Section J_Attachment III_Pricing Sheet P00001.xlsx

XLSX spreadsheet 20 KB Posted Jun 10, 2021

Attached to: Basic and Clinical Research Efforts, Surveillance, Vaccine Efficacy, Performance and Evaluation of New Diagnostic Capabilities for NAMRU-3
Solicitation number: N6264521R0016
Issued by: Department of the Navy Naval Supply Systems Command

About this file

Written by GovTribe AI · Dec 27, 2023

This document contains a pricing sheet attachment for a federal contract solicitation. The solicitation requests contractor support for bio-surveillance activities including vector surveillance and control in Egypt, a bacterial and parasitic disease research program across Egypt, Djibouti and Liberia, bio-surveillance for viral and zoonotic diseases in Egypt and other countries, and support for biosurveillance activities in Ghana. The pricing sheet lists hourly labor rates and estimated full-time equivalents for various labor categories over a five year period. It also includes tables for fixed fees, contractor burden rates, cost elements such as travel and other direct costs, general and administrative costs, and total estimated costs. The solicitation is issued by the Department of the Navy Naval Supply Systems Command for basic and clinical research, surveillance, vaccine evaluation and new diagnostic capabilities support for the Naval Medical Research Unit No. 3.

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Other files

File	Type	Posted
Amendment 0001_N6264521R0016.pdf	PDF	Jun 10, 2021
Section J_Attachment III_Pricing Sheet.xlsx	XLSX spreadsheet	May 19, 2021
Released Solicitation_N6264521R0016.pdf	PDF	May 19, 2021

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Hourly Rates

Hourly Labor Rates & Fixed Fee
HOURLY RATES	PWS Section	Labor Rate Year 1	Est. FTE(s)	Hours Per FTE	Total Hours	Total Cost (Year 1)	Labor Rate Year 2	Est. FTE(s)	Hours Per FTE	Total Hours	Total Cost (Year 2)	Labor Rate Year 3	Est. FTE(s)	Hours Per FTE	Total Hours	Total Cost (Year 3)	Labor Rate Year 4	Est. FTE(s)	Hours Per FTE	Total Hours	Total Cost (Year 4)	Labor Rate Year 5	Est. FTE(s)	Hours Per FTE	Total Hours	Total Cost (Year 5)
A. Lab and Field Entomology Specialist in Egypt (1 position)	C.2.1.		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
B. Lab and Field Entomologist in Egypt (1 position)	C.2.1.		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
C. Molecular Biology Technologist (1 position)	C.2.1.		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
D. Administrative Support (1 position)	C.2.1.		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
E. Medical Research Professional 1 (entomological sciences) (1 position)	C.2.1.		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
F. Medical Research Professional 2 (parasitology) (1 position)	C.2.1.		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
G. Senior Medical Research Scientist (1 position)	C.2.2.1		0.50	1840	920			0.50	1840	920			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
H. Project Manager (1 position)	C.2.2.1		0.50	1840	920			0.50	1840	920			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
I. Science Professional (1 position	C.2.2.1		0.50	1840	920			0.50	1840	920			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
J. Research Technologists - Bacteriology (2 positions)	C.2.2.1		2.00	1840	3680			2.00	1840	3680			2.00	1840	3680			2.00	1840	3680			2.00	1840	3680
K. Research Technologist - Molecular Biology (1 position)	C.2.2.1		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
L. Study Administrator (1 position)	C.2.2.1		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
M- Project Manager in Djibouti (1 position)	C.2.2.2		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
N- Study Coordinator in Djibouti (1 position)	C.2.2.2		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
O- Laboratory Coordinator (1 position)	C.2.2.2		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
P- Bacterial and Parasitic Disease Research Program (BPDRP) – Liberia - (4 positions)	C.2.2.3		4.00	1840	7360			4.00	1840	7360			4.00	1840	7360			4.00	1840	7360			4.00	1840	7360
Q- Research Technologists- Virology (2 positions)	C.3		2.00	1840	3680			2.00	1840	3680			2.00	1840	3680			2.00	1840	3680			2.00	1840	3680
Q- Research Technologists- Virology (2 positions)	C.3		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
R- Senior program manager and Infection Control Advisor (1 position)	C.3		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
S- HAI Surveillance Data Manager (1 position)	C.3		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
T- Clinical Infection Control Microbiologist (1 position)	C.3		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
U- Healthcare-Associated Infections (HAI) and AMR Surveillance Coordinator (1 position)	C.3		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
V- Senior Administrative Assistant (1 position)	C.3		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
W- Senior Medical Epidemiologist & Infection Control Resident Advisor in Ghana (1 position)	C.4		0.75	1840	1380			0.75	1840	1380			0.75	1840	1380			0.75	1840	1380			0.75	1840	1380
X- Research Study Coordinator in Ghana (1 position)	C.4		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840
Y. Program Management-Science Professional in Egypt (1 position)	C.5		0.50	1840	920			0.50	1840	920			0.50	1840	920			0.50	1840	920			0.50	1840	920
Z. Information Management Assistant (Information Technology Department) (1 position)	C.5		1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840			1.00	1840	1840

FIXED FEE

Contractor proposed fixed fee

NOTE:

The Offeror may add necessary rows, columns, and/or formulas to this worksheet as necessary.

The Offeror is expected to submit a level of effort consistent with their Management Approach.

If the Offeror has proposed alternate labor categories, the Offeror may revise the listed labor categories within the Pricing Sheet to reflect their Management Approach.

Burden Rates

CONTRACTOR BURDENS	Year 1 (12 months)	Year 2 (12 months)	Year 3 (12 months)	Year 4 (12 months)	Year 5 (12 months)
Description of burdens shall be completed by the Offeror

NOTE:

Indirect rates are subject to change based on updated negotiated or provisional rates as provided by the Contractor

The Offeror may add necessary formulas to this worksheet as necessary.

Cost Format

		Cost Estimate
		Cost Element	Cost Base	Rate %
# of Hours	Year 1 (12 months)
Cost Estimate	Cost Base	Rate %
# of Hours	Year 2 (12 months)
Cost Estimate	Cost Base	Rate %
# of Hours	Year 3 (12 months)
Cost Estimate	Cost Base	Rate %
# of Hours	Year 4 (12 months)
Cost Estimate	Cost Base	Rate %
# of Hours	Year 5 (12 months)
Cost Estimate	TOTAL COST
		Offeror Labor
		Indirect Rate(s) for Labor
		Subtotal Labor
		Travel for PWS Section C.2.1. (NTE $70,000.00)			$70,000	$70,000	$70,000	$70,000	$70,000
		Travel for PWS Section C.2.2. (NTE $70,000.00)			$70,000	$70,000	$70,000	$70,000	$70,000
		Travel for PWS Section C.2.3. (NTE $62,000.00 for Year 1; NTE $70,000.00 for Years 2-5)			$62,000	$70,000	$70,000	$70,000	$70,000
		Travel for PWS Section C.2.4. (NTE $31,000.00)			$31,000	$31,000	$31,000	$31,000	$31,000
		Travel for PWS Section C.2.5. (NTE $500.00)			$500	$500	$500	$500	$500
		ODCs for PWS Section C.2.1. (NTE $30,000.00)			$30,000	$30,000	$30,000	$30,000	$30,000
		ODCs for PWS Section C.2.2. (NTE $300,000.00)			$300,000	$300,000	$300,000	$300,000	$300,000
		ODCs for PWS Section C.2.3. (NTE $200,815.00 for Years 1, 4, and 5; NTE $196,933.00 for Years 2-3)			$200,815	$196,933	$196,933	$200,815	$200,815
		ODCs for PWS Section C.2.4. (NTE $35,000.00)			$35,000	$35,000	$35,000	$35,000	$35,000
		G&A
		Total Estimated Costs
		Fixed Fee
		Total Proposed Cost of Contract
		NOTE:
		The Offeror shall incorporate formulas consistent with their accounting practices and established direct and indirect rates as submitted with their proposal in response to this Solicitation.
		The Cost Base is the base dollar value to which the applicable burden is applied
		The Rate % / # of hours indicates either the burden rate % or proposed hours for services applicable to the cost element
		The Offeror may add necessary rows, columns, cost elements, and/or formulas to this worksheet as necessary.

File details come from the government source that posted it. Updated Jun 10, 2021.