B08 Attachment 5 Pricing Sheet_Amd 0001.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
Strategic Planning and Campaign Plan Development and Implementation Federal contract opportunity
Solicitation number
HT9425-23-R-0036
Issued by
Defense Health Agency

About this file

This solicitation seeks proposals for strategic planning and campaign plan development and implementation services to support the U.S. Army Medical Research and Development Command. The selected contractor will provide strategic planning capabilities including assessments, analyses, and recommended plans to address the Command's mission needs and capabilities. Additionally, the contractor will offer executive consulting services and recommendations to Command leadership on topics including organizational transformation, strategic planning, and workforce management. The services will be delivered over three option periods, with the base period focusing on an initial assessment and campaign plan development, option period one supporting implementation efforts, and option period two refining and updating the campaign plan on an ongoing basis. Proposals are due by the date specified in the solicitation number HT9425-23-R-0036.

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Other files for this federal contract opportunity

Other files attached to Strategic Planning and Campaign Plan Development and Implementation, newest first.
File Type Posted
B08 HT9425-23-R-0036 - Questions and Answers - Amendment 0001.docx DOCX document
B08 HT9425-23-R-0036 Solicitation - Amendment 0001.docx DOCX document
B08 Attachment 3 - Draft Quality Assurance Surveillance Plan.docx DOCX document
B08 Attachment 1 - Organizational Conflict of Interest Certification Form.docx DOCX document
B08 HT9425-23-R-0036 Solicitation.docx DOCX document
B08 Attachment 5 Pricing Sheet.xlsx XLSX spreadsheet
Attachment 4 - Past Performance References.pdf PDF
B08 Attachment 2 - Non-Disclosure Agreement.docx DOCX document

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Totals

Attachment 5
Base Period
CLINDescriptionQtyCLIN TypePrice Per UnitTotals
Assesment Phase
0001Initial Assessment of MRDCs Strategic Position (PWS Section 1.3, Step 1)1FFP
0002Final Assessment of MRDCs Strategic Position (PWS Section 1.3, Step 1)1FFP
0003Draft Campaign Plan (Version 1) (PWS Section 1.3, Steps 2-3, Phase 1.a)1FFP
0004Final Campaign Plan (Version 2)(PWS Section 1.3, Steps 2-3, Phase 1.b)1FFP
0005ODCs (Software)NTECOST$40,000$40,000.00
0006TravelNTECOST$10,000$10,000.00
Total Base Period$50,000.00
Option Period 1
CLINDescription
Implementation Phase
1001Strategic Reviews/Implementation Efforts (PWS Section 1.3, Steps 4-5)7FFP
1002Draft Updated Campaign Plan (Version 3) (PWS Section 1.3, Steps 4-5)1FFP
1003Final Updated Campaign Plan (Version 4) (PWS Section 1.3, Steps 4-5)1FFP
1004TravelNTECOST$10,000$10,000.00
Total Option Period 1$10,000.00
Option Period 2
CLINDescription
2001Strategic Reviews/Implementation Efforts (PWS Section 1.3, Steps 1-6)12FFP
2002Campaign Plan Update (Qtrly Review) (PWS Section 1.3, Step 6)4FFP
2003ODCs (Software)NTECOST$40,000$40,000.00
2004TravelNTECOST$10,000$10,000.00
Total Option Period 2$0.00
Base and Option Totals$50,000.00

Pricing Breakdown

Attachment 5
Full Time Equivalent = 1920 Hours
BASEOption Period 1Option Period 2
Labor CategoryEst. FTEHours ProposedBurdened Hourly RateEst. FTEHours ProposedBurdened Hourly RateFTEHours ProposedBurdened Hourly Rate
Senior Strategic Advisor*1.000.50
Senior Analyst/Operations Research Analyst2.002.00
Organizational Development Consultant0.500.50
Senior Strategic Planner1.001.00
Strategic Planning Consultant*1.001.00

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