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This document contains an attachment to a Request for Proposals for comprehensive technical assistance services. The solicitation seeks proposals to strengthen health supply chain and pharmaceutical management systems in developing countries. Key services required include developing local institutional and staff capacity for sustainable management of supply chains and quality pharmaceutical services. The support is intended to help governments transition to oversight roles with increased private sector provision of operational support. The solicitation is issued by the US Agency for International Development Bureau for Management. Respondents should price their proposals using the cost template provided, with labor costs, allowances, equipment, and other expenses outlined along with applicable indirect costs and fixed fee.

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Attachment J.9b

ATTACHMENT J.9B COST/PRICE EVALUATION MATRIX
NoCeiling Daily RateDaysYear 1 Cost:# Days of Paid Absence, if not recouped in fringe benefitsNOTES
1Senior, long-term expatriate260$ - 0In C3 through C9 enter the CDR for the selected category (See Attachment J.9a for applicable categories)
2Senior, long-term expatriate260$ - 0
3Mid, long-term expatriate120$ - 0Fill in cells highlighted in Yellow
4Senior, long-term home office10$ - 0
5Mid, short-term expatriate consultant120$ - 0Fill in cells highlighted in Green only if applicable
6Senior, short-term expatriate consultant50$ - 0
7Junior, long-term home office260$ - 0
Total CDR Labor Costs$ - 0E10 is total of CDR labor costs
Local Labor***$ 200,000.00
Plus Direct Fringe/Social Costs***$ 60,000.00
Plus Corporate Fringe on Local Hired Labor (if applicable)$
Total Labor Costs$ 260,000.00E14 is Total of all labor costs
Fringe Benefits on CDR Labor$
Allowances***$ 90,000.00
Travel***$ 60,000.00
Equipment***$ 150,000.00
Supplies***$ 300,000.00
Construction***$ 150,000.00
Other Direct Costs (ODCs)***$ 60,000.00
Subcontracts***$ 200,000.00
Total Direct Costs$ 1,270,000.00E23 is total of Direct Costs
Indirects on Labor$
Indirects on Fringe$
Indirects on Allowances$
Indirects on Travel$
Indirects on Equipment$
Indirects on Supplies$
Indirects on Construction$
Indirects on GUCs$
Indirects on ODCs$
Indirects on Subcontracts$
Total Direct Costs + Applicable Indirect Costs$ 2,540,000.00E34 is total direct and indirect costs
Fixed Fee (Ceiling Percentage and Resulting Fixed Fee)$In D35 enter the fee percentage
Grants Under Contracts (GUCs)***$ 100,000.00
Total Estimated Cost Plus Fixed Fee$ 2,640,000.00DO NOT ADJUST FORUMULAS
***Indicated plug figure

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