Attachment 1 RCO Pricing Sheet_v1.5.xlsx

XLSX spreadsheet 34 KB Posted

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Certified Athletic Trainers and Strength and Conditioning Specialist services for the Human Performance Branch
Solicitation number
M00264-22-R-0008
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Athletic Trainer Pricing Sheet

Duty LocationsOrder Period 1Order Period 2Order Period 3Order Period 4Order Period 5
Duty StationStateAT EST HRS O1AT FBR O1AT TotalSC EST HRS O1SC FBR O1SC TotalAT EST HRS O2AT FBR O2AT Total O22SC EST HRS O2SC FBR O2TotalAT EST HRS O3AT FBR O3AT Total O32SC EST HRS O3SC FBR O3TotalAT EST HRS O4AT FBR O4AT Total O42SC EST HRS O4SC FBR O4TotalAT EST HRS O5AT FBR O5AT FBR O6SC EST HRS O5SC FBR O5Total
YumaAZ1912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 0
29 PalmsCA5736$ - 03824$ - 05736$ - 03824$ - 05736$ - 03824$ - 05736$ - 03824$ - 05736$ - 03824$ - 0
BridgeportCA956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0
Camp HornoCA3824$ - 03824$ - 03824$ - 03824$ - 03824$ - 03824$ - 03824$ - 03824$ - 03824$ - 03824$ - 0
Camp MateoCA3824$ - 03824$ - 03824$ - 03824$ - 03824$ - 03824$ - 03824$ - 03824$ - 03824$ - 03824$ - 0
Del MarCA3824$ - 0956$ - 03824$ - 0956$ - 03824$ - 0956$ - 03824$ - 0956$ - 03824$ - 0956$ - 0
MiramarCA7648$ - 0956$ - 07648$ - 0956$ - 07648$ - 0956$ - 07648$ - 0956$ - 07648$ - 0956$ - 0
PendletonCA15296$ - 0956$ - 015296$ - 0956$ - 015296$ - 0956$ - 015296$ - 0956$ - 015296$ - 0956$ - 0
San DiegoCA1912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 0
NAS PensacolaFL956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0
Kanoehe BayHI11472$ - 03824$ - 011472$ - 03824$ - 011472$ - 03824$ - 011472$ - 03824$ - 011472$ - 03824$ - 0
IwakuniJPN1912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 0
Mardet Ft. LeonardwoodMO1912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 0
Cherry PointNC5736$ - 0956$ - 05736$ - 0956$ - 05736$ - 0956$ - 05736$ - 0956$ - 05736$ - 0956$ - 0
LejeuneNC28680$ - 011472$ - 028680$ - 011472$ - 028680$ - 011472$ - 028680$ - 011472$ - 028680$ - 011472$ - 0
New RiverNC3824$ - 0956$ - 03824$ - 0956$ - 03824$ - 0956$ - 03824$ - 0956$ - 03824$ - 0956$ - 0
Ft. SillOK956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0
Camp CourtneyOKI5736$ - 0956$ - 05736$ - 0956$ - 05736$ - 0956$ - 05736$ - 0956$ - 05736$ - 0956$ - 0
Camp FosterOKI1912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 0
Camp HansenOKI1912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 0
Camp KinserOKI1912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 0
Camp SchwabOKI9560$ - 03824$ - 09560$ - 03824$ - 09560$ - 03824$ - 09560$ - 03824$ - 09560$ - 03824$ - 0
FutenmaOKI3824$ - 0956$ - 03824$ - 0956$ - 03824$ - 0956$ - 03824$ - 0956$ - 03824$ - 0956$ - 0
BeaufortSC1912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 0
Parris IslandSC1912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 01912$ - 0956$ - 0
QuanticoVA956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0956$ - 0
Total$ - 0Total$ - 0Total$ - 0Total$ - 0Total$ - 0Total$ - 0Total$ - 0Total$ - 0Total$ - 0Total$ - 0
Order Period 1 Total$ - 0Order Period 2 Total$ - 0Order Period 3 Total$ - 0Order Period 4 Total$ - 0Order Period 5 Total$ - 0
Subtotal of Athletic Trainers- See Note 1 Below$ - 0
Key:ATAthletic Trainer*Complete all AT FBR and SC FBR columns for each ordering period up to two decimal places. All pricing will be rounded DOWN to two decimal places.Subtotal of Strength Coaches- See Note 2 Below$ - 0
SCStrength Coach**The rates provided in this sheet will be incorperated into the awarded IDIQ for explicit use on all Task Orders.Subtotal of 5 ordering periods$ - 0
FBRFully Burdened Rate***Each ordering period consists of 12 consecutive months and defers to the award to define each ordering period.Travel- See Note 3 Below$ 206,250.00
ESTEstimate(d)****Labor Hours are provided as estimates to facilitate pricing. Labor Rates will be FFP and incorporated into the IDIQ as part of the contract.FAR 52.217-8 6 mos$ - 0
HRSHours*****The proposed labor rates incorporated into the IDIQ will be used to propose for each T.O. to determine a monthly price.Total Evaluated Cost$ 206,250.00
Note 1- Place this number in 1449 for CLIN 0001
Note 2- Place this number in 1449 for CLIN 0002
Note 3- Place this number in 1449 for CLIN 0003

Task Order 1

Duty LocationsTask Order 1
Duty StationStateAT HRS O1AT FBR O1SC HRS O1SC FBR O1Total
YumaAZ00$ - 0
29 PalmsCA38240$ - 0
BridgeportCA19120$ - 0
Camp HornoCA38240$ - 0
Camp MateoCA38240$ - 0
Del MarCA00$ - 0
MiramarCA76480$ - 0
PendletonCA114720$ - 0
San DiegoCA00$ - 0
NAS PensacolaFL00$ - 0
Kanoehe BayHI114720$ - 0
IwakuniJPN19120$ - 0
Mardet Ft. LeonardwoodMO00$ - 0
Cherry PointNC57360$ - 0
LejeuneNC286800$ - 0
New RiverNC00$ - 0
Ft. SillOK00$ - 0
Camp CourtneyOKI38240$ - 0
Camp FosterOKI00$ - 0
Camp HansenOKI38240$ - 0
Camp KinserOKI00$ - 0
Camp SchwabOKI95600$ - 0
FutenmaOKI00$ - 0
BeaufortSC00$ - 0
Parris IslandSC00$ - 0
QuanticoVA57360$ - 0
Travel$ 40,000.00
Total$ 40,000.00
Key:ATAthletic Trainer
SCStrength Coach
FBRFully Burdened Rate
ESTEstimate(d)
HRSHours
*Complete all AT FBR and SC FBR columns for each ordering period up to two decimal places. All pricing will be rounded DOWN to two decimal places.
** The hours in tab TO1 represent the estimated number of hours expected to be needed to perform the work. The hours are for information purposes
only and the offeror and resulting contractor will be required to perform the requirements regardless of the number of hours expended in contract performance.

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