J.9d Cost Price Evaluation Matrix - PARTIAL SET ASIDE.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- 7200AA21R00009
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This document contains a cost/price evaluation matrix and details of a related federal contract opportunity solicitation. The matrix outlines various categories of labor with daily rates and estimated costs for years 1-3 of a contract to provide comprehensive technical assistance for health supply chain and pharmaceutical management services. Labor categories include senior and mid-level expatriates and local hires. Estimated direct costs include allowances, travel, equipment, supplies, subcontracts, and other direct costs. Indirect cost rates would be applied to the labor and associated fringe, allowance, travel, and equipment costs. The fixed fee is a percentage of total estimated costs.
The related solicitation is from USAID for comprehensive technical assistance to strengthen health supply chain and pharmaceutical management systems in partner countries. The purpose is to develop local capacity and ensure sustainable access to quality health commodities procured through USAID, other donors, and national systems. Support may include assisting governments to transition from supply chain operators to stewards and increasing reliance on private sector operational support.
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Attachment J.9d
| ATTACHMENT J.9D COST/PRICE EVALUATION MATRIX | ||||||
| No | Ceiling Daily Rate | Days | Year 1 Cost: | # Days of Paid Absence, if not recouped in fringe benefits | NOTES | |
| 1 | Senior, long-term expatriate | 260 | $ - 0 | In C3 through C9 enter the CDR for the selected category (See Attachment J.9a for applicable categories) | ||
| 2 | Senior, long-term expatriate | 260 | $ - 0 | |||
| 3 | Senior, long-term expatriate | 120 | $ - 0 | Fill in cells highlighted in Yellow | ||
| 4 | Mid, long-term home office | 10 | $ - 0 | |||
| 5 | Senior, short-term expatriate consultant | 120 | $ - 0 | Fill in cells highlighted in Green only if applicable | ||
| 6 | Mid, short-term expatriate consultant | 50 | $ - 0 | |||
| 7 | Junior, long-term home office | 260 | $ - 0 | |||
| Total CDR Labor Costs | $ - 0 | E10 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 | $ 260,000.00 | E14 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 | |||||
| Other Direct Costs (ODCs)*** | $ 60,000.00 | |||||
| Subcontracts*** | $ 200,000.00 | |||||
| Total Direct Costs | $ 1,120,000.00 | E23 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 | $ 2,240,000.00 | E34 is total direct and indirect costs | ||||
| Fixed Fee (Ceiling Percentage and Resulting Fixed Fee) | $ | In D35 enter the fee percentage | ||||
| Total Estimated Cost Plus Fixed Fee | $ 2,240,000.00 | DO NOT ADJUST FORUMULAS | ||||
| ***Indicated plug figure |
File details come from the government source that posted it. Updated .