Price_Table.xls

XLS spreadsheet 209 KB Posted

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Health Care Units
Solicitation number
DJJQ-17-RFP-1017
Issued by

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Attachment 006 - Price Table

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Other files

File Type Posted
DJJQ-17-RFP-1017_-_Amend__001.pdf PDF
RFP_Cover_Ltr.pdf PDF
Attachment_001_-_WD_15-4282_rev4.txt TXT text file
Attachment_005_-_Questions.xls XLS spreadsheet
DJJQ-17-RFP-1017.pdf PDF
Attachment_003_-_Services_Provided_and_Stats.pdf PDF
Attachment_004_-_GFE.pdf PDF
Attachment_002_-_Health_Unit_Locations.pdf PDF

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Pricing Instructions

Read all contents below before entering pricing information.
Workbook Instructions:
1) The Contractor shall create and populate the pricing table as follows:
All white (non-shaded) cells are static and not to be altered by the Contractor.
All grey-shaded cells are static and not to be altered by the Contractor.
All blue-shaded cells are calculated fields and not to be altered by the Contractor.
All yellow-shaded cells are to be completed by the Contractor (except this one).
2) Naming conventation for the workbook:
The file shall be saved as (“Contractor Name” DJJQ-17-RFP-1017 Pricing Table).xls
3) The Department has provided a unit of measurent for all items (this shall not be changed.)
Health Care Contract Pricing
The Contractor pricing shall be fully burdened on a Fixed price basis.
Pricing Periods
Pricing will be considered over a five (5) year period, as follows:
Pricing PeriodBase YrOption 1Option 2Option 3Option 4
FY18FY19FY20FY21FY22
Pricing Period Begin Date
Pricing Period End Date
Pricing Evaluation
Contractor Pricing Proposals shall be evaluated based on the following:
Evaluation Criteria:
1) Total Evaluated Price
2) Price Reasonableness

&L&"Arial,Bold"&12&A&C&"Arial,Bold"&12JMD Confidential Page &P&RHealth Unit Pricing

SLIN X001AA

CLINSupplies/Services
X001Health Care Support- (fixed price)Base YearOption 1Option 2Option 3Option 4TOTAL
0001AAHealth Unit – RFK/Main Justice BuildingContract Award - 30 Sept 18
LABOR CATEGORYDOL/CATQTYHOURSRATETOTALHOURSRATETOTALHOURSRATETOTALHOURSRATETOTALHOURSRATETOTALHOURSTOTAL
Medical DirectorShow Exempt or Applicable DOL Labor Category0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Chief NurseShow Exempt or Applicable DOL Labor Category0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Staff NurseShow Exempt or Applicable DOL Labor Category0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
SUBTOTAL LABOR0.000$0.000$0.000$0.000$0.000$0.000$0.00
BASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONEXTENSION
HEALTH WELFARE (NON-EXEMPTS)00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
FRINGE NON-EXEMPT00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
FRINGE EXEMPT00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
OVERHEAD00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
Additional Indirect00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
Additional Indirect00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
SUBTOTAL INDIRECTS$0.00$0.00$0.00$0.00$0.00$0.00
EVALUATED PRICE$0.00$0.00$0.00$0.00$0.00$0.00
Monthly Price Divided by 12 months$0.00$0.00$0.00$0.00$0.00$0.00

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USDOJ:

Identify if this position is Exempt if not show applicable DOL Labor Category.

USDOJ:

Show the total number of personnel to be used.

SLIN X001AB

CLINSupplies/Services
X001Health Care Support- (fixed price)Base YearOption 1Option 2Option 3Option 4TOTAL
0001ABHealth Unit Services – Patrick Henry BuildingContract Award - 30 Sept 18
LABOR CATEGORYDOL/CATQTYHOURSRATETOTALHOURSRATETOTALHOURSRATETOTALHOURSRATETOTALHOURSRATETOTALHOURSTOTAL
Medical DirectorShow Exempt or Applicable DOL Labor Category0.000$0.00$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Chief NurseShow Exempt or Applicable DOL Labor Category0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Staff NurseShow Exempt or Applicable DOL Labor Category0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
SUBTOTAL LABOR0.000$0.000$0.000$0.000$0.000$0.000$0.00
BASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONEXTENSION
HEALTH WELFARE (NON-EXEMPTS)00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
FRINGE NON-EXEMPT00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
FRINGE EXEMPT00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
OVERHEAD00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
Additional Indirect00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
Additional Indirect00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
SUBTOTAL INDIRECTS$0.00$0.00$0.00$0.00$0.00$0.00
EVALUATED PRICE$0.00$0.00$0.00$0.00$0.00$0.00
Monthly Price Divided by 12 months$0.00$0.00$0.00$0.00$0.00$0.00

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USDOJ:

Identify if this position is Exempt if not show applicable DOL Labor Category.

USDOJ:

Show the total number of personnel to be used.

SLIN X001AC

CLINSupplies/Services
X001Health Care Support- (fixed price)Base YearOption 1Option 2Option 3Option 4TOTAL
0001ACHealth Unit Services – 1301 New York AvenueContract Award - 30 Sept 18
LABOR CATEGORYDOL/CATQTYHOURSRATETOTALHOURSRATETOTALHOURSRATETOTALHOURSRATETOTALHOURSRATETOTALHOURSTOTAL
Medical DirectorShow Exempt or Applicable DOL Labor Category0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Chief NurseShow Exempt or Applicable DOL Labor Category0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Staff NurseShow Exempt or Applicable DOL Labor Category0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
SUBTOTAL LABOR0.000$0.000$0.000$0.000$0.000$0.000$0.00
BASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONEXTENSION
HEALTH WELFARE (NON-EXEMPTS)00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
FRINGE NON-EXEMPT00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
FRINGE EXEMPT00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
OVERHEAD00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
Additional Indirect00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
Additional Indirect00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
SUBTOTAL INDIRECTS$0.00$0.00$0.00$0.00$0.00$0.00
EVALUATED PRICE$0.00$0.00$0.00$0.00$0.00$0.00
Monthly Price Divided by 12 months$0.00$0.00$0.00$0.00$0.00$0.00
Monthly Price Divided by 12 months$0.00$0.00$0.00$0.00$0.00$0.00

&L&"Arial,Bold"&12&A&C&"Arial,Bold"&12JMD Confidential &A

USDOJ:

Identify if this position is Exempt if not show applicable DOL Labor Category.

USDOJ:

Show the total number of personnel to be used.

SLIN X001AD

CLINSupplies/Services
X001Health Care Support- (fixed price)Base YearOption 1Option 2Option 3Option 4TOTAL
0001ADHealth Unit Services – Judiciary Center BuildingContract Award - 30 Sept 18
LABOR CATEGORYDOL/CATQTYHOURSRATETOTALHOURSRATETOTALHOURSRATETOTALHOURSRATETOTALHOURSRATETOTALHOURSTOTAL
Medical DirectorShow Exempt or Applicable DOL Labor Category0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Chief NurseShow Exempt or Applicable DOL Labor Category0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Staff NurseShow Exempt or Applicable DOL Labor Category0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
SUBTOTAL LABOR0.000$0.000$0.000$0.000$0.000$0.000$0.00
BASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONEXTENSION
HEALTH WELFARE (NON-EXEMPTS)00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
FRINGE NON-EXEMPT00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
FRINGE EXEMPT00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
OVERHEAD00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
Additional Indirect00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
Additional Indirect00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
SUBTOTAL INDIRECTS$0.00$0.00$0.00$0.00$0.00$0.00
EVALUATED PRICE$0.00$0.00$0.00$0.00$0.00$0.00
Monthly Price Divided by 12 months$0.00$0.00$0.00$0.00$0.00$0.00

&L&"Arial,Bold"&12&A&C&"Arial,Bold"&12JMD Confidential &A

USDOJ:

Identify if this position is Exempt if not show applicable DOL Labor Category.

USDOJ:

Show the total number of personnel to be used.

SLIN X001AE

CLINSupplies/Services
X001Health Care Support- (fixed price)Base YearOption 1Option 2Option 3Option 4TOTAL
0001AEHealth Unit Services – Two Constitution SquareContract Award - 30 Sept 18
LABOR CATEGORYDOL/CATQTYHOURSRATETOTALHOURSRATETOTALHOURSRATETOTALHOURSRATETOTALHOURSRATETOTALHOURSTOTAL
Medical DirectorShow Exempt or Applicable DOL Labor Category0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Chief NurseShow Exempt or Applicable DOL Labor Category0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
Staff NurseShow Exempt or Applicable DOL Labor Category0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
SUBTOTAL LABOR0.000$0.000$0.000$0.000$0.000$0.000$0.00
BASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONBASISRATE (% / $)EXTENSIONEXTENSION
HEALTH WELFARE (NON-EXEMPTS)00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
FRINGE NON-EXEMPT00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
FRINGE EXEMPT00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
OVERHEAD00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
Additional Indirect00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
Additional Indirect00$0.0000$0.0000$0.0000$0.0000$0.00$0.00
SUBTOTAL INDIRECTS$0.00$0.00$0.00$0.00$0.00$0.00
EVALUATED PRICE$0.00$0.00$0.00$0.00$0.00$0.00
Monthly Price Divided by 12 months$0.00$0.00$0.00$0.00$0.00$0.00

&L&"Arial,Bold"&12&A&C&"Arial,Bold"&12JMD Confidential &A

USDOJ:

Identify if this position is Exempt if not show applicable DOL Labor Category.

USDOJ:

Show the total number of personnel to be used.

CLIN X002

CLINSupplies/Services
X002Health Care Support- (fixed price)BaseOption 1Option 2Option 3Option 4TOTAL
Health Unit – Other Direct Costs (ODC)Contract Award - 30 Sept 18
CLIN 0002Supplies
DIRECTSQTY/LOTBASIS (Months)AmountEXTENSIONRATEEXTENSIONRATEEXTENSIONRATEEXTENSIONRATEEXTENSIONEXTENSION
Medical Supplies1.012.0$56,000.00$56,000.00$57,680.00$57,680.00$59,410.40$59,410.40$61,192.71$61,192.71$63,028.49$63,028.49$297,311.61
SUBTOTAL$56,000.00$57,680.00$59,410.40$61,192.71$63,028.49$297,311.61
BASISRATEEXTENSIONBASISRATEEXTENSIONBASISRATEEXTENSIONBASISRATEEXTENSIONBASISRATEEXTENSIONEXTENSION
EVALUATED PRICE$56,000.00$57,680.00$59,410.40$61,192.71$63,028.49$297,311.61
Monthly Price Divided by 12 months$4,666.67$4,806.67$4,950.87$5,099.39$5,252.37$0.00$24,775.97

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CLIN X003

CLINSupplies/Services
X002Health Care Support- (fixed price)BaseOption 1Option 2Option 3Option 4TOTAL
Health Unit – Other Direct Costs (ODC)Contract Award - 30 Sept 18
CLIN 0002Supplies
DIRECTSQTY/LOTBASIS (Months)RATEEXTENSIONRATEEXTENSIONRATEEXTENSIONRATEEXTENSIONRATEEXTENSIONEXTENSION
Equipment1.01.0$26,000.00$26,000.00$26,780.00$26,780.00$27,583.40$27,583.40$28,410.90$28,410.90$29,263.23$29,263.23$138,037.53
SUBTOTAL$26,000.00$26,780.00$27,583.40$28,410.90$29,263.23$138,037.53
BASISRATEEXTENSIONBASISRATEEXTENSIONBASISRATEEXTENSIONBASISRATEEXTENSIONBASISRATEEXTENSIONEXTENSION
EVALUATED PRICE$26,000.00$26,780.00$27,583.40$28,410.90$29,263.23$138,037.53
Monthly Price Divided by 12 months$2,166.67$2,231.67$2,298.62$2,367.58$2,438.60$0.00$11,503.13

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Total Eval Price

SUMMARY
TOTAL EVALUATED PRICE
ITEM NO.SCHEDULE OF SUPPLIES/SERVICESQTYUNITUNIT PRICEAMOUNT
Base
0001Health Care Support - IAW Section 3.0 of the SOW
0001AAHealth Unit Services – RFK/Main Justice Building12MO$0.00$ - 0
0001ABHealth Unit Services – Patrick Henry Building12MO$0.00$ - 0
0001ACHealth Unit Services – 1301 New York Avenue12MO$0.00$ - 0
0001ADHealth Unit Services – Judiciary Center Building12MO$0.00$ - 0
0001AEHealth Unit Services – Two Constitution Square12MO$0.00$ - 0
0002Medical Supplies - IAW Section 3.15 of the SOW (ESTIMATED, NOT TO EXCEED)12MO$ 4,666.67$ 56,000.00
0003Equipment - IAW Section 3.16 of the SOW (ESTIMATED, NOT TO EXCEED)1LO$ 26,000.00$ 26,000.00
Total – Base Year$ 82,000.00
Option Year 1
1001Health Care Support - IAW Section 3.0 of the SOW
1001AAHealth Unit Services – RFK/Main Justice Building12MO$0.00$ - 0
1001ABHealth Unit Services – Patrick Henry Building12MO$0.00$ - 0
1001ACHealth Unit Services – 1301 New York Avenue12MO$0.00$ - 0
1001ADHealth Unit Services – Judiciary Center Building12MO$0.00$ - 0
1001AEHealth Unit Services – Two Constitution Square12MO$0.00$ - 0
1002Medical Supplies - IAW Section 3.15 of the SOW (ESTIMATED, NOT TO EXCEED)12MO$ 4,806.67$ 57,680.00
1003Equipment - IAW Section 3.16 of the SOW (ESTIMATED, NOT TO EXCEED)1LO$ 26,780.00$ 26,780.00
Total – Option Year 1$ 84,460.00
Option Year 2
2001Health Care Support
2001AAHealth Unit Services – RFK/Main Justice Building12MO$0.00$ - 0
2001ABHealth Unit Services – Patrick Henry Building12MO$0.00$ - 0
2001ACHealth Unit Services – 1301 New York Avenue12MO$0.00$ - 0
2001ADHealth Unit Services – Judiciary Center Building12MO$0.00$ - 0
2001AEHealth Unit Services – Two Constitution Square12MO$0.00$ - 0
2002Medical Supplies - IAW Section 3.15 of the SOW (ESTIMATED, NOT TO EXCEED)12MO$ 4,950.87$ 59,410.40
2003Equipment - IAW Section 3.16 of the SOW (ESTIMATED, NOT TO EXCEED)1LO$ 27,583.40$ 27,583.40
Total – Option Year 2$ 86,993.80
Option Year 3
3001Health Care Support
3001AAHealth Unit Services – RFK/Main Justice Building12MO$0.00$ - 0
3001ABHealth Unit Services – Patrick Henry Building12MO$0.00$ - 0
3001ACHealth Unit Services – 1301 New York Avenue12MO$0.00$ - 0
3001ADHealth Unit Services – Judiciary Center Building12MO$0.00$ - 0
3001AEHealth Unit Services – Two Constitution Square12MO$0.00$ - 0
3002Medical Supplies - IAW Section 3.15 of the SOW (ESTIMATED, NOT TO EXCEED)12MO$ 5,099.39$ 61,192.71
3003Equipment - IAW Section 3.16 of the SOW (ESTIMATED, NOT TO EXCEED)1LO$ 28,410.90$ 28,410.90
Total – Option Year 3$ 89,603.61
Option Year 4
4001Health Care Support
4001AAHealth Unit Services – RFK/Main Justice Building12MO$0.00$ - 0
4001ABHealth Unit Services – Patrick Henry Building12MO$0.00$ - 0
4001ACHealth Unit Services – 1301 New York Avenue12MO$0.00$ - 0
4001ADHealth Unit Services – Judiciary Center Building12MO$0.00$ - 0
4001AEHealth Unit Services – Two Constitution Square12MO$0.00$ - 0
4002Medical Supplies - IAW Section 3.15 of the SOW (ESTIMATED, NOT TO EXCEED)12MO$ 5,252.37$ 63,028.49
4003Equipment - IAW Section 3.16 of the SOW (ESTIMATED, NOT TO EXCEED)1LO$ 29,263.23$ 29,263.23
Total – Option Year 4$ 92,291.72
TOTAL EVALUATED PRICE$ 435,349.14

&C&"Arial,Bold"&12JMD Confidential &A

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