Attachment 1 - Estimated Quantities and Price List v3.xlsx

This is a pricing and resource allocation template for a five-year service contract with estimated labor hours and costs organized by task and fiscal year. The document outlines staffing requirements across multiple position categories including one Program/Project Manager and six Protocol Coordinator positions, with labor distributed across three primary tasks over a base period plus four option periods. Task 1 requires 480 Program/Project Manager hours and 384 Protocol Coordinator hours per year; Task 2 requires 480 and 960 hours respectively; and Task 3 requires 480 and 384 hours respectively. Annual totals across all positions equal 1,440 Program/Project Manager hours and 1,920 Protocol Coordinator hours per role, maintaining consistent staffing levels throughout all five contract years.

The pricing template includes sections for labor subtotals, travel expenses by period, and a grand total, though all cost fields currently display $0.00, indicating this is a blank template awaiting completion of rate information. A separate travel cost estimation section provides detailed line items for task location, number of travelers, business days, air fare, lodging, mileage to airport, parking, rental car, and per diem, with breakdowns for the base period and four option periods. This pricing structure supports the Central Institutional Review Board services contract with the Department of Veterans Affairs Veterans Health Administration, Veterans Integrated Service Network 4, under solicitation number 36C24E26R0007.