Revised Attch 2- Pricing Sheet 11-12-24.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Women's Health Quality Improvement
- Solicitation number
- HT001124R0042
- Issued by
-
Defense Health Agency
About this file
This document is a Pricing Sheet for the Women's Health Quality Improvement contract opportunity, Solicitation Number HT001124R0042, issued by the Defense Health Agency. The contract has a period of performance from 3 April 2025 to 2 April 2030, with a 6-month extension option. The total evaluated price is $16,500.00 and includes fixed-price labor, other direct costs, and travel costs. The contract is a total small business set-aside, with proposals to be evaluated using simplified acquisition procedures. Key contract line items include Program Management Support, Other Direct Costs, and Travel. The Pricing Sheet provides a detailed breakdown of the pricing structure for the base year and four option years.
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Text version
Total Evaluated Price
| HT001124R0042 WOMENS HEALTH QUALITY IMPROVEMENT PRICING SHEET | ||||||
| Period of Performance (POP): 3 Apr 2025 - 2 Apr 2030 | ||||||
| Offeror Name (Company): | CAGE Code: | |||||
| POC Name: | Address: | |||||
| POP | CLIN | CLIN Type | Qty | UofM | Monthly Unit Price | Total Price |
| Base Year | 0001- PM Support | FFP | 12 | Months | $0.00 | $0.00 |
| ODC | FFP | 12 | Months | $0.00 | $0.00 | |
| Travel* | NTE | $3,000.00 | $3,000.00 | |||
| Base Year Total | $3,000.00 |
| Option Year One | 1001- PM Support | FFP | 12 | Months | $0.00 | $0.00 |
| ODC | FFP | 12 | Months | $0.00 | $0.00 | |
| Travel* | NTE | $3,000.00 | $3,000.00 | |||
| Option Year One Total | $3,000.00 |
| Option Year Two | 2001- PM Support | FFP | 12 | Months | $0.00 | $0.00 |
| ODC | FFP | 12 | Months | $0.00 | $0.00 | |
| Travel* | FFP | 1 | Lot | $3,000.00 | $3,000.00 | |
| Option Year Two Total | $3,000.00 |
| Option Year Three | 3001- PM Support | FFP | 12 | Months | $0.00 | $0.00 |
| ODC | FFP | 12 | Months | $0.00 | $0.00 | |
| Travel* | NTE | $3,000.00 | $3,000.00 | |||
| Option Year Three Total | $3,000.00 |
| Option Year Four | 4001- PM Support | FFP | 12 | Months | $0.00 | $0.00 |
| Material Costs | FFP | 12 | Months | $0.00 | $0.00 | |
| Travel* | NTE | $3,000.00 | $3,000.00 | |||
| Option Year Four Total | $3,000.00 |
| 6-Month Extension | 5001- PM Support | FFP | 6 | Months | $0.00 | $0.00 |
| Material Costs | FFP | 6 | Months | $0.00 | $0.00 | |
| Travel* | NTE | $1,500.00 | $1,500.00 | |||
| 6-Month Extension Total | $1,500.00 |
Total Evaluated Price $16,500.00
| *Plug-in ceilings- The Gov't has inserted an annual anticpated Not-to-Exceed (NTE) ceiling for travel based on historical and projected costs per year. The NTE Travel estimates shall not be deviated from. All Material and NTE Travel are rolled into the overall Women's Health Services CLINs 0001-5001. |
| Pricing should include all costs associated with providing the service. |
Labor Breakdown
HT001124R0042 WOMENS HEALTH QUALITY IMPROVEMENT ATTACHMENT 2 - PRICING SHEET
| CLINS/PERFORMANCE PERIODS | LABOR CATEGORY NAME | KEY PERSONNEL (Y/N) | PROPOSED HOURS | PROPOSED FULLY BURDENED HOURLY RATE | TOTAL (PROPOSED HOURS x PROPOSED FULLY BURDENED HOURLY RATE) |
| 0001 | |||||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| Totals Base Period | 0.00 | $0.00 | |||
| 1001 | |||||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| Totals Option Period 1 | 0.00 | $0.00 | |||
| 2001 | |||||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| Totals Option Period 2 | 0.00 | $0.00 | |||
| 3001 | |||||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| Totals Option Period 3 | 0.00 | $0.00 | |||
| 4001 | |||||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| 0.00 | $0.00 | $0.00 | |||
| Totals Option Period 4 | 0.00 | $0.00 |
Other Direct Costs
| Materials | Quantity | Unit Price | Total Monthly Price |
| $0.00 | $0.00 | ||
| $0.00 | $0.00 | ||
| $0.00 | $0.00 | ||
| $0.00 | $0.00 | ||
| $0.00 | $0.00 | ||
| $0.00 | $0.00 | ||
| $0.00 |
*NOTE: Costs associated with materials shall be included in CLINS 0001, 1001, 2001, 3001 and 4001 IAW Volume 3 instructions
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