D.10 Sample Pricing Schedule_Amendment 1.xlsx
XLSX spreadsheet 31 KB Posted
- Solicitation number
- HHSM-500-2018-RFP-0001
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D.10 Sample Pricing Schedule_Amendment 1
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Other files
| File | Type | Posted |
|---|---|---|
| 75FCMC18R0006_Amendment_4.zip | ZIP file | |
| 75FCMC18R0006_Amendment_3.zip | ZIP file | |
| 75FCMC18R0006_Amendment_2.zip | ZIP file | |
| 75FCMC18R0006_Amendment 1 - SF30 - supporting back page.pdf | ||
| D.12 Medicare Open Enrollment Task Order Clause Document_Amendment 1.pdf | ||
| 75FCMC18R0006_Amendment 1_SF30.pdf | ||
| 75FCMC18R0006_Amendment 1_Q&A.xlsx | XLSX spreadsheet | |
| 75FCMC18R0006_Amendment 1.pdf |
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Text version
IDIQ Labor Summary
| 75FCMC18R0006 AMENDMENT 1 |
| Attachment D.10 |
| NEC IDIQ T&M LABOR RATES |
Labor Category T&M Labor Rate Year 1 T&M Labor Rate Year 2 T&M Labor Rate Year 3 T&M Labor Rate Year 4 T&M Labor Rate Year 5 T&M Labor Rate Year 6 T&M Labor Rate Year 7
TASK ORDER Summary
| 75FCMC18R0006 AMENDMENT 1 |
| Attachment D.10 |
| Medicare Open Enrollment Public Education and Outreach Task Order Summary Sample Pricing Schedule |
| (Offerors shall assume T&M task order) |
| COST ELEMENT | ||||
| Labor | ||||
| Labor Category | Name | T&M Rate | Hrs. | Total |
| Project Director | $0.00 | $0.00 | ||
| Project Coordinator | $0.00 | $0.00 | ||
| Task Manager | $0.00 | $0.00 | ||
| Research Analyst | $0.00 | $0.00 | ||
| Etc... | $0.00 | $0.00 |
Subtotal Labor $0.00
| Other Direct Costs (ODC's) | |
| Photocopying/Printing | $0.00 |
| Materials | $0.00 |
| 508 compliance | $0.00 |
| Travel | $0.00 |
| Subcontractors | $0.00 |
| Consultants | $0.00 |
| Etc… | $0.00 |
Subtotal ODC's $0.00
Indirect Cost/Markup on ODCs* $0.00
Subtotal ODC's + Indirect Cost/Markup $0.00
| Media Buy | |
| Media Buy | $0.00 |
Subtotal Media Buy $0.00
Indirect Cost/Markup on Media Buy* $0.00
Subtotal Media Buy + Indirect Cost/Markup $0.00
Total Not to Exceed Total $0.00
*Please note that this is only a sample. Costs shall be applied based on each Offeror's accounting system policies and procedures. Indirect costs/markups shall be consistent with the Offeror's standard commercial practice.
&12Attachment D-3 Summary
By Task
| 75FCMC18R0006 AMENDMENT 1 |
| Attachment D.10 |
| Medicare Open Enrollment Public Education and Outreach Task Order Sample Pricing Schedule (By Task) |
| (Offerors shall assume T&M task order) |
| Cost Element | Task 1 | Task 2 | Task 3 | Task 4 | Etc… | TOTAL | ||||||||
| Labor | ||||||||||||||
| Labor Category | Name | T&M Rate | Hrs. | Total | Hrs. | Total | Hrs. | Total | Hrs. | Total | Hrs. | Total | Hrs. | Cost |
| Project Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Project Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Task Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Research Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Etc... |
Subtotal Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Other Direct Costs (ODC's) | ||||||
| Photocopying/Printing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Materials | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 508 compliance | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Travel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Subcontractors | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Consultants | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Etc… | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Subtotal ODC's $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Indirect Cost/Markup on ODCs* $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal ODC's + Indirect Cost/Markup $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Media Buy | ||||||
| Media Buy | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Subtotal Media Buy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Indirect Cost/Markup on Media Buy* $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal Media Buy + Indirect Cost/Markup $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Not to Exceed Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
*Please note that this is only a sample. Costs shall be applied based on each Offeror's accounting system policies and procedures. Indirect costs/markups shall be consistent with the Offeror's standard commercial practice.
&12Attachment D-3 By Task
Travel
| 75FCMC18R0006 | AMENDMENT 1 |
| Attachment D.10 | |
| Sample Other Direct Cost (ODC)) Schedule | |
| Schedule may be adjusted as necessary | |
| Complete ODC Schedules for each ODC and each line item |
| # People | # Trips | # Days | # Nights | # Cars | Airfare | Baggage fees | Train fare | Ground Transportation | Lodging | M&IE | ||
| Trip # | From/To | (per person) | (per person) | (per person) | Miles | Rate | Rate |
1 Baltimore, MD to Dallas, TX 2 2 3 2 1 $200 $25 $200 50 $94 $40
2 Wash, DC to Providence, RI 3 2 3 2 1 $200 $25 $200 50 $83 $40
| Total | Total | Misc. | Total Local | Total | Total | Total | ||
| Trip # | From/To | Airfare | Auto Rental | Mileage | Lodging | M&IE | Cost |
1 Baltimore, MD to Dallas, TX $400 $102 $204 $32 $752 $480 $1,970
2 Wash, DC to Providence, RI $400 $102 $204 $48 $996 $720 $2,470
| TOTALS | $800 | $204 | $408 | $80 | $1,748 | $1,200 | $4,440 |
| Sample Assumptions: | |||||||
| Local Mileage = $0.405/mile | |||||||
| Auto Rental = $34.00/day | |||||||
| Misc = 15/person/day for Airport Parking | |||||||
| NOTE: A SIMILAR SCHEDULE SHALL BE PROVIDED FOR EACH ITEM OF OTHER DIRECT COST. | |||||||
| (e.g. Subcontractors, Material, etc.) |
Attachment D-3 Sample Travel
Assumptions
| 75FCMC18R0006 AMENDMENT 1 |
| Attachment D.10 |
| Sample Assumptions/Other Direct Cost Justifications |
| List out assumptions used as a basis for deriving an estimate for each Task |
| Include assumptions for subcontracted/consultant work. |
| Task 1 |
| Assumption |
| Assumption |
| Assumption |
| Task 2 |
| Assumption |
| Assumption |
| Assumption |
| Task 3 |
| Assumption |
| Assumption |
| Assumption |
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