OSIRIS_RFP_Attachment_A_-_NAMRU-3_Pricing_Model_final.xlsx

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Operational Support and Investigational Research in Infection and Serology (OSIRIS)
Solicitation number
W911QY-16-R-0027
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Amendment_0003.docx DOCX document
Amendment_0002.docx DOCX document
Amendment_0001.docx DOCX document
Amendment_0001_OSIRIS_rev.docx DOCX document
W911QY16R0027_OSIRIS_RFP.docx DOCX document
Appendix_B_RFP_16R0027_Preaward_Survey_of_Prospective_Contractor_Accounting_System_Checklist.pdf PDF
Appendix_A_RFP_W911QY16R0027_PP_Questionnaire.docx DOCX document
Attachment_4_RFP_W911QY16R0027_DD_254_050216.doc DOC document
Appendix_C_to_RFP_W911QY16R0027_Task_Order_1.docx DOCX document
Attachment_3_RFP_W911QY16R0027_CDRLs_040616.pdf PDF
Attachment_1_RFP_W911QY16R0027_Quality_Assurance_Surveillance_Plan_(QASP).docx DOCX document
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Pricing Assumptions

Offeror Pricing Assumptions
Offerors shall list any Pricing Assumptions:

Tab A - Hourly Labor Rates

IDIQ FULLY BURDENED HOURLY RATES
PWS ReferenceLabor CategoryYear 1 1 Aug 2016 - 30 Jul 2017Year 2 1 Aug 2017 - 30 Jul 2018Year 3 1 Aug 2018 - 30 Jul 2019Year 4 1 Aug 2019 - 30 Jul 2020Year 5 1 Aug 2020 - 30 Jul 2021Subcontractor Company (If Applicable)*
C.4.1 (C.5.18)Administrative Assistant
C.4.2Administrative Clerk
C.4.3Secretary
C.4.4Computer Operator Assistant
C.4.5Computer Manager
C.4.6Storekeeper
C.4.7Data Management Clerk
C.4.8Program Manager
C.4.9Laboratory Assurance Specialist
C.4.10Document Control Specialist
C.4.11Molecular Biologist
C.4.12Database Administrator
C.4.13Research Study Coordinator
C.4.14Microbiologist
C.4.15Microbiology Technologist
C.4.16Microbiology Technician
C.4.17Molecular Laboratory Technologist
C.4.18 (C.5.10)Research Technician 3
C.4.19 (C.5.10)Research Technician 2
C.4.20 (C.5.10)Research Technician 1
C.4.21 (C.5.11)Medical Research Assistant/Technician/Scientist
C.4.22Surveillance Technologist
C.4.23Biosafety Technician
C.4.24Shipping and Receiving Assistant
C.4.25Veterinary Technician Assistant
C.4.26Animal Care Provider
FOR CDC-GDDRP Portfolio of Research:
C.5.1IT Specialist/Data Manager
C.5.2Surveillance Coordinator
C.5.3Laboratory Capacity Manager
C.5.4Epidemiologist
C.5.5Special Projects Manager/Coordinator
C.5.6Clinical Infection Control Microbiologist
C.5.7Surgical Site Infection Coordinator
C.5.8Data Management Assistant
C.5.9Senior Medical Epidemiologist & Infection Control Resident Advisor
C.5.12Research Assistant/Data Manager (Ghana)
C.5.13QA/QC and BSAT Coordinator
C.5.14Health Care Services Coordinator
C.5.15Laboratory Research Technicians
C.5.16Project Manager
C.5.17Social Scientist/Anthropologist
C.5.19Data Manager, GDDRP
C.5.20Lab Capacity Manager IHR
C.5.21Data Manager, Damanhour
*If a Subcontractor is being used for any labor category, enter company name in this column
>>>>>>>>>This Tab (A) shall become an attachment to any resultant contract and shall be used to establish individual Task Order Cost/Price.
>>>>>>>>>Note that not all labor categories may be used in Task Orders issued.

Version 1 as of 20160325

Tab B - Initial Task Order 0001

Labor CategoryPlace of PerformanceEstimated Hours (1 FTE = 1,840 hours)Fully Burdened Labor RateTotal
Information Technologist (IT) Specialist/Data ManagerMinistry of Health (IEIP) premises and the Egyptian University Council in Cairo, Egypt1840$0.00
Surveillance Coordinator (Infectious Disease)Ministry of Health (IEIP) premises and the Egyptian University Council in Cairo, Egypt1840$0.00
Laboratory Capacity ManagerEgypt Ministry of Health in Cairo, Egypt460$0.00
Surveillance Coordinator (HAI and AMR)Ministry of Health in Amman, Jordan1840$0.00
Epidemiologist (GDDRP)NAMRU-3 in Cairo, Egypt1840$0.00
Special Projects Manager/CoordinatorDamanhour study site in Beheira Governorate, Lower Egypt1840$0.00
Clinical Infection Control MicrobiologistNAMRU-3 in Cairo, Egypt1840$0.00
Surgical Site Infection CoordinatorNAMRU-3 in Cairo, Egypt1840$0.00
Data Management AssistantNAMRU-3 in Cairo, Egypt1840$0.00
Senior Medical Epidemiologist and Infection Control Resident AdvisorNAMRU-3 in Cairo, Egypt1840$0.00
*Additional Labor Category(s) (Offer must input title here; Description and Justification below)$0.00
TravelNTE$200,000.00
ODCsNTE$529,863.00
Total$729,863.00
* Labor Category Description:
* Justification:

Tab C - Notional K Value

1 YEAR FULLY BURDENED HOURLY RATES - 1 FTE (labor rate X 1840 hours for each labor category and year)
PWS ReferenceLabor CategoryYear 1 1 Aug 2016 - 30 Jul 2017Year 2 1 Aug 2017 - 30 Jul 2018Year 3 1 Aug 2018 - 30 Jul 2019Year 4 1 Aug 2019 - 30 Jul 2020Year 5 1 Aug 2020 - 30 Jul 2021TOTALS
All Years
C.4.1 (C.5.18)Administrative Assistant$0.00
C.4.2Administrative Clerk$0.00
C.4.3Secretary$0.00
C.4.4Computer Operator Assistant$0.00
C.4.5Computer Manager$0.00
C.4.6Storekeeper$0.00
C.4.7Data Management Clerk$0.00
C.4.8Program Manager$0.00
C.4.9Laboratory Assurance Specialist$0.00
C.4.10Document Control Specialist$0.00
C.4.11Molecular Biologist$0.00
C.4.12Database Administrator$0.00
C.4.13Research Study Coordinator$0.00
C.4.14Microbiologist$0.00
C.4.15Microbiology Technologist$0.00
C.4.16Microbiology Technician$0.00
C.4.17Molecular Laboratory Technologist$0.00
C.4.18 (C.5.10)Research Technician 3$0.00
C.4.19 (C.5.10)Research Technician 2$0.00
C.4.20 (C.5.10)Research Technician 1$0.00
C.4.21 (C.5.11)Medical Research Assistant/Technician/Scientist$0.00
C.4.22Surveillance Technologist$0.00
C.4.23Biosafety Technician$0.00
C.4.24Shipping and Receiving Assistant$0.00
C.4.25Veterinary Technician Assistant$0.00
C.4.26Animal Care Provider$0.00
FOR CDC-GDDRP Portfolio of Research:
C.5.1IT Specialist/Data Manager$0.00
C.5.2Surveillance Coordinator$0.00
C.5.3Laboratory Capacity Manager$0.00
C.5.4Epidemiologist$0.00
C.5.5Special Projects Manager/Coordinator$0.00
C.5.6Clinical Infection Control Microbiologist$0.00
C.5.7Surgical Site Infection Coordinator$0.00
C.5.8Data Management Assistant$0.00
C.5.9Senior Medical Epidemiologist & Infection Control Resident Advisor$0.00
C.5.12Research Assistant/Data Manager (Ghana)$0.00
C.5.13QA/QC and BSAT Coordinator$0.00
C.5.14Health Care Services Coordinator$0.00
C.5.15Laboratory Research Technicians$0.00
C.5.16Project Manager$0.00
C.5.17Social Scientist/Anthropologist$0.00
C.5.19Data Manager, GDDRP$0.00
C.5.20Lab Capacity Manager IHR$0.00
C.5.21Data Manager, Damanhour$0.00
Travel (Not-to-exceed amount)$500,000.00$500,000.00$500,000.00$500,000.00$500,000.00$2,500,000.00
ODCs (Not-to-exceed amount)$565,000.00$565,000.00$565,000.00$565,000.00$565,000.00$2,825,000.00
Total amounts*$1,065,000.00$1,065,000.00$1,065,000.00$1,065,000.00$1,065,000.00$5,325,000.00
* The total amount of all Years will be used to determine the Lowest Priced Offer

Copy of NAMRU-3 Pricing Model 20160325

Version 1 as of 20131030

Tab D Rate Structure

RATE STRUCTURE
Labor CategoryDirect Labor RateFringe Benefits ___%Overhead ___%G&A ___%Fee ___%Loaded Labor Rate
C.4.1 (C.5.18)Administrative Assistant$0.00
C.4.2Administrative Clerk$0.00
C.4.3Secretary$0.00
C.4.4Computer Operator Assistant$0.00
C.4.5Computer Manager$0.00
C.4.6Storekeeper$0.00
C.4.7Data Management Clerk$0.00
C.4.8Program Manager$0.00
C.4.9Laboratory Assurance Specialist$0.00
C.4.10Document Control Specialist$0.00
C.4.11Molecular Biologist$0.00
C.4.12Database Administrator$0.00
C.4.13Research Study Coordinator$0.00
C.4.14Microbiologist$0.00
C.4.15Microbiology Technologist$0.00
C.4.16Microbiology Technician$0.00
C.4.17Molecular Laboratory Technologist$0.00
C.4.18 (C.5.10)Research Technician 3$0.00
C.4.19 (C.5.10)Research Technician 2$0.00
C.4.20 (C.5.10)Research Technician 1$0.00
C.4.21 (C.5.11)Medical Research Assistant/Technician/Scientist$0.00
C.4.22Surveillance Technologist$0.00
C.4.23Biosafety Technician$0.00
C.4.24Shipping and Receiving Assistant$0.00
C.4.25Veterinary Technician Assistant$0.00
C.4.26Animal Care Provider$0.00
FOR CDC-GDDRP Portfolio of Research:
C.5.1IT Specialist/Data Manager$0.00
C.5.2Surveillance Coordinator$0.00
C.5.3Laboratory Capacity Manager$0.00
C.5.4Epidemiologist$0.00
C.5.5Special Projects Manager/Coordinator$0.00
C.5.6Clinical Infection Control Microbiologist$0.00
C.5.7Surgical Site Infection Coordinator$0.00
C.5.8Data Management Assistant$0.00
C.5.9Senior Medical Epidemiologist & Infection Control Resident Advisor$0.00
C.5.12Research Assistant/Data Manager (Ghana)$0.00
C.5.13QA/QC and BSAT Coordinator$0.00
C.5.14Health Care Services Coordinator$0.00
C.5.15Laboratory Research Technicians$0.00
C.5.16Project Manager$0.00
C.5.17Social Scientist/Anthropologist$0.00
C.5.19Data Manager, GDDRP$0.00
C.5.20Lab Capacity Manager IHR$0.00
C.5.21Data Manager, Damanhour$0.00
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