Attachment 2. Quote Breakdown Template.xlsx

This is a Quote Breakdown Template for a labor and other direct cost (ODC) submission related to a Process Improvement and Project Management Support requirement for the Bureau of Medicine and Surgery (BUMED) under the Department of the Navy Naval Supply Systems Command. The template specifies staffing requirements across a Base Year and two Option Years (OY1 and OY2), with a total of 12 Full-Time Equivalents (FTEs) per year consisting of three Process Improvement Specialists, one Program Manager, one Six Sigma Master Black Belt, and seven Junior Six Sigma Black Belts. Contractors are instructed to calculate labor costs using an FTE equivalent of 1,912 hours annually and to populate hourly rates, FTE allocations, total hours, and labor totals for each contract period.

The template includes separate line items for Other Direct Costs (ODCs) totaling $68,750 across all three contract periods ($25,000 for Base Year, $25,000 for OY1, and $18,750 for OY2). Contractors responding to this solicitation must complete the pricing breakdown to support their proposals for delivering Continuous Process Improvement, Project Management, and Knowledge Management capabilities to optimize medical readiness and operational efficiency across Navy Medicine operations.