Att 2 - DAD-MA PSP Price Sheet REV 3.xlsx

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DHA DAD-MA Patient Safety Program for Military Medical Treatment Facilities
Solicitation number
HT001124R0080
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This document is a pricing sheet for a Request for Proposal (RFP) for the Defense Health Agency (DHA) DAD-MA Enterprise-Wide Patient Safety Program for Military Medical Treatment Facilities (MTFs). The RFP seeks commercial services to provide expertise and experience required by Patient Safety Specialists, Consultants, Coordinators, and Data Analysts at both inpatient and outpatient MTFs. The services are intended to promote safety and prevent harm, as mandated by National Defense Authorization Act and Department of Defense Instruction.

The pricing sheet includes a base period and four option years, with optional CLINs for additional DHA Patient Safety Program services. Pricing is provided for labor, travel, and permanent change of station (PCS) costs. The RFP is a 100% Small Business Set-Aside, with a NAICS code of 541611 for Administrative Management and General Management Consulting Services. Proposals are due by the posted deadline, and the Government reserves the right to hold discussions or make award without discussions.

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PRICING SUMMARY SHEET

HT001124R0080 - DHA DAD-MA ENTERPRISE-WIDE PATIENT SAFETY PROGRAM FOR MILITARY MEDICAL TREATMENT FACILITIES (MTFs)
ATTACHMENT 2 - PRICE SHEET
Base Period
CLIN NO.SUPPLIES/SERVICESTYPEQUANTITYUNITUNIT PRICETOTAL PRICE
0001Patient Safety Program Services for MTFs
LABORFFP12Months$ - 0$ - 0
TRAVEL - SEE NOTE 1 BELOWNTE$ 85,000.00$ 85,000.00
0001 CLIN TOTALFFP12Months$ 85,000.00$ 85,000.00
0002PCS RELOCATION - ODC NOT TO EXCEED (NTE) - SEE NOTE 3 BELOW
PCS RELOCATION - ODC NOT TO EXCEED (NTE)NTE$ 24,000.00$ 24,000.00
0002 CLIN TOTALNTE$ 24,000.00$ 24,000.00
BASE TOTAL$ 109,000.00$ 109,000.00
Option Year One
CLIN NO.SUPPLIES/SERVICESTYPEQUANTITYUNITUNIT PRICETOTAL PRICE
1001Patient Safety Program Services for MTFs
LABORFFP12Months$ - 0$ - 0
TRAVEL - SEE NOTE 1 BELOWNTE$ 85,000.00$ 85,000.00
1001 CLIN TOTALFFP12Months$ 85,000.00$ 85,000.00
1002DHA Patient Safety Program Services - OPTIONAL - SEE NOTE 2 BELOW
LABORFFP12Months$ - 0$ - 0
TRAVEL - SEE NOTE 2 BELOWNTE$ 15,000.00$ 15,000.00
1002 CLIN TOTAL - OPTIONALFFP12Months$ 15,000.00$ 15,000.00
OPTION ONE TOTAL$ 85,000.00
OPTION ONE TOTAL W/OPT CLIN 1002$ 100,000.00
Option Year Two
CLIN NO.SUPPLIES/SERVICESTYPEQUANTITYUNITUNIT PRICETOTAL PRICE
2001Patient Safety Program Services for MTFs
LABORFFP12Months$ - 0$ - 0
TRAVEL - SEE NOTE 1 BELOWNTE$ 85,000.00$ 85,000.00
2001 CLIN TOTALFFP12Months$ 85,000.00$ 85,000.00
2002DHA Patient Safety Program Services - OPTIONAL - SEE NOTE 2 BELOW
LABORFFP12Months$ - 0$ - 0
TRAVEL - SEE NOTE 2 BELOWNTE$ 15,000.00$ 15,000.00
2002 CLIN TOTAL - OPTIONALFFP12Months$ 15,000.00$ 15,000.00
OPTION TWO TOTAL$ 85,000.00
OPTION TWO TOTAL W/OPTIONAL CLIN 2002$ 100,000.00
Option Year Three
CLIN NO.SUPPLIES/SERVICESTYPEQUANTITYUNITUNIT PRICETOTAL PRICE
3001Patient Safety Program Services for MTFs
LABORFFP12Months$ - 0$ - 0
TRAVEL - SEE NOTE 1 BELOWNTE$ 85,000.00$ 85,000.00
3001 CLIN TOTALFFP12Months$ 85,000.00$ 85,000.00
3002DHA Patient Safety Program Services - OPTIONAL - SEE NOTE 2 BELOW
LABORFFP12Months$ - 0$ - 0
TRAVEL - SEE NOTE 2 BELOWNTE$ 15,000.00$ 15,000.00
3002 CLIN TOTAL - OPTIONALFFP12Months$ 15,000.00$ 15,000.00
OPTION THREE TOTAL$ 85,000.00
OPTION THREE TOTAL W/OPTIONAL CLIN 3002$ 100,000.00
Option Year Four
CLIN NO.SUPPLIES/SERVICESTYPEQUANTITYUNITUNIT PRICETOTAL PRICE
4001Patient Safety Program Services for MTFs
LABORFFP12Months$ - 0$ - 0
TRAVEL - SEE NOTE 1 BELOWNTE$ 85,000.00$ 85,000.00
4001 CLIN TOTALFFP12Months$ 85,000.00$ 85,000.00
4002DHA Patient Safety Program Services - OPTIONAL - SEE NOTE 2 BELOW
LABORFFP12Months$ - 0$ - 0
TRAVEL - SEE NOTE 2 BELOWNTE$ 15,000.00$ 15,000.00
4002 CLIN TOTAL - OPTIONALFFP12Months$ 15,000.00$ 15,000.00
OPTION FOUR TOTAL$ 85,000.00
OPTION FOUR TOTAL W/OPTIONAL CLIN 4002$ 100,000.00
BASE & OPTS 1-4 TOTAL$ 449,000.00
OPTIONAL CLINS 1002-4002$ 60,000.00
BASE-OPTIONAL CLINS TOTAL$ 509,000.00
Extension of Svcs Option
CLIN NO.SUPPLIES/SERVICESTYPEQUANTITYUNITUNIT PRICETOTAL PRICE
E001Patient Safety Program Services for MTFs
LABORFFP12Months$ - 0$ - 0
TRAVEL - SEE NOTE 1 BELOWNTE$ 42,500.00$ 42,500.00
E001 CLIN TOTALFFP12Months$ 42,500.00$ 42,500.00
E002DHA Patient Safety Program Services - OPTIONAL - SEE NOTE 2 BELOW
LABORFFP12Months$ - 0$ - 0
TRAVEL - SEE NOTE 2 BELOWNTE$ 7,500.00$ 7,500.00
E002 CLIN TOTAL - OPTIONALFFP12Months$ 7,500.00$ 7,500.00
EXTENSION OF SERVICES OPTION TOTAL$ 42,500.00
EXTENSION OF SERVICES DHA OPTIONAL CLIN E002 TOTAL$ 7,500.00
GRAND TOTAL W/EOS & W/OUT OPTIONAL CLINS$ 491,500.00
GRAND TOTAL W/EOS & OPTIONAL CLINS$ 559,000.00
NOTE 1:Travel is required for contractor personnel to attend patient safety conferences at approximately $3K per person per year. Each attendee prepares back-briefs to DHA's Patient Safety Professional Community of Practice. The locations and dates of the patient safety conferences are not known at this time. The Travel NTE is being rolled up into the FFP Services CLINs 0001-5001. The NTE Travel amount provided is for evaluation purposes only and shall not be deviated from.
NOTE 2:DHA CLINS (1002, 2002, 3002, 4002, 5002) are optional and will only be exercised if funding becomes available in the option years. Travel is required for contractor personnel to attend patient safety conferences at approximately $3K per person. Each attendee prepares back-briefs to DHA's Patient Safety Professional Community of Practice. The locations and dates of the patient safety conferences are not known at this time. The Travel NTE is being rolled up into the FFP Services CLINs 1002-5002. The NTE Travel amount provided is for evaluation purposes only and shall not be deviated from.
NOTE 3:PCS CLIN 0002 is a one-time ODC NTE amount and shall not be exceeded. This ODC NTE amount is for the 3 PSAC OCONUS staff only for Permance Change of Station (PCS) costs. The PCS ODC NTE is for evaluation purposes only and shall not be deviated from.
NOTE 4:All Unit Prices shall be included for Labor for each year to include the DHA Optional Labor CLINs 1002-E002.

CLIN BREAKDOWN

HT001124R0080 - DHA DAD-MA ENTERPRISE-WIDE PATIENT SAFETY PROGRAM FOR MILITARY MEDICAL TREATMENT FACILITIES (MTFs)
CLIN NOLABOR CATEGORY (LCAT) AS LISTED IN PWS, ESTIMATED WORKLOAD TABLECORRESPONDING LABOR CATEGORY THAT MAPS TO PWS LCATsKEY PERSONNEL (Y/N)PRIME CONTRACTOR NAMESUB-CONTRACTOR NAMEPLACE "P" FOR PRIME OR "S' FOR SUBFOR EACH ROW THAT IS "P" IN COLUMN G - ENTER NAICS, FOR EACH ROW THAT IS "S" IN COLUMN G- ENTER NAICS CODE ASSIGNED TO THAT SUBCONTRACTORFOR EACH ROW THAT HAS "P" IN COLUMN G - ENTER SB SIZE STANDARD, FOR EACH ROW THAT HAS A NAICS CODE IN COLUMN G - ENTER TYPE OF SB BUSINESS, FOR EACH ROW THAT IS "S" IN COLUMN G - ENTER "L" OR "S" AND IF "S" ENTER TYPE OF SBPROPOSED LABOR HOURSPROPOSED FULLY BURDENED LABOR RATES (FBLRs)TOTAL (PROPOSED LABOR HOURS x PROPOSED FBLRs)PERCENTAGE DISCOUNT FROM FBLRsDISCOUNTED PROPOSED FBLRsTOTAL (PRPOSED LABOR HOURS x DISCOUNTED PROPOSED FBLRs)
0001
0001
0001
0001
0001
0001 TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
BASE YEAR LABOR TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
1001
1001
1001
1001
1001
1001 TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
1002 - DHA OPT
1002 - DHA OPT
1002 - DHA OPT
1002 - DHA OPT TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
OY1 LABOR TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
2001
2001
2001
2001
2001
2001 TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
2002 - DHA OPT
2002 - DHA OPT
2002 - DHA OPT
2002 - DHA OPT TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
OY2 LABOR TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
3001
3001
3001
3001
3001
3001 TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
3002 - DHA OPT
3002 - DHA OPT
3002 - DHA OPT
3002 - DHA OPT TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
OY3 LABOR TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
4001
4001
4001
4001
4001
4001 TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
4002 - DHA OPT
4002 - DHA OPT
4002 - DHA OPT
4002 - DHA OPT TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
OY4 LABOR TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
BASE - OYS 1-4 CLINs 0001, 1001-4001 TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
DHA OPTIONAL CLINS 1002-4002 TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL W/OPT CLINS0.00$ - 0$ - 0$ - 0$ - 0$ - 0
EXT OF SVCS OPT
E001
E001
E001
E001
E001
E001 TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
E002 -DHA OPT
E002 -DHA OPT
E002 -DHA OPT
E002 - DHA OPT TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
EOS LABOR W/OUT DHA OPT0.00$ - 0$ - 0$ - 0$ - 0$ - 0
EOS LABOR TOTAL0.00$ - 0$ - 0$ - 0$ - 0$ - 0
GRAND TOTAL W/EOS & W/OUT OPT CLINS0.00$ - 0$ - 0$ - 0$ - 0$ - 0
GRAND TOTAL W/ EOS & OPT CLINS0.00$ - 0$ - 0$ - 0$ - 0$ - 0
NOTE 1: ALL YEARS SHOULD INCLUDE A ROW REFLECTING THE TOTALS FOR PROPOSED LABOR HOURS, TOTAL LABOR AND TOTAL LABOR W/DISCOUNTS.
NOTE 2: All LABOR HOURS, LABOR RATES, PERCENTAGES, AND TOTALS SHOULD BE ROUNDED OUT TO 2 DECIMAL PLACES ONLY.
NOTE 3: SHOW ALL FORMULAS, DO NOT JUST INPUT NUMBERS [I.E., LHs x DISCOUNTED FBLRs = $]

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