ATTACHMENT D BUSINESS PROPOSAL TABLES.xls

XLS spreadsheet 21 KB Posted

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National Cord Blood Inventory Augmentation, Third Cohort
Solicitation number
08-N234-6002-dm
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Attachment D

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File Type Posted
QUESTIONS RECEIVED 08-N234-6002-dm.doc DOC document
RFP.doc DOC document
ATTACHMENT H CERTIFICATE OF CURRENT COST OR PRICING DATA.doc DOC document
Invitational Letter.doc DOC document
ATTACHMENT F PAST PERFORMANCE QUESTIONNAIRE AND LETTER.doc DOC document
ATTACHMENT E DISCLOSURE OF LOBBYING ACTIVITIES.doc DOC document
ATTACHMENTG COST PROPOSAL FORMAT.doc DOC document
ATTACHMENT C SUMMARY TABLES.xls XLS spreadsheet
ATTACHMENT B COLLECTION PROGRESS REPORTS.xls XLS spreadsheet
ATTACHMENT A SOW.doc DOC document
C.W. Bill Young Transplantation Program Information.doc DOC document
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Cost-Price Worksheet

Total Project Cost by Quantity of NCBI Units Banked
Total Project Cost by Quantity of NCBI Units Banked
Offeror:
The table below should be completed based on the number of NCBI units you propose to bank as submitted in your proposal in response to this solicitation.
Number of Proposed NCBI Units Banked by Year
Proposed Total Number of Units Collected by YearProposed Total Number of Units Banked by YearAmerican Indian/ Alaska Native*Black/ African-American*Asian*Native Hawaiian/ Pacific Islander*White/ Caucasian, Non-HispanicWhite/ Caucasian, HispanicMulti-race**
Year 1***
Year 2
Year 3
Contract Total000000000
Please complete the table below indicating your discounted price for banking and storing the following number of NCBI units based on the break points listed. Please also include the racial/ethnic breakdown according to the break points. Do not complete the table for any range beyond what is in your proposal (e.g. if your proposal states you will bank 2,000 units in year 1, you should complete only the first and second columns for that year). Note that your discounted price may be different than your actual expenses for banking CBU.
Total Number of NCBI Units Processed and Banked
Year 1***Year 2Year 3
0-1,0001,001-2,0002,001-3,5003,501-5,0005,000-7,5000-1,0001,001-2,0002,001-3,5003,501-5,0005,000-7,5000-1,0001,001-2,0002,001-3,5003,501-5,0005,000-7,500
Price/Unit Banked
Percent of Units Banked (Year 1)Percent of Units Banked (Year 2)Percent of Units Banked (Year 3)
American Indian/ Alaska Native*
Black/ African-American*
Asian*
Native Hawaiian/ Pacific Islander*
White/ Caucasian (non-Hispanic)
White/ Caucasian (Hispanic)
Multi-race**
Total0.0%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%
*Hispanic or non-Hispanic ethnicity.
**Two or more broad races (i.e., AI/AN, B/AA, Asian, NH/PI, or White/Caucasian). Note that Hispanic should not be considered a race.
***Note that NCBI collections in Year 1 may not begin until you are in full compliance with the contract requirements, including IRB approval of any changes to your informed consent documents as requested by the Project Officer. On average, banks do not begin NCBI collections until 2-3 months after the date of contract award. Please factor in this delay when projecting cord blood units in Year 1.

&LSolicitation 07-N234-5765 &L&F

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