SECURE_Attachment_J.8_WF_Pricing Worksheet_Rev1.xlsx

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Pricing - Labor

Attachment J.8 - WFS Pricing and Wage Determinations Worksheet
Controlled Unclassified Information
BASE ORDERING PERIODORDERING PERIOD 1ORDERING PERIOD 2ORDERING PERIOD 3ORDERING PERIOD 4ORDERING PERIOD - 6-Month Extension
FULLY BURDENED LABOR RATEFULLY BURDENED LABOR RATEFULLY BURDENED LABOR RATEFULLY BURDENED LABOR RATEFULLY BURDENED LABOR RATEFULLY BURDENED LABOR RATE

(SPS) Site Code City State FOH Labor Category Total Estimated Annual Hours Proposed Direct Labor Order Period - BASE

(Hour)Fringe (Health and Welfare)OverheadGeneral and AdministrativeProfitProposed Fully Burdened Labor - BASE
(HOUR)Proposed Fully Burdened Labor BASE
(ANNUAL)Proposed Fully Burdened Overtime Rate BASE (HOUR)Proposed Direct Labor

OP1

(Hour)Fringe (Health and Welfare)OverheadGeneral and AdministrativeProfitProposed Fully Burdened Labor OP 1
(HOUR)Proposed Fully Burdened Labor OP 1
(ANNUAL)Proposed Fully Burdened Overtime Rate OP1
(HOUR)Proposed Direct Labor

OP 2

(Hour)Fringe (Health and Welfare)OverheadGeneral and AdministrativeProfitProposed Fully Burdened Labor OP 2
(HOUR)Proposed Fully Burdened Labor OP 2
(ANNUAL)Proposed Fully Burdened Overtime Rate OP 2
(HOUR)Proposed Direct Labor

OP 3

(Hour)Fringe (Health and Welfare)OverheadGeneral and AdministrativeProfitProposed Fully Burdened Labor OP 3
(HOUR)Proposed Fully Burdened Labor OP 3
(ANNUAL)Proposed Fully Burdened Overtime Rate OP 3
(HOUR)Proposed Direct Labor

OP 4

(Hour)Fringe (Health and Welfare)OverheadGeneral and AdministrativeProfitProposed Fully Burdened Labor OP 4
(HOUR)Proposed Fully Burdened Labor OP 4
(ANNUAL)Proposed Fully Burdened Overtime Rate OP 4
(HOUR)Proposed Direct Labor

6-Month Extension (Hour) Fringe (Health and Welfare) Overhead General and Administrative Profit Proposed Fully Burdened Labor 6-Month Ext

(HOUR)Proposed Fully Burdened Labor
6-Month ExtProposed Fully Burdened Overtime Rate 6-Month Ext

(HOUR)

Fedstrive Virtual/HP Support Direct Labor
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8,379
WHP - Fedstrive Advantage National Program
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Z58DALLASTXWELLNESS FITNESS COORDINATOR 22,008$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
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6,025
WF Direct Labor
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&P &F &A

Total Proposed Price

Price Tempate for [Enter Vendor Name]
Solicitation:
TOTAL PROPOSED PRICE
Ordering Period - BaseOrdering Period 1Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period- 6-Mo ExtTOTAL
Labor$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Labor-OT$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Travel$3,500.00$3,500.00$3,500.00$3,500.00$3,500.00$1,750.00$19,250.00
TOTAL$3,500.00$3,500.00$3,500.00$3,500.00$3,500.00$1,750.00$19,250.00

SCLS

Wellness/Fitness Staffing
SCLS Labor Categories / Wage Determinations
CAN: IDFedstrive Virtual/HP Support Direct Labor
CAN(SPS) Site CodeStreet AddressCityStateCountyFOH Labor Category AbbrFOH Labor CategoryTotal Annual HoursWage Determination No.SCLS Labor Category NumberSCLS Labor Category NameSCLS Direct Labor RateSCLS Health and Welfare
(statutory $4.54)Revision No.Date of RevisionCityStateCounty
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IDH301300 Pennsylvania AveWASHINGTONDCDistrict of ColumbiaGEIGROUP EXERCISE LEADER1.0
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IDH301300 Pennsylvania AveWASHINGTONDCDistrict of ColumbiaWFS2WELLNESS FITNESS SPECIALIST 21.02015-428228510Recreation Aide$12.85$4.22174/23/20WASHINGTONDCDistrict of Columbia
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IDH3313800 Old Gentilly RdNEW ORLEANSLAOrleans parishHPCHEALTH PROMOTION COORDINATOR1,004
IDCDC13800 Old Gentilly RdNEW ORLEANSLAOrleans parishHPCHEALTH PROMOTION COORDINATOR520
IDH321315 East West High WaySILVER SPRINGSMDMontgomeryHPCHEALTH PROMOTION COORDINATOR2,008
IDA4K2415 Eisenhower Ave, Suite C 4010ALEXANDRIAVAFairfaxRDREGISTERED DIETICIAN832
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IDB931301 Emmet StreetCHARLOTTESVILLEVAAlbemarleHEHEALTH EDUCATION SPECIALIST1
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IDB931301 Emmet StreetCHARLOTTESVILLEVAAlbemarleMCIMINDBODY CLASS INSTRUCTOR72.0
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ITB3855 Broadway, Dept.of Trans., Bldg 11CAMBRIDGEMAMiddlesexWFC2WELLNESS FITNESS COORDINATOR 21.0
ITB3855 Broadway, Dept.of Trans., Bldg 11CAMBRIDGEMAMiddlesexWFCWELLNESS FITNESS COORDINATOR1,600.0
ITB3855 Broadway, Dept.of Trans., Bldg 11CAMBRIDGEMAMiddlesexWFS2WELLNESS FITNESS SPECIALIST 21,200.02015-404828510Recreation Aide$14.04$4.22144/9/20CAMBRIDGEMAMiddlesex
ITB3855 Broadway, Dept.of Trans., Bldg 11CAMBRIDGEMAMiddlesexWFACWELLNESS FITNESS ASSISTANT COORD.1,650.0
ITB461801 South Bell Street, Room 301ARLINGTONVAArlingtonGEIGROUP EXERCISE LEADER1.0
ITB461801 South Bell Street, Room 301ARLINGTONVAArlingtonMCIMINDBODY CLASS INSTRUCTOR1.0
ITB461801 South Bell Street, Room 301ARLINGTONVAArlingtonSCISPECIALTY CLASS INSTRUCTOR1.0
ITB461801 South Bell Street, Room 301ARLINGTONVAArlingtonWFCWELLNESS FITNESS COORDINATOR1.0
ITB461801 South Bell Street, Room 301ARLINGTONVAArlingtonWFACWELLNESS FITNESS ASSISTANT COORD.1.0
ITB461801 South Bell Street, Room 301ARLINGTONVAArlingtonWFS2WELLNESS FITNESS SPECIALIST 21.02015-428228510Recreation Aide$12.85$4.22174/23/20ARLINGTONVAArlington
ITB675001 Campus Drive 8301COLLEGE PARKMDPrince George'sMCIMINDBODY CLASS INSTRUCTOR52.0
ITB675001 Campus Drive 8301COLLEGE PARKMDPrince George'sSCISPECIALTY CLASS INSTRUCTOR156.0
ITB675001 Campus Drive 8301COLLEGE PARKMDPrince George'sWFCWELLNESS FITNESS COORDINATOR2,008.0
ITB675001 Campus Drive 8301COLLEGE PARKMDPrince George'sWFS2WELLNESS FITNESS SPECIALIST 23,012.02015-428228510Recreation Aide$12.85$4.22174/23/20COLLEGE PARKMDPrince George's
ITB68Muirkirk RdFORT MEADEMDAnne ArundelMCIMINDBODY CLASS INSTRUCTOR52.0
ITB68Muirkirk RdFORT MEADEMDAnne ArundelSCISPECIALTY CLASS INSTRUCTOR52.0
ITB67-outreach1 Iberville DriveDAUPHIN ISLANDALMobileMCIMINDBODY CLASS INSTRUCTOR52.0
ITB67-outreach1 Iberville DriveDAUPHIN ISLANDALMobileSCISPECIALTY CLASS INSTRUCTOR104.0
ITB67-outreach1 Iberville DriveDAUPHIN ISLANDALMobileGEIGROUP EXERCISE INSTRUCTOR1.0
ITB72VACO, 810 Vermont AveWASHINGTONDCDistrict of ColumbiaMCIMINDBODY CLASS INSTRUCTOR104.0
ITB72VACO, 810 Vermont AveWASHINGTONDCDistrict of ColumbiaSCISPECIALTY CLASS INSTRUCTOR156.0
ITB72VACO, 810 Vermont AveWASHINGTONDCDistrict of ColumbiaWFCWELLNESS FITNESS COORDINATOR2,008.0
ITB72VACO, 810 Vermont AveWASHINGTONDCDistrict of ColumbiaWFSWELLNESS/FITNESS SPECIALIST2,761.02015-428228510Recreation Aide$12.85$4.22174/23/20WASHINGTONDCDistrict of Columbia
ITB74FDA White Oak Campus, 10903 New Hampshire AveWHITE OAKSMDMontgomeryMCIMINDBODY CLASS INSTRUCTOR520.0
ITB74FDA White Oak Campus, 10903 New Hampshire AveWHITE OAKSMDMontgomerySCISPECIALTY CLASS INSTRUCTOR832.0
ITB74FDA White Oak Campus, 10903 New Hampshire AveWHITE OAKSMDMontgomeryWFACWELLNESS FITNESS ASSISTANT COORD.2,008.0
ITB74FDA White Oak Campus, 10903 New Hampshire AveWHITE OAKSMDMontgomeryWFCWELLNESS FITNESS COORDINATOR2,008.0
ITB74FDA White Oak Campus, 10903 New Hampshire AveWHITE OAKSMDMontgomeryWFSWELLNESS FITNESS SPECIALIST1,004.02015-427028510Recreation Aide$11.37$4.22134/23/20WHITE OAKSMDMontgomery
ITB74FDA White Oak Campus, 10903 New Hampshire AveWHITE OAKSMDMontgomeryWFS2WELLNESS FITNESS SPECIALIST 23,120.02015-427028510Recreation Aide$11.37$4.22134/23/20WHITE OAKSMDMontgomery
ITB756502 S. Archer RdCHICAGOILCookWFCWELLNESS FITNESS COORDINATOR1.0
ITB756502 S. Archer RdCHICAGOILCookWFS2WELLNESS FITNESS SPECIALIST 21,004.02015-501828510Recreation Aide$11.81$4.22165/13/20CHICAGOILCook
ITB756502 S. Archer RdCHICAGOILCookMCIMINDBODY CLASS INSTRUCTOR104.0
ITB8512420 Parklawn DriveROCKVILLEMDMontgomeryWFS2WELLNESS FITNESS SPECIALIST 2402.02015-427028510Recreation Aide$11.37$4.22134/23/20WHITE OAKSMDMontgomery
ITB889609 Medical Center DrROCKVILLEMDMontgomeryMCIMINDBODY CLASS INSTRUCTOR260.0
ITB889609 Medical Center DrROCKVILLEMDMontgomerySCISPECIALTY CLASS INSTRUCTOR156.0
ITB889609 Medical Center DrROCKVILLEMDMontgomeryWFACWELLNESS FITNESS ASSISTANT COORD.2,008.0
ITB889609 Medical Center DrROCKVILLEMDMontgomeryWFCWELLNESS FITNESS COORDINATOR2,008.0
ITB889609 Medical Center DrROCKVILLEMDMontgomeryWFC2WELLNESS FITNESS COORDINATOR 21.0
ITB889609 Medical Center DrROCKVILLEMDMontgomeryWFS1WELLNESS FITNESS SPECIALIST1.02015-427028510Recreation Aide$11.37$4.22134/23/20WHITE OAKSMDMontgomery
ITB889609 Medical Center DrROCKVILLEMDMontgomeryWFS2WELLNESS FITNESS SPECIALIST 22,008.02015-427028510Recreation Aide$11.37$4.22134/23/20WHITE OAKSMDMontgomery
ITB925600 Fishers Lane, Fitness CenterROCKVILLEMDMontgomeryWFCWELLNESS FITNESS COORDINATOR1.0
ITB925600 Fishers Lane, Fitness CenterROCKVILLEMDMontgomeryWFS2WELLNESS FITNESS SPECIALIST 22,008.02015-427028510Recreation Aide$11.37$4.22134/23/20WHITE OAKSMDMontgomery
ITB925600 Fishers Lane, Fitness CenterROCKVILLEMDMontgomeryMCIMINDBODY CLASS INSTRUCTOR52.0
ITB925600 Fishers Lane, Fitness CenterROCKVILLEMDMontgomerySCISPECIALTY CLASS INSTRUCTOR52.0
ITPEACE1111 20th Street NWWASHINGTONDCDistrict ColumbiaHEHEALTH EDUCATION SPECIALIST1.0
ITPEACE1111 20th Street NWWASHINGTONDCDistrict ColumbiaRDREGISTERED DIETICIAN1.0
ITPEACE1111 20th Street NWWASHINGTONDCDistrict ColumbiaSCISPECIALTY CLASS INSTRUCTOR52.0
ITPEACE1111 20th Street NWWASHINGTONDCDistrict ColumbiaMCIMINDBODY CLASS INSTRUCTOR156.0
ITSENATEHart Senate Office Bldg, Constitution Ave, 2nd St, NWWASHINGTONDCDistrict ColumbiaSCISPECIALTY CLASS INSTRUCTOR208.0
ITSENATEHart Senate Office Bldg, Constitution Ave, 2nd St, NWWASHINGTONDCDistrict ColumbiaMCIMINDBODY CLASS INSTRUCTOR312.0
ITH402201 C St NW & 600 19th Street, N.W., First Floor & 4000 Arlington BoulevardWASHINGTONDCDistrict ColumbiaMCIMINDBODY CLASS INSTRUCTOR260.0
ITH402201 C St NW & 600 19th Street, N.W., First Floor & 4000 Arlington BoulevardWASHINGTONDCDistrict ColumbiaSCISPECIALTY CLASS INSTRUCTOR208.0
ITMCC1099 Fourteenth St., NWWASHINGTONDCDistrict ColumbiaMCIMINDBODY CLASS INSTRUCTOR26.0
ITMCC1099 Fourteenth St., NWWASHINGTONDCDistrict ColumbiaSCISPECIALTY CLASS INSTRUCTOR26.0
ITZ9U10 Causeway Street, Rm 110BOSTONMASuffolkWFACWELLNESS FITNESS ASSISTANT COORD.1.0
ITZ9U10 Causeway Street, Rm 110BOSTONMASuffolkWFC2WELLNESS FITNESS COORDINATOR 21.0
ITZ9U10 Causeway Street, Rm 110BOSTONMASuffolkWFCWELLNESS FITNESS COORDINATOR250.0
ITZ9U10 Causeway Street, Rm 110BOSTONMASuffolkWFS2WELLNESS FITNESS SPECIALIST 2250.02015-404828510Recreation Aide$14.04$4.22144/9/20BOSTONMASuffolk
ITB96USPS, 475 L’Enfant Plaza SWWASHINGTONDCDistrict ColumbiaMCIMINDBODY CLASS INSTRUCTOR156.0
ITB96USPS, 475 L’Enfant Plaza SWWASHINGTONDCDistrict ColumbiaSCISPECIALTY CLASS INSTRUCTOR52.0
ITB96USPS, 475 L’Enfant Plaza SWWASHINGTONDCDistrict ColumbiaWFS2WELLNESS FITNESS SPECIALIST 2208.02015-428228510Recreation Aide$12.85$4.22174/23/20WASHINGTONDCDistrict of Columbia
ITVA-LA510 E Stoner AveShreveportLACaddo ParishMCIMINDBODY CLASS INSTRUCTOR104.0
ITVA-LA510 E Stoner AveShreveportLACaddo ParishSCISPECIALTY CLASS INSTRUCTOR1.0
44,340.0
CAN: IVFedstrive Premium Direct Labor
ivB89/ B90290 Broadway & 26 Federal PlazaNEW YORKNYNew YorkWFS2WELLNESS FITNESS SPECIALIST 2120.02015-418828510Recreation Aide$18.95$4.22164/20/20NEW YORKNYNew York
120.0
CAN: IZFedstrive Premium SW Complex Direct Labor
IZB35200 Independence Ave, Rm 231DWASHINGTONDCDistrict ColumbiaHPCHEALTH PROMOTION COORDINATOR1,004
IZB35200 Independence Ave, Rm 231DWASHINGTONDCDistrict ColumbiaRDREGISTERED DIETICIAN3,256
IZB35200 Independence Ave, Rm 231DWASHINGTONDCDistrict ColumbiaGEIGROUP EXERCISE INSTRUCTOR1.0
IZB35200 Independence Ave, Rm 231DWASHINGTONDCDistrict ColumbiaMCIMINDBODY CLASS INSTRUCTOR260
IZB35200 Independence Ave, Rm 231DWASHINGTONDCDistrict ColumbiaSCISPECIALTY CLASS INSTRUCTOR364
IZB35200 Independence Ave, Rm 231DWASHINGTONDCDistrict ColumbiaWFCWELLNESS FITNESS COORDINATOR2,008
IZB35200 Independence Ave, Rm 231DWASHINGTONDCDistrict ColumbiaWFS2WELLNESS FITNESS SPECIALIST 22,0082015-428228510Recreation Aide$12.85$4.22174/23/20WASHINGTONDCDistrict of Columbia
IZB35200 Independence Ave, Rm 231DWASHINGTONDCDistrict ColumbiaWFACWELLNESS FITNESS ASSISTANT COORD.2,008
10,909.0
Labor Categories Not Currently Used
WASHINGTONDCDistrict ColumbiaFCCFITNESS CENTER CLERK1.02015-428228510Recreation Aide$12.85$4.22174/23/20WASHINGTONDCDistrict of Columbia
WASHINGTONDCDistrict ColumbiaWFS3WELLNESS FITNESS SPECIALIST 31.02015-428228510Recreation Aide$12.85$4.22174/23/20WASHINGTONDCDistrict of Columbia
WASHINGTONDCDistrict ColumbiaMGIMASTER GROUP EXERCISE INSTRUCTOR1.0
WASHINGTONDCDistrict ColumbiaPT1PERSONAL TRAINER 11.0
WASHINGTONDCDistrict ColumbiaPT2PERSONAL TRAINER 21.0
WASHINGTONDCDistrict ColumbiaEPEXERCISE PHYSIOLOGIST1.0
WASHINGTONDCDistrict ColumbiaMTMASSAGE THERAPIST1.0
7.0
69,780.0

Instructions

FOH Wellness/Fitness Staffing
Instructions for completing Attachment 1 - Pricing Work Sheet
1. All inputs are made in pink colored cells only.
- All cells not requiring contractor input are locked and unable to be edited.

2. Input direct labor rates for each line in columns titled "Proposed Direct Labor" for each contract ordering period.

3. Input elements of Fully Burdened Labor Rate for each year (enter percentages in pink cells on row six)
- Fringe (Health and Welfare)
- Overhead
- General and Administrative
- Profit
Rates are automatically calculated against the direct labor rate for the line item and reflected in the columns titled
"Proposed Fully Burdened Labor (Hour) [and] (Annual)" for each contract ordering period.
4. Input proposed, FULLY BURDENED Overtime rates in columns titled "Proposed Fully Burdened Overtime Rate" for
each contract ordering period.
- Note that fully burdened labor percentages do not automatically apply to overtime rates
- Lines with black boxes in the overtime rate columns are labor categories not covered under the Service Contract
Act. FOH will not monitor overtime rates for these labor categories.
5. Acronyms and Definitions
- Ad Hoc - Hours scheduled at a SPS on an as needed basis. Typically used for wellness outreach and special events; and staffed with temp/sub staff.
- Steady State - Hours scheduled at a SPS on a regular basis each week. If labor category is labeled steady state but has 1 hour it means the position may not currently being utilized.
- CAN - Cost Accounting Number, FOH specific budget codes assisting FOH in managing costs and billing customers
- SPS - Service Provision Site
- Weekly Classes - Group Fitness Classes re-occurring on a regular basis each week
- Temp/ Sub - Staff assigned to fill schedule gaps when permanent staff is unavailable due to leave or other position vacancies.
- Hours of Operation - Hours the facility is open/accessible. Some sites require a staff on duty during all hours of operation as noted in the comments field.
6. Other notes to consider while providing price proposals
- Typically all positions require a temp/sub staff to backfill when staff or Instructors are out.
- All Temp/sub staff must be FOH cleared prior to working. The only exception is Group Exercise Instructors (i.e. GEI, SCI & MBI) as they do not have access to Personally Identifiable Information (PII) or Personal Health Information (PHI) and they can be escorted into the facility.

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