RFPATTACHMENT4.xlsx

XLSX spreadsheet 27 KB Posted Jul 9, 2012

Attached to: FDA-Wide Capital Planning Investment and Control
Solicitation number: FDA-SOL-12-1099989
Issued by: Department of Health and Human Services Food and Drug Administration

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From the source

Revised IDIQ Pricing Sheet

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Other files

File	Type	Posted
RFPATTACHMENT2(2).pdf	PDF	Jul 13, 2012
RFPATTACHMENT1.pdf	PDF	Jul 13, 2012
CPICSOLICITATION.pdf	PDF	Jul 13, 2012
ResponsestoVendorQuestions.pdf	PDF	Jul 13, 2012
ResponsestoVendorQuestions.pdf	PDF	Jul 12, 2012
ResponsestoVendorQuestions.pdf	PDF	Jul 9, 2012
RFPATTACHMENT2(2).pdf	PDF	Jul 9, 2012
RFPATTACHMENT1.pdf	PDF	Jul 9, 2012
CPICSOLICITATION.pdf	PDF	Jul 9, 2012
RFPATTACHMENT5.xlsx	XLSX spreadsheet	Jul 9, 2012
RFPATTACHMENT9.pdf	PDF	Jun 12, 2012
RFPATTACHMENT5.xlsx	XLSX spreadsheet	Jun 12, 2012
SF1449.pdf	PDF	Jun 12, 2012
RFPATTACHMENT1.pdf	PDF	Jun 12, 2012
RFPATTACHMENT10.pdf	PDF	Jun 12, 2012
Appendix A.docx	DOCX document	Jun 12, 2012
RFPATTACHMENT4.xlsx	XLSX spreadsheet	Jun 12, 2012
RFPATTACHMENT2(2).pdf	PDF	Jun 12, 2012
AppendixCSOPs.docx	DOCX document	Jun 12, 2012
RFPATTACHMENT3	—	Jun 12, 2012
RFPATTACHMENT6.docx	DOCX document	Jun 12, 2012
CPICSOLICITATION.pdf	PDF	Jun 12, 2012
RFPATTACMENT8 .pdf	PDF	Jun 12, 2012
AppendixESampleMSR.docx	DOCX document	Jun 12, 2012
RFPATTACHMENT7.pdf	PDF	Jun 12, 2012
AppendixBInvestmentList.xlsx	XLSX spreadsheet	Jun 12, 2012
AppendixDScorecard.pdf	PDF	Jun 12, 2012

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Labor Categories and Rates

ATTACHMENT 4: LABOR RATE AND BASIS OF ESTIMATE (BOE) PRICING

Food and Drug Administration

FDA CAPITAL PLANNING INVESTMENT CONTROL (CPIC) IDIQ Contract Labor Categories and Rates

NOTES: 1) For consistency purposes the FDA has suggested labor categories in Column B that we determined would be needed for successful completion of Task Orders issued against the contract. 2) The contractor may suggest different labor categories and / or add / delete labor categories in Column C. If the offeror adds a labor category please insert a row and follow the number sequence. If suggesting alternative and / or equivalent labor categories please provide a note explaining the offeror's rationale and benefit to the FDA.

	Year 1		Fully LoadedHourly Rate		% Discount		Discounted Hourly Rate for FDA
CLIN	Suggested IDIQ Labor Category	Contractor Equivalent and / or additional LCATs	Onsite	Offsite	Onsite	Offsite	Onsite	Offsite	Annual Level of on-site Effort	Annual Level of off-site Effort	Totals
1001	PROGRAM MANAGER		$0.00	$0.00			$0.00	$0.00
1002	PROJECT MANAGER		$0.00	$0.00			$0.00	$0.00
1003	CPIC PROGRAM ANALYST		$0.00	$0.00			$0.00	$0.00
1004	SENIOR CPIC ANALYST		$0.00	$0.00			$0.00	$0.00
1005	CPIC SPECIALIST		$0.00	$0.00			$0.00	$0.00
1006	PROJECT COST ESTIMATOR		$0.00	$0.00			$0.00	$0.00
1007	EVM ANALYST		$0.00	$0.00			$0.00	$0.00

	Year 2		Fully LoadedHourly Rate		% Discount		Discounted Hourly Rate for FDA
CLIN	Suggested IDIQ Labor Category	Contractor Equivalent and / or additional LCATs	Onsite	Offsite	Onsite	Offsite	Onsite	Offsite	Annual Level of on-site Effort	Annual Level of off-site Effort	Totals
2001	PROGRAM MANAGER		$0.00	$0.00			$0.00	$0.00
2002	PROJECT MANAGER		$0.00	$0.00			$0.00	$0.00
2003	CPIC PROGRAM ANALYST		$0.00	$0.00			$0.00	$0.00
2004	SENIOR CPIC ANALYST		$0.00	$0.00			$0.00	$0.00
2005	CPIC SPECIALIST		$0.00	$0.00			$0.00	$0.00
2006	PROJECT COST ESTIMATOR		$0.00	$0.00			$0.00	$0.00
2007	EVM ANALYST		$0.00	$0.00			$0.00	$0.00
	Year 3		Fully LoadedHourly Rate		% Discount		Discounted Hourly Rate for FDA
CLIN	Suggested IDIQ Labor Category	Contractor Equivalent and / or additional LCATs	Onsite	Offsite	Onsite	Offsite	Onsite	Offsite	Annual Level of on-site Effort	Annual Level of off-site Effort	Totals
3001	PROGRAM MANAGER		$0.00	$0.00			$0.00	$0.00
3002	PROJECT MANAGER		$0.00	$0.00			$0.00	$0.00
3003	CPIC PROGRAM ANALYST		$0.00	$0.00			$0.00	$0.00
3004	SENIOR CPIC ANALYST		$0.00	$0.00			$0.00	$0.00
3005	CPIC SPECIALIST		$0.00	$0.00			$0.00	$0.00
3006	PROJECT COST ESTIMATOR		$0.00	$0.00			$0.00	$0.00
3007	EVM ANALYST		$0.00	$0.00			$0.00	$0.00
	Year 4		Fully LoadedHourly Rate		% Discount		Discounted Hourly Rate for FDA
CLIN	Suggested IDIQ Labor Category	Contractor Equivalent and / or additional LCATs	Onsite	Offsite	Onsite	Offsite	Onsite	Offsite	Annual Level of on-site Effort	Annual Level of off-site Effort	Totals
4001	PROGRAM MANAGER		$0.00	$0.00			$0.00	$0.00
4002	PROJECT MANAGER		$0.00	$0.00			$0.00	$0.00
4003	CPIC PROGRAM ANALYST		$0.00	$0.00			$0.00	$0.00
4004	SENIOR CPIC ANALYST		$0.00	$0.00			$0.00	$0.00
4005	CPIC SPECIALIST		$0.00	$0.00			$0.00	$0.00
4006	PROJECT COST ESTIMATOR		$0.00	$0.00			$0.00	$0.00
4007	EVM ANALYST		$0.00	$0.00			$0.00	$0.00
	Year 5		Fully LoadedHourly Rate		% Discount		Discounted Hourly Rate for FDA
CLIN	Suggested IDIQ Labor Category	Contractor Equivalent and / or additional LCATs	Onsite	Offsite	Onsite	Offsite	Onsite	Offsite	Annual Level of on-site Effort	Annual Level of off-site Effort	Totals
5001	PROGRAM MANAGER		$0.00	$0.00			$0.00	$0.00
5002	PROJECT MANAGER		$0.00	$0.00			$0.00	$0.00
5003	CPIC PROGRAM ANALYST		$0.00	$0.00			$0.00	$0.00
5004	SENIOR CPIC ANALYST		$0.00	$0.00			$0.00	$0.00
5005	CPIC SPECIALIST		$0.00	$0.00			$0.00	$0.00
5006	PROJECT COST ESTIMATOR		$0.00	$0.00			$0.00	$0.00
5007	EVM ANALYST		$0.00	$0.00			$0.00	$0.00

BOE

ATTACHMENT 4: LABOR RATE AND BASIS OF ESTIMATE (BOE) PRICING

Food and Drug Administration

FDA CAPITAL PLANNING INVESTMENT CONTROL (CPIC) IDIQ Contract Labor Categories and Rates

Sample Basis of Estimate (BOE)

Other Direct Costs (ODCs)

Contract Year

CLIN Description

Manufacturer

Part/Product #

Quantity

Unit Cost

Overhead

G&A

Other Indirect (Specify)

Fee

Price Start-Date

Price Stop-Date

Total Cost

Portable Label Maker

Brother

PT-7600

$ 47.69

$ - 0

$ 9.54

$ - 0

4/1/10

3/31/11

$ 57.23

Labor Rate Buildup
	Overhead (OH)
Fringe	Govt. Site	Contractor Site	G&A	Fee	FCOM / COM	Material Handling	Others
40%	30%	40%	20%	8%	0.5%	0%	0%

Sample Hourly Labor Rate Build-Up – Using Contractor Site Rate
CLIN #	CLIN Description	Direct Rate	Fringe	OH	G&A	Fee	FCOM / COM	Material Handling	Others	Fully Burdened Hourly Rate
A0102	Project Manager	$ 59.05	$ 23.62	$ 33.07	$ 23.15	$ 11.11	$ - 0	$ - 0	$ - 0	$ 150.00

Sample Hourly Labor Rate Build-Up – Using Government Site Rate
CLIN #	CLIN Description	Direct Rate	Fringe	OH	G&A	Fee	FCOM / COM	Material Handling	Others	Fully Burdened Hourly Rate
B0102	Project Manager	$ 59.05	$ 23.62	$ 24.80	$ 21.49	$ 10.32	$ - 0	$ - 0	$ - 0	$ 139.28

Notes:

The rates and percentages used are for illustration purposes only.

The Contractor must clearly show the derivation of the fully burdened hourly or annual rate from the direct rate.

For example, the Contractor must show how the fully burdened $150/hr for the Project Manager (Contractor Site) was derived from the $59.05/hr direct rate.

All formulas must be clearly shown. The Government will not accept pasted values.

For Others, where applicable, please clearly clarify what they are.

Where an indirect cost element is not applicable, i.e., Material Handling, Others, etc., please put in 0% or leave blank.

The Contractor must also specify the annual hours for a full-time equivalent (FTE), e.g,, 1920, 1880 hours.

Travel

ATTACHMENT 4: IDIQ PRICING / TRAVEL
Food and Drug Administration
FDA CAPITAL PLANNING INVESTMENT CONTROL (CPIC)
NOTE:
1. Please note that the FDA anticipates minimal cost reimburseable travel to be incurred under this contract.
Travel				Per Traveler
Contract Year	Trip (Departure/Arrival Locations)	# of Travelers	AirFare	Lodging	Car Rental / Mileage / Parking	Per Diem	Total Cost
1			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total							$ - 0
Travel				Per Traveler
Contract Year	Trip (Departure/Arrival Locations)	# of Travelers	AirFare	Lodging	Car Rental / Mileage / Parking	Per Diem	Total Cost
2			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total							$ - 0
Travel				Per Traveler
Contract Year	Trip (Departure/Arrival Locations)	# of Travelers	AirFare	Lodging	Car Rental / Mileage / Parking	Per Diem	Total Cost
3			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total							$ - 0
Travel				Per Traveler
Contract Year	Trip (Departure/Arrival Locations)	# of Travelers	AirFare	Lodging	Car Rental / Mileage / Parking	Per Diem	Total Cost
4			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total							$ - 0
Travel				Per Traveler
Contract Year	Trip (Departure/Arrival Locations)	# of Travelers	AirFare	Lodging	Car Rental / Mileage / Parking	Per Diem	Total Cost
5			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total							$ - 0

ODCs

ATTACHMENT 4: IDIQ PRICING / OTHER DIRECT COSTS
Food and Drug Administration
FDA CAPITAL PLANNING INVESTMENT CONTROL (CPIC)
Other Direct Costs (ODCs)
Contract Year	CLIN	CLIN Description	Max Quantity	Unit Cost	Total
1				$ - 0	$ - 0
Other Direct Costs (ODCs)
Contract Year	CLIN	CLIN Description	Maximum Quantity	Unit Cost	Total
2				$ - 0	$ - 0
Other Direct Costs (ODCs)
Contract Year	CLIN	CLIN Description	Maximum Quantity	Unit Cost	Total
3				$ - 0	$ - 0
Other Direct Costs (ODCs)
Contract Year	CLIN	CLIN Description	Maximum Quantity	Unit Cost	Total
4				$ - 0	$ - 0
Other Direct Costs (ODCs)
Contract Year	CLIN	CLIN Description	Quantity	Unit Cost	Total
5				$ - 0	$ - 0

Assumptions

ATTACHMENT 4: IDIQ PRICING / ASSUMPTIONS

Food and Drug Administration

FDA CAPITAL PLANNING INVESTMENT CONTROL (CPIC)

File details come from the government source that posted it. Updated Nov 14, 2017.