Solicitation_Price_Worksheet_Template_Amendment_3.xls

XLS spreadsheet 77 KB Posted

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Feed the Future (FTF) Enabling Environment for Food Security (EEFS)
Solicitation number
SOL-OAA-14-000152
Issued by

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Updated Cost/Price Worksheet

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Tab 1 BPA Labor Rates

EEFS Blanket Purchase Agreement Daily Rates Detail
Annual Escalation Rate
*KP = Key Personnel
Labor CategoryLevel*Base Year Daily Salary RateBase Year Fully Loaded RateOption Year 1 Fully Loaded RateOption Year 2 Fully Loaded RateOption Year 3 Fully Loaded RateOption Year 4 Fully Loaded Rate
Project Manager
KP
Deputy Project Manager
KP
Knowledge Management Officer
KP - 1
2
Agricultural Legal and Regulatory Specialist
1
2
Sanitary and Phytosanitary Systems Specialist
1
2
Agricultural Trade Specialist
1
2
Agricultural Inputs Specialist
1
2
Gender Specialist
1
2
TBD SME (Optional for Contractor to Propose Other Labor Categories)
TBD
Other SME as Required
1
2
Program Assistant
1
NOTES:
KP stands for Key Personnel.

Tab 2 Labor Rate Detail

Load Factors
Overhead:
G&A:
Profit:
Fringe:
Note: The following load factors are illustrative. This tab should be customized based on the offeror's NICRA (if applicable) price quote and reflect information provided in the price narrative.

Tab 3 Call Order Summary Budget

BPA Call Summary Budget
Item #Total All Years
Item 1Task 1
1ALabor
1BTravel
1CODCs
1DG&A
Item 2Task 2
2ALabor
2BTravel
2CODCs
2DG&A (If applicable)
Item 3Task 3$65,000
GRAND TOTAL

Tab 4 Call Order Det. Budget

Enabling Environment for Food Security (EEFS) IGCE for BPA First Call
Task 1--South Africa Regional Seed Sector AssessmentUnitsNo. UnitsRateTOTAL
I.SALARIES
Home Staff
A.Project ManagerDays5.00
B.Program AssistantDays5.00
Sub-total Home OfficeDays10.00
Short Term Staff
C.Short Term US Consultancies-Level 1Days45.00
D.Short Term US Consultancies-Level 2Days45.00
E.Short Term Local Hire ConsultanciesDays25.00
Sub-total Short Term ConsultanciesDays115.00
Subtotal, Salaries
IITRAVEL
F.
G.
Subtotal, II. Travel
IIIOTHER DIRECT COSTS
H.
I.
J.
K.
L.
M.
N.
Subtotal, III Other Direct Costs
IVGENERAL & ADMINISTRATIVE
SUBTOTAL, ITEMS I - IV
TOTAL for Southern Africa Regional Seed Sector Assessment
Task 2--Knowledge Management, Needs Assessment and Implementation PlanUnitsNo. UnitsRate
I.SALARIES
Home Staff
A.Project ManagerDays2.00
B.Knowledge Management OfficerDays40.00
C.Program AssistantDays2.00
Sub-total Home OfficeDays44.00
Subtotal, Salaries
II.OTHER DIRECT COSTS
D.
E.
F.
G.
H.
I.
Subtotal, V. Other Direct Costs
IIIGENERAL & ADMINISTRATIVE
SUBTOTAL, ITEMS I - VI
TOTAL for Knowledge Management
Task 3--On-demand Consulting Services for 12 months (Use Plug)UnitsNo. UnitsRate
I.SALARIES
Home Staff(Illustrative - do not quote)
A.Project ManagerDays
B.Deputy Project ManagerDays
C.Knowledge Management OfficerDays
D.Administrative AssistantDays
Sub-total Home OfficeDays
Short Term Staff (Illustrative - do not quote)
E.Short Term US Consultancies-Level 1Days
F.Short Term US Consultancies-Level 2Days
H.Short Term Local Hire ConsultanciesDays
Sub-total Short Term ConsultanciesDays
Subtotal, I Salaries
Subtotal, II. Travel
Subtotal, III. Other Direct Costs
Subtotal, IV. G&A
SUBTOTAL, ITEMS I - IV
TOTAL for On-Demand Consulting$65,000
GRAND TOTAL

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