Instructions Attachment 3 - Pricing and Supplemental Worksheet.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- HT9425-25-R-E001
- Issued by
-
Defense Health Agency
About this file
The document is a Pricing Worksheet for the Joint Trauma Analysis and Prevention of Injury in Combat (JTAPIC) Internal Program Management Support (JIPMS) contract, issued by the Defense Health Agency. The pricing structure covers a base year from 30 September 2025 to 29 September 2026 and four subsequent one-year option periods through 29 September 2030. The contract includes two primary Contract Line Item Numbers (CLINs): Program Management Support Services (CLIN 0001/1001/2001/3001/4001) with zero dollar pricing, and Other Direct Costs (CLIN 0002/1002/2002/3002/4002) with incrementally increasing costs from $25,000 in the base year to $25,627.54 in the final option period.
The solicitation (HT9425-25-R-E001) requires program management, operations, intelligence, and liaison support services to integrate combat incidents across three locations: the National Capital Region, Fort Detrick, MD; MacDill Air Force Base in Tampa, FL; and Fort Sam Houston, TX. The services are deemed severable and organized into four objectives outlined in the Performance Work Statement (PWS) Sections 3.1-3.4. The supplemental worksheet provides a template for detailing labor categories, subcontractors, proposed hours, and fully burdened labor rates, though in this document those specific details are not populated.
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PRICING WORKSHEET
| Attachment 3 - Pricing Worksheet | ||||||
| Joint Trauma Analysis and Prevention of Injury in Combat (JTAPIC) Internal Program Management Support (JIPMS) | ||||||
| Base Year | 30 September 2025 - 29 September 2026 | |||||
| CLIN | Description | CLIN TYPE | Quantity | Unit of Issue | Unit Price | Total |
| 0001 | Program Management Support Services (PWS Sections 3.1, 3.2, 3.3, and 3.4) | FFP | 12 | Months | $0.00 | |
| 0002 | Other Direct Costs (PWS Section 4.9) | Cost | 1 | Job | $25,000.00 | $25,000.00 |
| TOTAL BASE PERIOD | $25,000.00 |
| Option Period 01 | 30 September 2026 - 29 September 2027 | |||||
| CLIN | Description | CLIN TYPE | Quantity | Unit of Issue | Unit Price | Total |
| 1001 | Program Management Support Services (PWS Sections 3.1, 3.2, 3.3, and 3.4) | FFP | 12 | Months | $0.00 | |
| 1002 | Other Direct Costs (PWS Section 4.9) | Cost | 1 | Job | $25,150.00 | $25,150.00 |
| TOTAL OPTION PERIOD 01 | $25,150.00 |
| Option Period 02 | 30 September 2027 - 29 September 2028 | |||||
| CLIN | Description | CLIN TYPE | Quantity | Unit of Issue | Unit Price | Total |
| 2001 | Program Management Support Services (PWS Sections 3.1, 3.2, 3.3, and 3.4) | FFP | 12 | Months | $0.00 | |
| 2002 | Other Direct Costs (PWS Section 4.9) | Cost | 1 | Job | $25,304.50 | $25,304.50 |
| TOTAL OPTION PERIOD 02 | $25,304.50 |
| Option Period 03 | 30 September 2028 - 29 September 2029 | |||||
| CLIN | Description | CLIN TYPE | Quantity | Unit of Issue | Unit Price | Total |
| 3001 | Program Management Support Services (PWS Sections 3.1, 3.2, 3.3, and 3.4) | FFP | 12 | Months | $0.00 | |
| 3002 | Other Direct Costs (PWS Section 4.9) | Cost | 1 | Job | $25,463.64 | $25,463.64 |
| TOTAL OPTION PERIOD 03 | $25,463.64 |
| Option Period 04 | 30 September 2029 - 29 September 2030 | |||||
| CLIN | Description | CLIN TYPE | Quantity | Unit of Issue | Unit Price | Total |
| 4001 | Program Management Support Services (PWS Sections 3.1, 3.2, 3.3, and 3.4) | FFP | 12 | Months | $0.00 | |
| 4002 | Other Direct Costs (PWS Section 4.9) | Cost | 1 | Job | $25,627.54 | $25,627.54 |
| TOTAL OPTION PERIOD 04 | $25,627.54 |
SUPPLEMENTAL WORKSHEET
| Attachment 3 - Supplemental Pricing Worksheet | |||||
| Joint Trauma Analysis and Prevention of Injury in Combat (JTAPIC) Internal Program Management Support (JIPMS) | |||||
| CLIN 0001 - Base Period Program Management Support Services | |||||
| Labor Category | Subcontractor Company, if applicable | Hours Proposed | Fully Burdened Labor Rate | Total Labor Category Price (Full Burdened Rate x # Hours Proposed) | |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| Total | 0 | $0.00 | |||
| CLIN 1001 - Option Period 1 Program Management Support Services | |||||
| Labor Category | Subcontractor Company, if applicable | Hours Proposed | Fully Burdened Labor Rate | Total Labor Category Price (Full Burdened Rate x # Hours Proposed) | |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| Total | 0 | $0.00 | |||
| CLIN 2001 - Option Period 2 Program Management Support Services | |||||
| Labor Category | Subcontractor Company, if applicable | Hours Proposed | Fully Burdened Labor Rate | Total Labor Category Price (Full Burdened Rate x # Hours Proposed) | |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| Total | 0 | $0.00 | |||
| CLIN 3001 - Option Period 3 Program Management Support Services | |||||
| Labor Category | Subcontractor Company, if applicable | Hours Proposed | Fully Burdened Labor Rate | Total Labor Category Price (Full Burdened Rate x # Hours Proposed) | |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| Total | 0 | $0.00 | |||
| CLIN 4001 - Option Period 4 Program Management Support Services | |||||
| Labor Category | Subcontractor Company, if applicable | Hours Proposed | Fully Burdened Labor Rate | Total Labor Category Price (Full Burdened Rate x # Hours Proposed) | |
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| $0.00 | |||||
| Total | 0 | $0.00 |
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