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Notes and Assumptions
| Food and Drug Administration |
| FDA Center for Tobacco Products Office of Compliance and Enforcement IDIQ |
| Notes and Assumptions |
| The Contractor shall use this worksheet to clearly list all pricing notes and assumptions used in the derivation |
| of its pricing proposal |
&8Business Proposal - Volume II &A &8RFQ #: 1150431 - Direct Award U.S. Food and Drug Administration (FDA) CNITS Proposed FDA ID/IQ Based Upon #HHSF2223201310003I
| &8Cost/Price Volume | &8Use or disclosure of data contained on this sheet is subject to the restrictions |
| on the title page of this proposal. Source Selection Information- See FAR 2.101 & 3.104 | &8 |
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Proposed Price List
| Labor Category Title | Estimated Hours Anually | Fully Burdened Rate YEAR 1 | | | | | |
| (Kr Site) | Estimated YEAR 1 Cost | Fully Burdened Rate YEAR 2 | | | | | | |
| (Kr Site) | Estimated YEAR 2 Cost | Fully Burdened Rate YEAR 3 | | | | | | |
| (Kr Site) | Estimated YEAR 3 Cost | Fully Burdened Rate YEAR 4 | | | | | | |
| (Kr Site) | Estimated YEAR 4 Cost | Fully Burdened Rate YEAR 5 | | | | | | |
| (Kr Site) | Estimated YEAR 5 Cost | | | | | | | |
| Project Director | 1,272 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Project Manager | 3,454 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Senior Social Scientist | 2,464 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Midlevel Social Scientist | 4,414 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Social Scientist | 7,936 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Research Assistant | 9,424 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Statistician | 560 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Data Analyst | 1,056 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Programmer | 1,040 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Editor | 3,072 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total | 34,692 | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Expense | QTY | Unit | Estimated Unit Price | Estimated Total |
| Non-Labor ODCs (Itemized Non-Labor ODCs to be provided below) | 1 | Lot | | $6,500,000.00 |
| Travel | 1 | Lot | $500,000.00 |
| For the purpose of comparing like proposals, please use these parameters as basis for budget calculations for a Copy Test (30 total - 6 per year): | | | |
| · The experimental design will include 16 conditions: 2 (descriptor 1: present vs absent) x 2 (descriptor 2: present vs. absent) x 4 (four tobacco product subbrands). |
| · Each of the 16 conditions will include 200 participants, for a total of 3,200 participants |
| · For each condition, 16 3-D rotational images will be needed |
| · Approximately 30 items/questions, with three being open-ended and requiring coding |
| · Will include users of a specific tobacco product. Assume e-cigarette users. |
For the purpose of comparing like proposals, please use these parameters as basis for budget calculations for a Focus Group (20 total - 4 per year):
| · 4 locations |
| · 8 focus groups per location |
| · Segmented by young adult vs adult, urban vs rural, for two focus group per group (young adult urban, young adult rural, adult urban, adult rural) per location |
| · Will include users of a specific tobacco product. Assume e-cigarette users. |
| For the purpose of comparing like proposals, please use these parameters as basis for budget calculations for a In-Depth Interviews (9 total - 2 per year (years 1,3,4,5) and 1 per year (year 2)): |
| · 4 locations |
| · 10-12 interviews per location |
| · Segmented by young adult vs adult, urban vs rural |
| · Will include users of a specific tobacco product. Assume e-cigarette users. |
| For the purpose of comparing like proposals, please use these parameters as basis for budget calculations for a Narrow Literature Review (9 total - 2 per year (years 1,3,4,5) and 1 per year (year 2)): |
| A) A narrow literature review consists of comprehensively researching, reviewing, analyzing, evaluating, and/or summarizing scholarly materials, such as, but not limited to, peer-reviewed journal articles, book chapters, and other relevant information about a specific topic, such as, but not limited to, the effect of a specific labeling design element or advertising claim on perceptions of tobacco product risk and harm; or |
| For the purpose of comparing like proposals, please use these parameters as basis for budget calculations for a Comprehensive Literature Review (7 total - 2 per year (years 1,4,5); 1 per year (year 2); and 0 in year 3)): |
| B) A comprehensive literature review consists of comprehensively researching, reviewing, analyzing, evaluating, and/or summarizing scholarly materials, such as, but not limited to, peer-reviewed journal articles, book chapters, tobacco and/or other industry documents, grey literature, white papers, and other relevant information about a specific topic, such as, but not limited to, the effect of a specific labeling design element or advertising claim on perceptions of tobacco and other similar product risk and harm. The reports may vary in length depending upon the amount of literature that is comprehensively reviewed. |
| For the purpose of comparing like proposals, please use these parameters as basis for budget calculations for a Eye Tracking Studies (5 total - 2 per year (years 1, 5) ; 1 per year (year 4); and 0 per year (years 2,3)): |
| · 100 in-person participants |
| · Within-person exposures to four tobacco advertisements/still images |
| · Will include users of a specific tobacco product. Assume e-cigarette users. |
| · Approximately 6 items/questions between each exposure |
&8Business Proposal - Volume II &A &8RFQ #: 1150431 - Direct Award U.S. Food and Drug Administration (FDA) CNITS Proposed FDA ID/IQ Based Upon #HHSF2223201310003I
| &8Cost/Price Volume | &8Use or disclosure of data contained on this sheet is subject to the restrictions |
| on the title page of this proposal. Source Selection Information- See FAR 2.101 & 3.104 | &8 |
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