Attachment J.6 - Cost Proposal Template (LOE).xlsx

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Experimental and Mathematical Biomechanics Injury Research
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693JJ920R000023
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Attachment J.6.rev - Cost Proposal Template (OCD-Travel).xlsx XLSX spreadsheet
20-R-000023_toMerge.rev.pdf PDF
Attachment J.4 - Responsibility Questionnaire.docx DOCX document
Attachment J.3 - Subcontrator Checklist.docx DOCX document
RFP_693JJ9-20-R-000023_toPost.pdf PDF
Attachment J.7 - Standard Form LLL, Disclosure of Lobbying Activities.pdf PDF
Attachment J.2 - Past Performance Questionnaire.docx DOCX document
Attachment J.8 - NHTSA Order 700-5.pdf PDF
Attachment J.5 - Small Business Subcontracting Plan.docx DOCX document
Attachment J.1 - Question Submittal Form.docx DOCX document

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Summary

Study Unit DefinitionDomain 1Domain 2Domain 3Domain 4Domain 5
6 PMHS tests in one test configuration10 ATD tests in one test configuration1-year computational optimization study1-year field data study1-year data analysis study
Number of Study UnitsDomain 1Domain 2Domain 3Domain 4Domain 5
Base Year 122222
Base Year 222222
Option Year 122222
Option Year 222222
Option Year 322222
CostDomain 1Domain 2Domain 3Domain 4Domain 5Cost Per Year
Base Year 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Base Year 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Option Year 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Option Year 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Option Year 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Cost$ - 0

Base Year 1

Base Year 1Domain 1: Experimental BiomechanicsDomain 2: ATD Technical SupportDomain 3: Computational BiomechanicsDomain 4: Field Data AnalysisDomain 5: Experimental and Computational Data AnalysisBaseline Total
HoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursTotal
COST ELEMENTS
Number of Study Units22222Labor Rates - 2020-2025 Bio ID/IQStudy Unit Labor Hours
Direct LaborABCDAvg12345
Program Manager80$0.00$080$0.00$080$0.00$080$0.00$080$0.00$0400.00$0000004040.0040.0040.0040.00
Senior Engineer320$0.00$0160$0.00$0320$0.00$0160$0.00$0160$0.00$01,120.00$00000016080.00160.0080.0080.00
Research Engineer(s)480$0.00$0320$0.00$00$0.00$0320$0.00$0320$0.00$01,440.00$000000240160.000.00160.00160.00
Research Associate(s)640$0.00$0480$0.00$01280$0.00$0480$0.00$0480$0.00$03,360.00$000000320240.00640.00240.00240.00
Research Assistant(s)960$0.00$0480$0.00$01280$0.00$01280$0.00$0960$0.00$04,960.00$000000480240.00640.00640.00480.00
Test Technician(s)1280$0.00$0640$0.00$00$0.00$00$0.00$00$0.00$01,920.00$000000640320.000.000.000.00
Lab Supervisor320$0.00$0160$0.00$00$0.00$00$0.00$00$0.00$0480.00$00000016080.000.000.000.00
Machinist320$0.00$0320$0.00$00$0.00$00$0.00$00$0.00$0640.00$000000160160.000.000.000.00
Instrumentation Technician960$0.00$0480$0.00$00$0.00$00$0.00$00$0.00$01,440.00$000000480240.000.000.000.00
Statistician0$0.00$00$0.00$00$0.00$0480$0.00$0320$0.00$0800.00$00000000.000.00240.00160.00
Medical Doctor80$0.00$00$0.00$00$0.00$080$0.00$00$0.00$0160.00$0000004000.0040.000.00
Accounts Administrator80$0.00$040$0.00$040$0.00$040$0.00$040$0.00$0240.00$000000402020.0020.0020.00
Administrative Assistant320$0.00$0160$0.00$0160$0.00$0160$0.00$0160$0.00$0960.00$0000001608080.0080.0080.00
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
Subtotal Direct Labor5840$03320$03160$03080$02520$017920$0

Fringe Benefits (at %) $0 $0 $0 $0 $0 $0

Total Direct Labor $0 $0 $0 $0 $0 $0

Travel $0 $0 $0 $0 $0 $0

Other Direct Costs (See separate schedule) $0 $0 $0 $0 $0 $0

SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0

Indirect Costs (at %) $0 $0 $0 $0 $0 $0

TOTAL PRICE $0 $0 $0 $0 $0 $0

E.1 Cost Proposal Template

Base Year 2

Base Year 2Domain 1: Experimental BiomechanicsDomain 2: ATD Technical SupportDomain 3: Computational BiomechanicsDomain 4: Field Data AnalysisDomain 5: Experimental and Computational Data AnalysisBaseline Total
HoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursTotal
COST ELEMENTS
Number of Study Units22222Study Unit Labor Hours
Direct LaborRate12345
Program Manager80$0.00$080$0.00$080$0.00$080$0.00$080$0.00$0400.00$004040.0040.0040.0040.00
Senior Engineer320$0.00$0160$0.00$0320$0.00$0160$0.00$0160$0.00$01,120.00$0016080.00160.0080.0080.00
Research Engineer(s)480$0.00$0320$0.00$00$0.00$0320$0.00$0320$0.00$01,440.00$00240160.000.00160.00160.00
Research Associate(s)640$0.00$0480$0.00$01280$0.00$0480$0.00$0480$0.00$03,360.00$00320240.00640.00240.00240.00
Research Assistant(s)960$0.00$0480$0.00$01280$0.00$01280$0.00$0960$0.00$04,960.00$00480240.00640.00640.00480.00
Test Technician(s)1280$0.00$0640$0.00$00$0.00$00$0.00$00$0.00$01,920.00$00640320.000.000.000.00
Lab Supervisor320$0.00$0160$0.00$00$0.00$00$0.00$00$0.00$0480.00$0016080.000.000.000.00
Machinist320$0.00$0320$0.00$00$0.00$00$0.00$00$0.00$0640.00$00160160.000.000.000.00
Instrumentation Technician960$0.00$0480$0.00$00$0.00$00$0.00$00$0.00$01,440.00$00480240.000.000.000.00
Statistician0$0.00$00$0.00$00$0.00$0480$0.00$0320$0.00$0800.00$0000.000.00240.00160.00
Medical Doctor80$0.00$00$0.00$00$0.00$080$0.00$00$0.00$0160.00$004000.0040.000.00
Accounts Administrator80$0.00$040$0.00$040$0.00$040$0.00$040$0.00$0240.00$00402020.0020.0020.00
Administrative Assistant320$0.00$0160$0.00$0160$0.00$0160$0.00$0160$0.00$0960.00$001608080.0080.0080.00
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
Subtotal Direct Labor5840$03320$0$0$0$017920$0

Fringe Benefits (at %) $0 $0 $0 $0 $0 $0

Total Direct Labor $0 $0 $0 $0 $0 $0

Travel $0 $0 $0 $0 $0 $0

Other Direct Costs (See separate schedule) $0 $0 $0 $0 $0 $0

SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0

Indirect Costs (at %) $0 $0 $0 $0 $0 $0

TOTAL PRICE $0 $0 $0 $0 $0 $0

E.1 Cost Proposal Template

Option Year 1

Option Year 1Domain 1: Experimental BiomechanicsDomain 2: ATD Technical SupportDomain 3: Computational BiomechanicsDomain 4: Field Data AnalysisDomain 5: Experimental and Computational Data AnalysisBaseline Total
HoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursTotal
COST ELEMENTS
Number of Study Units22222Study Unit Labor Hours
Direct LaborRate12345
Program Manager80$0.00$080$0.00$080$0.00$080$0.00$080$0.00$0400.00$004040.0040.0040.0040.00
Senior Engineer320$0.00$0160$0.00$0320$0.00$0160$0.00$0160$0.00$01,120.00$0016080.00160.0080.0080.00
Research Engineer(s)480$0.00$0320$0.00$00$0.00$0320$0.00$0320$0.00$01,440.00$00240160.000.00160.00160.00
Research Associate(s)640$0.00$0480$0.00$01280$0.00$0480$0.00$0480$0.00$03,360.00$00320240.00640.00240.00240.00
Research Assistant(s)960$0.00$0480$0.00$01280$0.00$01280$0.00$0960$0.00$04,960.00$00480240.00640.00640.00480.00
Test Technician(s)1280$0.00$0640$0.00$00$0.00$00$0.00$00$0.00$01,920.00$00640320.000.000.000.00
Lab Supervisor320$0.00$0160$0.00$00$0.00$00$0.00$00$0.00$0480.00$0016080.000.000.000.00
Machinist320$0.00$0320$0.00$00$0.00$00$0.00$00$0.00$0640.00$00160160.000.000.000.00
Instrumentation Technician960$0.00$0480$0.00$00$0.00$00$0.00$00$0.00$01,440.00$00480240.000.000.000.00
Statistician0$0.00$00$0.00$00$0.00$0480$0.00$0320$0.00$0800.00$0000.000.00240.00160.00
Medical Doctor80$0.00$00$0.00$00$0.00$080$0.00$00$0.00$0160.00$004000.0040.000.00
Accounts Administrator80$0.00$040$0.00$040$0.00$040$0.00$040$0.00$0240.00$00402020.0020.0020.00
Administrative Assistant320$0.00$0160$0.00$0160$0.00$0160$0.00$0160$0.00$0960.00$001608080.0080.0080.00
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
Subtotal Direct Labor5840$03320$0$0$0$017920$0

Fringe Benefits (at %) $0 $0 $0 $0 $0 $0

Total Direct Labor $0 $0 $0 $0 $0 $0

Travel $0 $0 $0 $0 $0 $0

Other Direct Costs (See separate schedule) $0 $0 $0 $0 $0 $0

SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0

Indirect Costs (at %) $0 $0 $0 $0 $0 $0

TOTAL PRICE $0 $0 $0 $0 $0 $0

E.1 Cost Proposal Template

Option Year 2

Option Year 2Domain 1: Experimental BiomechanicsDomain 2: ATD Technical SupportDomain 3: Computational BiomechanicsDomain 4: Field Data AnalysisDomain 5: Experimental and Computational Data AnalysisBaseline Total
HoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursTotal
COST ELEMENTS
Number of Study Units22222Study Unit Labor Hours
Direct LaborRate12345
Program Manager80$0.00$080$0.00$080$0.00$080$0.00$080$0.00$0400.00$004040.0040.0040.0040.00
Senior Engineer320$0.00$0160$0.00$0320$0.00$0160$0.00$0160$0.00$01,120.00$0016080.00160.0080.0080.00
Research Engineer(s)480$0.00$0320$0.00$00$0.00$0320$0.00$0320$0.00$01,440.00$00240160.000.00160.00160.00
Research Associate(s)640$0.00$0480$0.00$01280$0.00$0480$0.00$0480$0.00$03,360.00$00320240.00640.00240.00240.00
Research Assistant(s)960$0.00$0480$0.00$01280$0.00$01280$0.00$0960$0.00$04,960.00$00480240.00640.00640.00480.00
Test Technician(s)1280$0.00$0640$0.00$00$0.00$00$0.00$00$0.00$01,920.00$00640320.000.000.000.00
Lab Supervisor320$0.00$0160$0.00$00$0.00$00$0.00$00$0.00$0480.00$0016080.000.000.000.00
Machinist320$0.00$0320$0.00$00$0.00$00$0.00$00$0.00$0640.00$00160160.000.000.000.00
Instrumentation Technician960$0.00$0480$0.00$00$0.00$00$0.00$00$0.00$01,440.00$00480240.000.000.000.00
Statistician0$0.00$00$0.00$00$0.00$0480$0.00$0320$0.00$0800.00$0000.000.00240.00160.00
Medical Doctor80$0.00$00$0.00$00$0.00$080$0.00$00$0.00$0160.00$004000.0040.000.00
Accounts Administrator80$0.00$040$0.00$040$0.00$040$0.00$040$0.00$0240.00$00402020.0020.0020.00
Administrative Assistant320$0.00$0160$0.00$0160$0.00$0160$0.00$0160$0.00$0960.00$001608080.0080.0080.00
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
Subtotal Direct Labor5840$03320$0$0$0$017920$0

Fringe Benefits (at %) $0 $0 $0 $0 $0 $0

Total Direct Labor $0 $0 $0 $0 $0 $0

Travel $0 $0 $0 $0 $0 $0

Other Direct Costs (See separate schedule) $0 $0 $0 $0 $0 $0

SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0

Indirect Costs (at %) $0 $0 $0 $0 $0 $0

TOTAL PRICE $0 $0 $0 $0 $0 $0

E.1 Cost Proposal Template

Option Year 3

Option Year 3Domain 1: Experimental BiomechanicsDomain 2: ATD Technical SupportDomain 3: Computational BiomechanicsDomain 4: Field Data AnalysisDomain 5: Experimental and Computational Data AnalysisBaseline Total
HoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursTotal
COST ELEMENTS
Number of Study Units22222Study Unit Labor Hours
Direct LaborRate12345
Program Manager80$0.00$080$0.00$080$0.00$080$0.00$080$0.00$0400.00$004040.0040.0040.0040.00
Senior Engineer320$0.00$0160$0.00$0320$0.00$0160$0.00$0160$0.00$01,120.00$0016080.00160.0080.0080.00
Research Engineer(s)480$0.00$0320$0.00$00$0.00$0320$0.00$0320$0.00$01,440.00$00240160.000.00160.00160.00
Research Associate(s)640$0.00$0480$0.00$01280$0.00$0480$0.00$0480$0.00$03,360.00$00320240.00640.00240.00240.00
Research Assistant(s)960$0.00$0480$0.00$01280$0.00$01280$0.00$0960$0.00$04,960.00$00480240.00640.00640.00480.00
Test Technician(s)1280$0.00$0640$0.00$00$0.00$00$0.00$00$0.00$01,920.00$00640320.000.000.000.00
Lab Supervisor320$0.00$0160$0.00$00$0.00$00$0.00$00$0.00$0480.00$0016080.000.000.000.00
Machinist320$0.00$0320$0.00$00$0.00$00$0.00$00$0.00$0640.00$00160160.000.000.000.00
Instrumentation Technician960$0.00$0480$0.00$00$0.00$00$0.00$00$0.00$01,440.00$00480240.000.000.000.00
Statistician0$0.00$00$0.00$00$0.00$0480$0.00$0320$0.00$0800.00$0000.000.00240.00160.00
Medical Doctor80$0.00$00$0.00$00$0.00$080$0.00$00$0.00$0160.00$004000.0040.000.00
Accounts Administrator80$0.00$040$0.00$040$0.00$040$0.00$040$0.00$0240.00$00402020.0020.0020.00
Administrative Assistant320$0.00$0160$0.00$0160$0.00$0160$0.00$0160$0.00$0960.00$001608080.0080.0080.00
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
Subtotal Direct Labor5840$03320$0$0$0$017920$0

Fringe Benefits (at %) $0 $0 $0 $0 $0 $0

Total Direct Labor $0 $0 $0 $0 $0 $0

Travel $0 $0 $0 $0 $0 $0

Other Direct Costs (See separate schedule) $0 $0 $0 $0 $0 $0

SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0

Indirect Costs (at %) $0 $0 $0 $0 $0 $0

TOTAL PRICE $0 $0 $0 $0 $0 $0

E.1 Cost Proposal Template

ODCs

Domain 1: Experimental BiomechanicsDomain 2: ATD Technical SupportDomain 3: Computational BiomechanicsDomain 4: Field Data AnalysisDomain 5: Experimental and Computational Data Analysis
Phase I - COST ELEMENTSUnit CostQtyTotalUnit CostQtyTotalUnit CostQtyTotalUnit CostQtyTotalUnit CostQtyTotal
Base Quantity (number of studies)22222
Extended Quantity (e.g. number of tests per study)1220
IT Costs (computers, data storage, software licences)2- 02- 02- 02- 02- 0
Fabrication Supplies2- 02- 00- 00- 00- 0
Sensor Repair and Calibration12- 020- 00- 00- 00- 0
PPE and Tissue Preparation Supplies12- 00- 00- 00- 00- 0
Consumable Test Supplies12- 020- 00- 00- 00- 0
Sled Maintenance2- 02- 00- 00- 00- 0
PMHS Acquisition Costs12- 00- 00- 00- 00- 0
PMHS Radiology12- 00- 00- 00- 00- 0
Distributed Computing Costs0- 00- 024- 00- 00- 0

TOTAL ODCs - 0 - 0 - 0 - 0 - 0

EXHIBIT E.3 OTHER DIRECT COST SPREADSHEET

Confidential Procurement Sensitive

LOEs

Domain1
Labor CategoryBase Year 1Base Year 2Option Year 1Option Year 2Option Year 3
Program Manager8080808080
Senior Engineer320320320320320
Research Engineer(s)480480480480480
Research Associate(s)640640640640640
Research Assistant(s)960960960960960
Test Technician(s)12801280128012801280
Lab Supervisor320320320320320
Machinist320320320320320
Instrumentation Technician960960960960960
Medical Doctor8080808080
Accounts Administrator8080808080
Administrative Assistant320320320320320
Domain2
Labor CategoryBase Year 1Base Year 2Option Year 1Option Year 2Option Year 3
Program Manager8080808080
Senior Engineer160160160160160
Research Engineer(s)320320320320320
Research Associate(s)480480480480480
Research Assistant(s)480480480480480
Test Technician(s)640640640640640
Lab Supervisor160160160160160
Machinist320320320320320
Instrumentation Technician480480480480480
Accounts Administrator4040404040
Administrative Assistant160160160160160
Domain3
Labor CategoryBase Year 1Base Year 2Option Year 1Option Year 2Option Year 3
Program Manager8080808080
Senior Engineer320320320320320
Research Associate(s)12801280128012801280
Research Assistant(s)12801280128012801280
Accounts Administrator4040404040
Administrative Assistant160160160160160
Domain4
Labor CategoryBase Year 1Base Year 2Option Year 1Option Year 2Option Year 3
Program Manager8080808080
Senior Engineer160160160160160
Research Engineer(s)320320320320320
Research Associate(s)480480480480480
Research Assistant(s)12801280128012801280
Statistician480480480480480
Medical Doctor8080808080
Accounts Administrator4040404040
Administrative Assistant160160160160160
Domain5
Labor CategoryBase Year 1Base Year 2Option Year 1Option Year 2Option Year 3
Program Manager8080808080
Senior Engineer160160160160160
Research Engineer(s)320320320320320
Research Associate(s)480480480480480
Research Assistant(s)960960960960960
Statistician320320320320320
Accounts Administrator4040404040
Administrative Assistant160160160160160

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