NIDCD-Neurolign by Spryson NOTC_R IGCE for Commercial Items (3).xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Furniture
Solicitation number
NIH-OD-OA-2024
Issued by

About this file

This document is an Independent Government Cost Estimate (IGCE) tool for a federal contract opportunity.

The IGCE tool is designed to help the Program Office develop an estimate of the cost for a procurement, including both labor and other direct costs. The tool includes worksheets for the IGCE summary, labor details, other direct costs, and labor categories. For service contracts, the tool provides instructions on how to complete the IGCE, including entering information on the anticipated contract type, labor categories and hours, and other direct costs. For goods contracts, the instructions cover entering product details, quantities, and unit prices.

The related federal contract opportunity is for the procurement of "Furniture", specifically a Neurolign by Spryson NOTC-R Rotational Chair purchase for the National Institutes of Health (NIH) Office of Logistics and Acquisition Operations. The contract is expected to be a Firm-Fixed Price contract with a delivery date. The procurement includes the rotational chair, a UCF motor, chair installation, and shipping/handling.

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Text version

Overview

Independent Government Cost Estimate (IGCE) Tool Overview
General Information
Purpose
The Independent Government Cost Estimate (IGCE) Tool is designed as a guide to help the Program Offices develop IGCEs as part of a completed PR Package.
IGCE Summary Worksheet
The IGCE Summary worksheet contains summary information of the cost estimate. The summary consists of information on direct labor costs and other direct costs for the base and all option years of the procurement. Program Managers (PM) or the Program Mangager Office (PMO) Designee should only enter procurement-identifying information (i.e., contract title, PR number, task order number, anticipated contract type, etc.) and labor categories are directly input or typed into the 'IGCE Summary' Worksheet. All other information displayed in the summary is linked to information in the 'Labor Details' and 'Other Direct Costs' worksheets. This information is automatically populated in the summary worksheet as the other worksheets are completed. The IGCE Summary will be included in the final PR package that is sent to the Office of Acquisition.
Labor Details Worksheet (base and option years)
The Labor Details Worksheet contains labor information (e.g. rates, labor categories, etc) and links them to specific tasks required to fulfill the requirement and individual tasks articulated in the SOW/PWS/SOO.
Other Direct Costs Worksheet (base and option years)
The Other Direct Costs Worksheet captures information regarding direct costs associated with the procurement (i.e. material costs, travel costs, and other direct costs).
Labor Categories Worksheet
The Labor Categories Worksheet contains information on the types of labor, associated rates utilized in fulfilling the procurement requirements for multiple time periods that may be associated with the procurement period of performance. The Labor Details worksheet utilizes the information in the Labor Categories Worksheet to automatically calculate labor costs.

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Instructions

Instructions for completing the IGCE Tool

FOR SERVICES
1) Enter information in rows 1-6. Anticipated contract type means Firm Fixed Price, labor hour, etc. Please note, for service contracts, if you only intend to pay for the hours the contractor works, this is a Time and Materials type contract, NOT Firm Fixed Price. Firm Fixed Price service contracts incorporate fairly specific tasks in the SOW, for which a contractor must deliver on time for, whether they work under or over the hours estimated.
2) Enter the labor categories, labor hours, and labor rates. The current inputed hours counts down from 2080 yearly hours, minus 10 federal holiday (80 hours), minus three weeks of paid vacation (120 hours). Depending on a contractor's benefits, vacation may only be 2 weeks (1920 hours). Always better to utilize a higher estimate to ensure that funds are available for award.
3) Enter any Other Direct Costs that will be billed DIRECTLY to the contract. For example, travel funds that the government intends to reimburse for a conference attendance would be acceptable. However, the contractor's computer workstation or laptop that they utilize for this project likely would be an INDIRECT cost to a contract, unless it is a very specific item that the contractor must use to successfully perform the contract. Any such purchases would need to be acocunted for using Govt. Furnished property clause.
FOR GOODS
1) Enter information in rows 1-6. Anticipated contract type means Firm Fixed Price, labor hour, etc. Please note, for service contracts, if you only intend to pay for the hours the contractor works, this is a Time and Materials type contract, NOT Firm Fixed Price. Firm Fixed Price service contracts incorporate fairly specific tasks in the SOW, for which a contractor must deliver on time for, whether they work under or over the hours estimated.
2) Enter the Product Description, Manufacturer, Man. Number, QTY, and Unit Cost. Please note, the Manufacturer Number IS NOT the same as the Vendor's ID Number. Make sure you list the MANUFACTURER'S NUMBER.
3) In the column "Brand Name Only", please select Yes or No. Please note that if you select Yes, you will need to provide a justification for why only that Brand Name will meet the agency's needs, in accordance with FAR 13.106.

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Services IGCE

Project Title:
PR Number/Requisition:-
IC/Office
Delivery Order/Task: Order/ Mod Number:
Expected Contract Type:
Period of Performance:From:To:
Labor
Base YearBase YearBase YearBase YearBase Year
Labor CategoriesTotal HoursHourly RateTotal LaborTotal HoursHourly RateTotal LaborTotal HoursHourly RateTotal LaborTotal HoursHourly RateTotal LaborTotal HoursHourly RateTotal Labor
Senior Manager1880018800188001880018800
Manager II1880018800188001880018800
Senior Consultant1880018800188001880018800
Consultant1880018800188001880018800
Business Analyst II1880018800188001880018800
Project Controller I1880018800188001880018800
Project Controller II1880018800188001880018800
00000
TOTAL LABOR COST=$0.00
Other Direct Costs
BaseOption IOption IIOption IIIOption IV
Materials
Travel
Other Direct Costs

TOTAL OTHER DIRECT COSTS= $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL COST PER YEAR= $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL ESTIMATE:
$0.00
Estimate Prepared by:
Date Prepared:
Signature:

Goods

Project Title:Neurolign by Spryson NOTC-R Rotational Chair purchase
PR Number:-
IC/OfficeNIDCD AVCRS
Delivery Order/Task: Order/ Mod Number:
Expected Contract Type:Firm-Fixed Price
Delivery Date
Product
Product NameManufacturerManufacturer NumberBrand Name Only? Y/NQTYUnit PriceTotal
NOTC-R Rotational chairNeurolign by Spryson AmericaNOTC-RY1$ 239,000.00$ 239,000.00
UCF MotorNeurolign by Spryson America1$ 40,000.00$ 40,000.00
Chair InstallationNeurolign by Spryson America1$ 7,000.00$ 7,000.00
Shipping/HandlingNeurolign by Spryson America1$ 2,000.00$ 2,000.00
$ - 0
$ - 0
$ - 0
$ - 0

Total Products Cost $ 288,000.00

Estimate Prepared by:Chris Zalewski
Date Prepared:
Signature:

File details come from the government source that posted it. Updated .