J.10 Budget_Template_PSA Diagnostics.xlsx

XLSX spreadsheet 321 KB Posted Apr 28, 2023

Attached to: Request for Proposals: Procurement Service Agent (PSA) Lab, Diagnostics and Molecular Diagnostics (PSA Diagnostics)
Solicitation number: 7200AA22R00037
Issued by: US Agency for International Development Bureau for Management

View the file

Other files

File	Type	Posted
PSA Diagnostics RFP Amendment 0001.pdf	PDF	Jul 14, 2023
J.13 QASP Template_Amendment 0001.docx	DOCX document	Jul 14, 2023
J.10_Budget_Template_PSA_Diagnostics_Amendment 0001.xlsx	XLSX spreadsheet	Jul 14, 2023
J.7 Past Performance Information Form_Amendment 0001.xlsx	XLSX spreadsheet	Jul 14, 2023
RFP 7200AA22R00037 PSA Diagnostics_ Questions and Answers.pdf	PDF	Jul 14, 2023
J.14 NextGen Background_Amendment 0001.pdf	PDF	Jul 14, 2023
7200AA22R00037 PSA Diagnostics RFP - Final.pdf	PDF	May 5, 2023
7200AA22R00037 PSA Diagnostics RFP.pdf	PDF	Apr 28, 2023
J.2 Marking Branding PSA Diagnostics.docx	DOCX document	Apr 28, 2023
J.3 IEE - NextGen PSA Diagnostics.pdf	PDF	Apr 28, 2023
J.9 SMALL BUSINESS SUBCONTRACTING PLAN template.xlsx	XLSX spreadsheet	Apr 28, 2023
J.1 SOO - PSA Diagnostics.pdf	PDF	Apr 28, 2023
J.14 NextGen Background.pdf	PDF	Apr 28, 2023
J.8 STATUTORY SMALL BUSINESS SUBCONTRACTING FORM.xlsx	XLSX spreadsheet	Apr 28, 2023
J.7 Past Performance Template.xlsx	XLSX spreadsheet	Apr 28, 2023
J.13 QASP Template.docx	DOCX document	Apr 28, 2023
J.4 Collaboration slides.pdf	PDF	Apr 28, 2023
J.11 Biographical Data Sheet.pdf	PDF	Apr 28, 2023
J.12 Disclosure of Lobbying Activities.pdf	PDF	Apr 28, 2023
J.6 Illustrativ Data Exchange via the NextGen Control Tower.pdf	PDF	Apr 28, 2023
J.15 ORGANIZATIONAL CONFLICT OF INTEREST (OCI) STATEMENT.docx	DOCX document	Apr 28, 2023

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i. Section B

[Enter Company Name]

Section B CLIN Pricing Summary

Note: Cells marked "TBD" will be negotiated with the successful offeror post-award
Item No	Supplies/Services Description	Qty	Unit	Unit Price	Amount
0001	Direct Costs (5-Yr Base Period)	1	Lot	$ - 0	$ - 0
0002	Indirect Costs (5-Yr Base Period)	1	Lot	$ - 0
0003	Base Fee (5-Yr Base Period)	1	Lot	$ - 0	$ - 0
0004	Award Fee (5-Yr Base Period)	1	Lot	$ - 0	$ - 0
0005	Commodities (Cost Only) (5- Yr Base Period)	1	Lot	$ 1,110,000,000	$ 1,110,000,000
0006	ITS Lifecycle Costs(5-Yr Base Period)	1	Lot	$ - 0	$ - 0
				CLIN 0006 Estimated Cost

ID#AAAAP_gfK4w Jacinda Jordan (2021-10-06 16:09:16) These should be two separate CLINs 0005 and 0006 ID#AAAAhcy8qT8 Michael Gallo (2022-10-15 17:27:23)

Per 10/14 meeting with Donata and Jason, I've revised the CLIN structure in the pricing template to match the revised Section B CLIN structure in the RFP.	$ - 0
		CLIN 0006 Fixed Fee	$ - 0
		CLIN 0006 Total Estimated Cost Plus Fixed Fee	$ - 0

0007	Emerging Threats (Optional Surge CLIN)(5-Yr Base Period)	1	Lot	TBD	TBD
				CLIN 0007 Estimated Cost	TBD
				CLIN 0007 Award Fee	TBD
				CLIN 0007 Total Estimated Cost Plus Award Fee	$ 99,885,338

1001	Direct Costs (3-Yr Option Period)	1	Lot	$ - 0	$ - 0
1002	Indirect Costs (3-Yr Option Period)	1	Lot	$ - 0	$ - 0
1003	Base Fee (3-Yr Option Period)	1	Lot	$ - 0	$ - 0
1004	Award Fee (3-Yr Option Period)	1	Lot	$ - 0	$ - 0
1005	Commodities (Cost Only) (3-Yr Option Period)	1	Lot	$ 742,000,000	$ 742,000,000

1006	ITS Lifecycle Costs(3-Yr Option Period)	1	Lot	$ - 0	$ - 0
				CLIN 1006 Estimated Cost	$ - 0
				CLIN 1006 Fixed Fee	$ - 0
				CLIN 1006 Total Estimated Cost Plus Fixed Fee	$ - 0

1007 Emerging Threats (Optional Surge CLIN)(3-Yr Option Period) 1 Lot TBD TBD ID#AAAAizwaeXk Donata Kane (2022-10-24 15:16:08) @jwilliams@usaid.gov If Surge CLIN is only needed for the base period (first 5 years of the contract), then the template needs to be revised and this removed.

_Assigned to Jason Williams_ ID#AAAAi1-xW7k Donata Kane (2022-10-25 14:44:30) According to the IGCE the Surge CLIN is budgeted only for the first 5 years.

CLIN 1007 Estimated Cost	TBD
CLIN 1007 Award Fee	TBD
CLIN 1007 Total Estimated Cost Plus Award Fee	$ 59,931,203

2001	Direct Costs (2-Yr Option Period)	1	Lot	$ - 0	$ - 0
2002	Indirect Costs (2-Yr Option Period)	1	Lot	$ - 0	$ - 0
2003	Base Fee (2-Yr Option Period)	1	Lot	$ - 0	$ - 0
2004	Award Fee (2-Yr Option Period)	1	Lot	$ - 0	$ - 0
2005	Commodities (2-Yr Option Period)	1	Lot	$ 529,000,000	$ 529,000,000

2006	ITS Lifecycle Costs (2-Yr Option Period)	1	Lot	$ - 0	$ - 0
				CLIN 2006 Estimated Cost	$ - 0
				CLIN 2006 Fixed Fee	$ - 0
				CLIN 2006 Total Estimated Cost Plus Fixed Fee	$ - 0
2007	Emerging Threats (Optional Surge CLIN)(2-Yr Option Period)	1	Lot	TBD	TBD
				CLIN 2007 Estimated Cost	TBD
				CLIN 2007 Award Fee	TBD
				CLIN 2007 Total Estimated Cost Plus Award Fee	$ 39,954,135
				Sub-Total CLINs x001-x006	$2,381,000,000.0
				Sub-Total CLINs x007	$ 199,770,676
Total Evalauted Price					$ 2,580,770,676

ii. CLINx001-x005 Cost Summary Notes: Adjust formulas/refernces as needed

[Enter Company Name]			o
		l
CLIN x001 - x005 Extended Cost Summary
Summary Line Item	Five-Year Base Period ($)			Three-Year Option Period ($)	Two-Year Option Period ($)	Total 10 Years ($)

(Base Plus Option Years)

	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base Period	Year 6 (Opt)	Year 7 (Opt)	Year 8 (Opt)	Total Option Period 1	Year 9 (Opt)	Year 10 (Opt)	Total Option Period 2		Cross-check
	Ext Cost	Ext Cost	Ext Cost	Ext Cost	Ext Cost		Ext Cost	Ext Cost	Ext Cost		Ext Cost	Ext Cost
Salaries and Wages	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Consultants	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Allowances	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel/Transportation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Equipment and Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Commodities	$ 210,000,000	$ 216,000,000	$ 222,000,000	$ 228,000,000	$ 234,000,000	$ 1,110,000,000	$ 241,000,000	$ 247,000,000	$ 254,000,000	$ 742,000,000	$ 261,000,000	$ 268,000,000	$ 529,000,000	$ 2,381,000,000	$ 2,381,000,000
Program Activities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Costs	$ 210,000,000	$ 216,000,000	$ 222,000,000	$ 228,000,000	$ 234,000,000	$ 1,110,000,000	$ 241,000,000	$ 247,000,000	$ 254,000,000	$ 742,000,000	$ 261,000,000	$ 268,000,000	$ 529,000,000	$ 2,381,000,000	$ 2,381,000,000
Overhead, G&A and Other Indirect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Estimated Cost	$ 210,000,000	$ 216,000,000	$ 222,000,000	$ 228,000,000	$ 234,000,000	$ 1,110,000,000	$ 241,000,000	$ 247,000,000	$ 254,000,000	$ 742,000,000	$ 261,000,000	$ 268,000,000	$ 529,000,000	$ 2,381,000,000	$ 2,381,000,000
Base Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Maximum Award Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Estimated Cost Plus Fee	$ 210,000,000	$ 216,000,000	$ 222,000,000	$ 228,000,000	$ 234,000,000	$ 1,110,000,000	$ 241,000,000	$ 247,000,000	$ 254,000,000	$ 742,000,000	$ 261,000,000	$ 268,000,000	$ 529,000,000	$ 2,381,000,000	$ 2,381,000,000

ii. CLINx006 Cost Summary Notes: Adjust formulas/refernces as needed

[Enter Company Name]

CLIN x005 Extended Cost Summary
Summary Line Item	Five-Year Base Period ($)	Three-Year Option Period ($)	Two-Year Option Period ($)	Total 10 Years ($)

(Base Plus Option Years)

	Year 1	Year 2	Year 3	Year 4	Year 5	Total Base Period	Year 6 (Opt)	Year 7 (Opt)	Year 8 (Opt)	Total Option Period 1	Year 9 (Opt)	Year 10 (Opt)	Total Option Period 2		Cross-check
	Ext Cost	Ext Cost	Ext Cost	Ext Cost	Ext Cost		Ext Cost	Ext Cost	Ext Cost		Ext Cost	Ext Cost
Salaries and Wages	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fringe Benefits	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Consultants	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#REF!
Travel/Transportation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#REF!
Equipment and Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 2,381,000,000
Overhead, G&A and Other Indirect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#REF!
Total Estimated Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 2,381,000,000
Fixed Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Estimated Cost Plus Fixed Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 2,381,000,000

iii.CLINx001-x005_Prime

[Enter Prime Contractor Company Name]

Solicitation # XXX - PSA Diagnostics Detailed Budget (CLIN x001 - x005)

Line Item Description SOO References (Section J) Type Key Person? Name Five-Year Base Period ($) Three-Year Option Period ($) Two-Year Option Period ($) Total 10 Years ($) (Base Plus Option Years)

Year 1

Year 2

Year 3

Year 4

Year 5

Base Period Total

Year 6 (Opt)

Year 7 (Opt)

Year 8 (Opt)

Total Option Period 1

Year 9 (Opt)

Year 10 (Opt)

Total Option Period 2

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Salaries and Wages

PSA Transition

C.9.1, (Transition and Mobilization) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)

ID#AAAAPwDx5G8 Robert Combs (2021-10-05 22:51:06) Note to self - Need to remove references to Section C, since SOO is in J.1

	Labor Category Title		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
	Labor Category Title (add rows as needed)		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
Traditional Suppy-Chain Approach		C.8.1, (Objective 1) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)
	Labor Category Title		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
	Labor Category Title (add rows as needed)		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
All-Inclusive Approach		C.8.1, (Objective 1) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)
	Labor Category Title		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
	Labor Category Title (add rows as needed)		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
Vendor Managed Inventory (VMI) Approach		C.8.2, (Objective 2) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)
	Labor Category Title		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
	Labor Category Title (add rows as needed)		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
Contracts Transition		C.8.3, (Objective 3) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)
	Labor Category Title		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
	Labor Category Title (add rows as needed)		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day

Sub-Total Salaries and Wages Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	Fringe Benefits
		Corporate Fringe Benefits	fringe
base $	fringe rate	= base x rate
		Local Fringe Benefits
	Sub-Total Fringe Benefits Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Consultants
	PSA Transition		C.9.1, (Transition and Mobilization) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)
		Labor Category Title		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
		Labor Category Title (add rows as needed)		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
	Traditional Suppy-Chain Approach		C.8.1, (Objective 1) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)
		Labor Category Title		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
		Labor Category Title (add rows as needed)		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
	All-Inclusive Approach		C.8.1, (Objective 1) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)
		Labor Category Title		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
		Labor Category Title (add rows as needed)		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
	Vendor Managed Inventory (VMI) Approach		C.8.2, (Objective 2) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)
		Labor Category Title		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
		Labor Category Title (add rows as needed)		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
	Contracts Transition		C.8.3, (Objective 3) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)
		Labor Category Title		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
		Labor Category Title (add rows as needed)		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day

Sub-Total Consultants Cost				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Allowances
	Single	Qty	Unit Cost	=Qty x Unit Cost
	Single + Spouse	Qty	Unit Cost	=Qty x Unit Cost
	Family	Qty	Unit Cost	=Qty x Unit Cost

Sub-Total Allowances Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Travel/Transportation
	Entitlement Travel (from Detailed Travel Tab)
	Program Travel (from Detailed Travel Tab)

Sub-Total Travel/Transportation Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Equipment and Supplies
	Administrative Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	=Qty x Unit Cost

Programmatic Equipment and Supplies
	Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	=Qty x Unit Cost

Sub-Total Equipment and Supplies Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Commodities

Commodities Plug $ 210,000,000 $ 216,000,000 $ 222,000,000 $ 228,000,000 $ 234,000,000 $ 1,110,000,000 $ 241,000,000 $ 247,000,000 $ 254,000,000 $ 742,000,000 $ 261,000,000 $ 268,000,000 $ 529,000,000 $ 2,381,000,000

Sub-Total Commodities Cost $ 210,000,000 $ 216,000,000 $ 222,000,000 $ 228,000,000 $ 234,000,000 $ 1,110,000,000 $ 241,000,000 $ 247,000,000 $ 254,000,000 $ 742,000,000 $ 261,000,000 $ 268,000,000 $ 529,000,000 $ 2,381,000,000

Program Activity Costs (from Program Activity Detail tab)

PSA Transition

Traditional Suppy-Chain Approach

All-Inclusive Approach

Vendor Managed Inventory (VMI) Approach

Contracts Transition

Sub-Total Program Activity Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Subcontracts
	Subcontractor 1
	Subcontractor 2
	Subcontractor n (add rows as needed)

Sub-Total Subcontracts Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Other Direct Costs (ODCs)
	PSA Transition
		list ODC elements (add rows as needed)	Qty	Unit Cost	=Qty x Unit Cost
	Traditional Suppy-Chain Approach
		list ODC elements (add rows as needed)	Qty	Unit Cost	=Qty x Unit Cost
	All-Inclusive Approach
		list ODC elements (add rows as needed)	Qty	Unit Cost	=Qty x Unit Cost
	Vendor Managed Inventory (VMI) Approach
		list ODC elements (add rows as needed)	Qty	Unit Cost	=Qty x Unit Cost
	Contracts Transition
		list ODC elements (add rows as needed)	Qty	Unit Cost	=Qty x Unit Cost

Sub-Total ODCs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Sub-Total Direct Costs $ 210,000,000 $ 216,000,000 $ 222,000,000 $ 228,000,000 $ 234,000,000 $ 1,110,000,000 $ 241,000,000 $ 247,000,000 $ 254,000,000 $ 742,000,000 $ 261,000,000 $ 268,000,000 $ 529,000,000 $ 2,381,000,000

Overhead, G&A, Other Indirect Costs
	Overhead (OH)	OH base $	OH rate	=base x rate
	General & Administrative (G&A)	G&A Base$	G&A Rate	=base x rate
	Other (specfiy/add rows as needed)	Base$	Rate	=base x rate

Sub-Total Overhead, G&A, Other Indirect Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Estimated Cost $ 210,000,000 $ 216,000,000 $ 222,000,000 $ 228,000,000 $ 234,000,000 $ 1,110,000,000 $ 241,000,000 $ 247,000,000 $ 254,000,000 $ 742,000,000 $ 261,000,000 $ 268,000,000 $ 529,000,000 $ 2,381,000,000

Base Fee	Base$	Base Fee Rate
Maximum Award Fee	Base$	Award Fee Rate

Sub-Total Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Estimated Cost Plus Fee $ 210,000,000 $ 216,000,000 $ 222,000,000 $ 228,000,000 $ 234,000,000 $ 1,110,000,000 $ 241,000,000 $ 247,000,000 $ 254,000,000 $ 742,000,000 $ 261,000,000 $ 268,000,000 $ 529,000,000 $ 2,381,000,000 iii.CLINx001-x005_Sub(x)

[Enter Prime Contractor Company Name follwed by "-" Subcontractor Name]

Solicitation # XXX - PSA Diagnostics Detailed Subcontractor Budget (CLIN x001 - x005)

Line Item Description SOO References (Section J) Type Key Person? Name Five-Year Base Period ($) Three-Year Option Period ($) Two-Year Option Period ($) Total 10 Years ($) (Base Plus Option Years)

Year 1

Year 2

Year 3

Year 4

Year 5

Base Period Total

Year 6 (Opt)

Year 7 (Opt)

Year 8 (Opt)

Total Option Period 1

Year 9 (Opt)

Year 10 (Opt)

Total Option Period 2

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Salaries and Wages

PSA Transition

C.9.1, (Transition and Mobilization) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)

Labor Category Title

USN, TCN, or CCN

Y or N

Person Name or "TBD"

# days

$/day

= #days x $/day

Labor Category Title (add rows as needed)

USN, TCN, or CCN

Y or N

Person Name or "TBD"

# days

$/day

= #days x $/day

Traditional Suppy-Chain Approach

C.8.1, (Objective 1) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)

Labor Category Title

USN, TCN, or CCN

Y or N

Person Name or "TBD"

# days

$/day

= #days x $/day

Labor Category Title (add rows as needed)

USN, TCN, or CCN

Y or N

Person Name or "TBD"

# days

$/day

= #days x $/day

All-Inclusive Approach

C.8.1, (Objective 1) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)

Labor Category Title

USN, TCN, or CCN

Y or N

Person Name or "TBD"

# days

$/day

= #days x $/day

Labor Category Title (add rows as needed)

USN, TCN, or CCN

Y or N

Person Name or "TBD"

# days

$/day

= #days x $/day

Vendor Managed Inventory (VMI) Approach

C.8.2, (Objective 2) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)

Labor Category Title

USN, TCN, or CCN

Y or N

Person Name or "TBD"

# days

$/day

= #days x $/day

Labor Category Title (add rows as needed)

USN, TCN, or CCN

Y or N

Person Name or "TBD"

# days

$/day

= #days x $/day

Contracts Transition

C.8.3, (Objective 3) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)

Labor Category Title

USN, TCN, or CCN

Y or N

Person Name or "TBD"

# days

$/day

= #days x $/day

Labor Category Title (add rows as needed)

USN, TCN, or CCN

Y or N

Person Name or "TBD"

# days

$/day

= #days x $/day

Sub-Total Salaries and Wages Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	Fringe Benefits
		Corporate Fringe Benefits	fringe
base $	fringe rate	= base x rate
		Local Fringe Benefits
	Sub-Total Fringe Benefits Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Consultants
	PSA Transition		C.9.1, (Transition and Mobilization) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)
		Labor Category Title		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
		Labor Category Title (add rows as needed)		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
	Traditional Suppy-Chain Approach		C.8.1, (Objective 1) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)
		Labor Category Title		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
		Labor Category Title (add rows as needed)		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
	All-Inclusive Approach		C.8.1, (Objective 1) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)
		Labor Category Title		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
		Labor Category Title (add rows as needed)		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
	Vendor Managed Inventory (VMI) Approach		C.8.2, (Objective 2) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)
		Labor Category Title		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
		Labor Category Title (add rows as needed)		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
	Contracts Transition		C.8.3, (Objective 3) C.6 (Data Mgt) C.7, C.8, C.10 (Gender)
		Labor Category Title		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
		Labor Category Title (add rows as needed)		USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day

Sub-Total Consultants Cost				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Allowances
	Single	Qty	Unit Cost	=Qty x Unit Cost
	Single + Spouse	Qty	Unit Cost	=Qty x Unit Cost
	Family	Qty	Unit Cost	=Qty x Unit Cost

Sub-Total Allowances Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Travel/Transportation
	Entitlement Travel (from Detailed Travel Tab)
	Program Travel (from Detailed Travel Tab)

Sub-Total Travel/Transportation Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Equipment and Supplies
	Administrative Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	=Qty x Unit Cost

Programmatic Equipment and Supplies
	Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	=Qty x Unit Cost

Sub-Total Equipment and Supplies Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Commodities

Commodities Plug

Sub-Total Commodities Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Program Activity Costs (from Program Activity Detail tab)

PSA Transition

Traditional Suppy-Chain Approach

All-Inclusive Approach

Vendor Managed Inventory (VMI) Approach

Contracts Transition

Sub-Total Program Activity Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Subcontracts
	Subcontractor 1
	Subcontractor 2
	Subcontractor n (add rows as needed)

Sub-Total Subcontracts Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Other Direct Costs (ODCs)
	PSA Transition
		list ODC elements (add rows as needed)	Qty	Unit Cost	=Qty x Unit Cost
	Traditional Suppy-Chain Approach
		list ODC elements (add rows as needed)	Qty	Unit Cost	=Qty x Unit Cost
	All-Inclusive Approach
		list ODC elements (add rows as needed)	Qty	Unit Cost	=Qty x Unit Cost
	Vendor Managed Inventory (VMI) Approach
		list ODC elements (add rows as needed)	Qty	Unit Cost	=Qty x Unit Cost
	Contracts Transition
		list ODC elements (add rows as needed)	Qty	Unit Cost	=Qty x Unit Cost

Sub-Total ODCs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Sub-Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Overhead, G&A, Other Indirect Costs
	Overhead (OH)	OH base $	OH rate	=base x rate
	General & Administrative (G&A)	G&A Base$	G&A Rate	=base x rate
	Other (specfiy/add rows as needed)	Base$	Rate	=base x rate

Sub-Total Overhead, G&A, Other Indirect Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Estimated Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Base Fee	Base$	Base Fee Rate
Maximum Award Fee	Base$	Award Fee Rate

Sub-Total Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Estimated Cost Plus Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 iii.CLINx006_Prime

[Enter Prime Contractor Company Name]

Solicitation # XXX - PSA Diagnostics Detailed Budget (CLIN x006 - ITS Lifecycle Costs)

Line Item Description RESERVED Type Key Person? Name Five-Year Base Period ($) Five-Year Option Period ($) Total 10 Years ($) (Base Plus Option Years)

Year 1

Year 2

Year 3

Year 4

Year 5

Base Period Total

Year 6 (Opt)

Year 7 (Opt)

Year 8 (Opt)

Total Option Period 1

Year 9 (Opt)

Year 10 (Opt)

Total Option Period 2

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Salaries and Wages

Labor Category Title	USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
Labor Category Title (add rows as needed)	USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day

Sub-Total Salaries and Wages Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	Fringe Benefits
		Corporate Fringe Benefits	fringe
base $	fringe rate	= base x rate
	Sub-Total Fringe Benefits Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Consultants

Labor Category Title	USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
Labor Category Title (add rows as needed)	USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day

Sub-Total Consultants Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Travel/Transportation
	Program Travel (from Detailed Travel Tab)

Sub-Total Travel/Transportation Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Equipment and Supplies
	Administrative Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	=Qty x Unit Cost

Programmatic Equipment and Supplies
	Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	=Qty x Unit Cost

Sub-Total Equipment and Supplies Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Subcontracts
	Subcontractor 1
	Subcontractor 2
	Subcontractor n (add rows as needed)

Sub-Total Subcontracts Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Other Direct Costs (ODCs)

Sub-Total ODCs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Sub-Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Overhead, G&A, Other Indirect Costs
	Overhead (OH)	OH base $	OH rate	=base x rate
	General & Administrative (G&A)	G&A Base$	G&A Rate	=base x rate
	Other (specfiy/add rows as needed)	Base$	Rate	=base x rate

Sub-Total Overhead, G&A, Other Indirect Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Estimated Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fixed Fee Base$ Fee Rate =base x rate

Sub-Total Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Estimated Cost Plus Fixed Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 iii.CLINx006_Sub(x)

[Enter Prime Contractor Company Name follwed by "-" Subcontractor Name]

Solicitation # XXX - PSA Diagnostics Detailed Subcontactor Budget (CLIN x006 - ITS Lifecycle Costs)

Line Item Description RESERVED Type Key Person? Name Five-Year Base Period ($) Three-Year Option Period ($) Total 10 Years ($) (Base Plus Option Years)

Year 1

Year 2

Year 3

Year 4

Year 5

Base Period Total

Year 6 (Opt)

Year 7 (Opt)

Year 8 (Opt)

Total Option Period 1

Year 9 (Opt)

Year 10 (Opt)

Total Option Period 2

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Salaries and Wages

Labor Category Title	USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
Labor Category Title (add rows as needed)	USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day

Sub-Total Salaries and Wages Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	Fringe Benefits
		Corporate Fringe Benefits	fringe
base $	fringe rate	= base x rate
	Sub-Total Fringe Benefits Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Consultants

Labor Category Title	USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day
Labor Category Title (add rows as needed)	USN, TCN, or CCN	Y or N	Person Name or "TBD"	# days	$/day	= #days x $/day

Sub-Total Consultants Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Travel/Transportation
	Program Travel (from Detailed Travel Tab)

Sub-Total Travel/Transportation Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Equipment and Supplies
	Administrative Equipment and Supplies
		Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	=Qty x Unit Cost

Programmatic Equipment and Supplies
	Equipment Type/Name (add rows as needed)	manufactuter name	Qty	Unit Cost	=Qty x Unit Cost

Sub-Total Equipment and Supplies Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Subcontracts
	Subcontractor 1
	Subcontractor 2
	Subcontractor n (add rows as needed)

Sub-Total Subcontracts Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Other Direct Costs (ODCs)

Sub-Total ODCs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Sub-Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Overhead, G&A, Other Indirect Costs
	Overhead (OH)	OH base $	OH rate	=base x rate
	General & Administrative (G&A)	G&A Base$	G&A Rate	=base x rate
	Other (specfiy/add rows as needed)	Base$	Rate	=base x rate

Sub-Total Overhead, G&A, Other Indirect Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Estimated Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fixed Fee Base$ Fee Rate =base x rate

Sub-Total Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Estimated Cost Plus Fixed Fee $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

iv. Program Staffing Detail

[Enter Prime Offeror Name]

Consolidated Staffing Detail

Note: This tab must consolidate the prime and all subcontract staffing into a single tab. Staffing summary must include both employees and consultants (if proposed). Each company's staffing details should directly tie out and link to that company's staffing shown on their budget detail tab(s).

Company Name

Labor Category Name or Position Title

Person Name

Experience Level

Key Person

Labor Group Type

Person Type

Country of Performance

Support Type

Employment Status

CLIN Group

SOO Objective

Proposed Staffing Labor (Work-Days)

Base Period (5 Years)

Option Period 1 (3 Years)

Option Period 2 (2 Years)

Base Period + Option Period Total (10 Years)

Year 1

Year 2

Year 3

Year 4

Year 5

Base Period Total

Year 6 (Opt)

Year 7 (Opt)

Year 8 (Opt)

Total Option Period 1

Year 9 (Opt)

Year 10 (Opt)

Total Option Period 2

Person Name or "TBD"

i.e. Jr, Mid, Sr.

Key or Non-Key

Long-Term or Short-Term

USN, TCN, or CCN

Country Name

Professional, Admin

Employee or Consultant

"CLIN x001-x005" OR "CLINx006"

PSA Transition, Traditional Supply-Chain, All-Inclusive, VMI, Contracts Transition, "Use N/A" for CLIN x006 staff

v. Program Activity Detail

[Enter Company Name]

Note: Not applicable for CLIN x005

Program Activity Details

Five-Year Base Period ($)

Five-Year Option Period ($)

Company Name

SOO Objective

Participant or Non-Participant?

Activity Type

Activity Name

Activity Length (Days)

Activity Location

# of Instructors/ Factilitators/ Surveyors/ Analysts

# of Participants

Cost Element

Year 1

Year 2

Year 3

Year 4

Year 5

Year 6 (Opt)

Year 7 (Opt)

Year 8 (Opt)

Year 9 (Opt)

Year 10 (Opt)

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

PSA Transition, Traditional Supply-Chain, All-Inclusive, VMI, Contracts Transition

example: Training, Surveys, Workships, Assessments, etc.

Number of Events

Venue Cost

Refreshments

A/V Equipment

Participant Travel

Instructor Travel

Supplies/Materials

Other (add/delete/ change rows as needed)

Sub-total Activity Cost

Number of Events

Venue Cost

Refreshments

A/V Equipment

Participant Travel

Instructor Travel

Supplies/Materials

Other (add/delete/ change rows as needed)

Sub-total Activity Cost

Number of Events

Venue Cost

Refreshments

A/V Equipment

Participant Travel

Instructor Travel

Supplies/Materials

Other (add/delete/ change rows as needed)

Sub-total Activity Cost

Number of Events

Venue Cost

Refreshments

A/V Equipment

Participant Travel

Instructor Travel

Supplies/Materials

Other (add/delete/ change rows as needed)

Sub-total Activity Cost

Company Total Program Activity Cost

vi. Detailed Travel

[Enter Company Name]

Program Travel Detail

Five-Year Base Period ($)

Five-Year Option Period ($)

CLIN Group

Country

Trip Name

Domestic or International

Purpose

Origin

Destination

Trip Length (Days)

# of Travelers

Cost Element

Year 1

Year 2

Year 3

Year 4

Year 5

Year 6 (Opt)

Year 7 (Opt)

Year 8 (Opt)

Year 9 (Opt)

Year 10 (Opt)

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Use either "0001- 0005" or "0006"

Number of Trips

Airfare

Per Diem

Car Rental/Taxi

Lodging

Meals

Transportation to/from Airport

Airport Parking

Other (add/delete/ change rows as needed)

Total Cost

Number of Trips

Airfare

Per Diem

Car Rental/Taxi

Lodging

Meals

Transportation to/from Airport

Airport Parking

Other (add/delete/ change rows as needed)

Total Cost

Number of Trips

Airfare

Per Diem

Car Rental/Taxi

Lodging

Meals

Transportation to/from Airport

Airport Parking

Other (add/delete/ change rows as needed)

Total Cost

Total Entitlement Travel Cost

Entitlement Travel Detail

Five-Year Base Period ($)

Five-Year Option Period ($)

CLIN Group

Country

Trip Name

Domestic or International

Purpose

Origin

Destination

Trip Length (Days)

# of Travelers

Cost Element

Year 1

Year 2

Year 3

Year 4

Year 5

Year 6 (Opt)

Year 7 (Opt)

Year 8 (Opt)

Year 9 (Opt)

Year 10 (Opt)

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Base/Qty

Rate

Cost

Use either "0001- 0005" or "0006"

Number of Trips

Airfare

Per Diem

Car Rental/Taxi

Lodging

Meals

Transportation to/from Airport

Airport Parking

Other (add/delete/ change rows as needed)

Total Cost

Number of Trips

Airfare

Per Diem

Car Rental/Taxi

Lodging

Meals

Transportation to/from Airport

Airport Parking

Other (add/delete/ change rows as needed)

Total Cost

Number of Trips

Airfare

Per Diem

Car Rental/Taxi

Lodging

Meals

Transportation to/from Airport

Airport Parking

Other (add/delete/ change rows as needed)

Total Cost

Total Entitlement Travel Cost

File details come from the government source that posted it. Updated Apr 28, 2023.