Attachment D_Amend1.xlsx

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Attached to
Audio Visual Support, Design, Installation and Equipment/System Services
Solicitation number
FDA-22-SOL-1231488
Issued by

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This document contains a solicitation for audio visual support, design, installation and equipment/system services for the Food and Drug Administration. The five-year Indefinite Delivery-Indefinite Quantity contract has a ceiling value of $99,917,749 and includes program planning and management, AV support services, public meeting preparation and setup, system design and installation, and equipment procurement, maintenance and repair. Services will primarily support meetings, training and conferences at FDA facilities including its White Oak campus headquarters and may also be required at commercial venues on an ongoing or one-time basis. Technical support encompasses maintenance, operation and repair of AV and telecommunications equipment along with software licensing. Non-technical services involve room preparation and furniture configuration. The solicitation is set aside for small businesses and proposals are due by the listed close date.

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Attachment G_Question Submittal Form.xlsx XLSX spreadsheet
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Attachment K_FAR Deviation 2021-03 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors.pdf PDF
Attachment D_IDIQ Pricing Worksheet.xlsx XLSX spreadsheet
Attachment F_Labor Category Descriptions.docx DOCX document
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PRICING

Attachment D: Pricing Worksheet;

Solicitation No. FDA-21-SOL-1231488

Offeror Name:
The Offeror shall perform the work described in the Statement of Work to support the U.S. Food and Drug Administration. The resultant award shall be a five (5)-year, Indefinite Delivery-Indefinite Quantity (IDIQ) contract with a ceiling of $99,917,749 and five (5) 12-month ordering periods.Offeror DUNS:Material Handling Fee (%)
Instructions: Offers are to complete only the yellow highlighted portions of the spreadsheet. No other cells shall be altered in any way, or offers may be deemed non-responsive.Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period 5
Ordering Period 1(12 months)(12 months)(12 months)(12 months)
(12 months)Escalation Rate (%):Escalation Rate (%):Escalation Rate (%):Escalation Rate (%):
Labor Categories
SCLS applicable? (Yes/No)Fully-Burdened Labor Rate (Incl. Fee)Estimated Labor HoursFull-Time Equivalents (FTEs)Total CostFully-Burdened Labor Rate (Incl. Fee)Estimated Labor HoursFull-Time Equivalents (FTEs)Total CostFully-Burdened Labor Rate (Incl. Fee)Estimated Labor HoursFull-Time Equivalents (FTEs)Total CostFully-Burdened Labor Rate (Incl. Fee)Estimated Labor HoursFull-Time Equivalents (FTEs)Total CostFully-Burdened Labor Rate (Incl. Fee)Estimated Labor HoursFull-Time Equivalents (FTEs)Total Cost
Program ManagerNo$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0
Program PlannerNo$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0
Sr Audio Visual Support TechnicianNo$ - 048480$ - 0$ - 048480$ - 0$ - 048480$ - 0$ - 048480$ - 0$ - 048480$ - 0
Jr Audio Visual Support TechnicianNo$ - 051360$ - 0$ - 051360$ - 0$ - 051360$ - 0$ - 051360$ - 0$ - 051360$ - 0
Operations ManagerNo$ - 011520$ - 0$ - 011520$ - 0$ - 011520$ - 0$ - 011520$ - 0$ - 011520$ - 0
Production SpecialistNo$ - 07680$ - 0$ - 07680$ - 0$ - 07680$ - 0$ - 07680$ - 0$ - 07680$ - 0
Post-production SpecialistNo$ - 07680$ - 0$ - 07680$ - 0$ - 07680$ - 0$ - 07680$ - 0$ - 07680$ - 0
Audio Visual Project ManagerNo$ - 02160$ - 0$ - 02160$ - 0$ - 02160$ - 0$ - 02160$ - 0$ - 02160$ - 0
Audio Visual Design EngineerNo$ - 0840$ - 0$ - 0840$ - 0$ - 0840$ - 0$ - 0840$ - 0$ - 0840$ - 0
Audio Visual Installation TechnicianNo$ - 020160$ - 0$ - 020160$ - 0$ - 020160$ - 0$ - 020160$ - 0$ - 020160$ - 0
ElectricianYes - 23160$ - 0840$ - 0$ - 0840$ - 0$ - 0840$ - 0$ - 0840$ - 0$ - 0840$ - 0
CarpenterYes - 23130$ - 0840$ - 0$ - 0840$ - 0$ - 0840$ - 0$ - 0840$ - 0$ - 0840$ - 0
Audio Visual ProgrammerNo$ - 02880$ - 0$ - 02880$ - 0$ - 02880$ - 0$ - 02880$ - 0$ - 02880$ - 0
Audio Visual Service TechnicianNo$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 0$ - 01920$ - 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$ - 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$ - 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$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
160,200- 0$ - 0160,200- 0$ - 0160,200- 0$ - 0160,200- 0$ - 0160,200- 0$ - 0
SUB TOTALSOrdering Period 1$ - 0Ordering Period 2$ - 0Ordering Period 3$ - 0Ordering Period 4$ - 0Ordering Period 5$ - 0
GRAND TOTAL$ - 0

NOTES and ASSUMPTIONS Offerors shall use this space to include any assumptions being made that affect pricing, as well as any relevant notes:

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