Section J_Attachment III_Pricing Sheet.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- N6264521R0016
About this file
This pricing sheet and solicitation provide details for a cost-plus-fixed-fee contract to support bio-surveillance activities in Egypt, Africa, and the Middle East for the Naval Medical Research Unit No. 3 (NAMRU-3). The contractor shall provide personnel, equipment, supplies, facilities, transportation, and other non-personal services to conduct vector surveillance, vector control support in Egypt, a bacterial and parasitic disease research program in Egypt, Djibouti, and Liberia, bio-surveillance for viral and zoonotic diseases in Egypt and other countries, and NAMRU-3 support activities in West Africa and Ghana. The solicitation number is N6264521R0016 and contemplates a single CPFF contract. The contractor must hold an active Federal Wide Assurance from DHHS if any work involves human subjects research. The pricing sheet lists labor categories and rates, burden rates, other direct costs, G&A costs, fixed fee, and total estimated contract costs across five years.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0001_N6264521R0016.pdf | ||
| Section J_Attachment III_Pricing Sheet P00001.xlsx | XLSX spreadsheet | |
| Released Solicitation_N6264521R0016.pdf |
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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) | ||||
| Travel for PWS Section C.2.2. (NTE $70,000.00) | ||||
| Travel for PWS Section C.2.3. (NTE $62,000.00 for Year 1; NTE $70,000.00 for Years 2-5) | ||||
| Travel for PWS Section C.2.4. (NTE $31,000.00) | ||||
| Travel for PWS Section C.2.5. (NTE $500.00) | ||||
| ODCs for PWS Section C.2.1. (NTE $30,000.00) | ||||
| ODCs for PWS Section C.2.2. (NTE $300,000.00) | ||||
| 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) | ||||
| ODCs for PWS Section C.2.4. (NTE $35,000.00) | ||||
| 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 .