Attachment J.6.rev - Cost Proposal Template (OCD-Travel).xlsx

XLSX spreadsheet 49 KB Posted

Attached to
Experimental and Mathematical Biomechanics Injury Research
Solicitation number
693JJ920R000023
Issued by

View the file

Other files

File Type Posted
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.6 - Cost Proposal Template (LOE).xlsx XLSX spreadsheet
Attachment J.5 - Small Business Subcontracting Plan.docx DOCX document
Attachment J.1 - Question Submittal Form.docx DOCX document

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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
Direct Labor
Program Manager80$0.00$080$0.00$080$0.00$080$0.00$080$0.00$0400$0
Senior Engineer320$0.00$0160$0.00$0320$0.00$0160$0.00$0160$0.00$01120$0
Research Engineer(s)480$0.00$0320$0.00$00$0.00$0320$0.00$0320$0.00$01440$0
Research Associate(s)640$0.00$0480$0.00$01280$0.00$0480$0.00$0480$0.00$03360$0
Research Assistant(s)960$0.00$0480$0.00$01280$0.00$01280$0.00$0960$0.00$04960$0
Test Technician(s)1280$0.00$0640$0.00$00$0.00$00$0.00$00$0.00$01920$0
Lab Supervisor320$0.00$0160$0.00$00$0.00$00$0.00$00$0.00$0480$0
Machinist320$0.00$0320$0.00$00$0.00$00$0.00$00$0.00$0640$0
Instrumentation Technician960$0.00$0480$0.00$00$0.00$00$0.00$00$0.00$01440$0
Statistician0$0.00$00$0.00$00$0.00$0480$0.00$0320$0.00$0800$0
Medical Doctor80$0.00$00$0.00$00$0.00$080$0.00$00$0.00$0160$0
Accounts Administrator80$0.00$040$0.00$040$0.00$040$0.00$040$0.00$0240$0
Administrative Assistant320$0.00$0160$0.00$0160$0.00$0160$0.00$0160$0.00$0960$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0
Subtotal Direct Labor5840$03320$03160$03080$02520$017920$0

Fringe Benefits (at %) 40% $0 $0 $0 $0 $0 $0

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

Travel $1,600 $1,600 $1,600 $1,600 $1,600 $8,000

Other Direct Costs (See separate schedule) $1,000 $1,000 $1,000 $1,000 $1,000 $5,000

SUBTOTAL ALL DIRECT COSTS $2,600 $2,600 $2,600 $2,600 $2,600 $13,000

Indirect Costs (at %) 30% $780 $780 $780 $780 $780 $3,900

TOTAL PRICE $3,380 $3,380 $3,380 $3,380 $3,380 $16,900

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
Direct Labor
Program Manager80$0.00$080$0.00$080$0.00$080$0.00$080$0.00$0400$0
Senior Engineer320$0.00$0160$0.00$0320$0.00$0160$0.00$0160$0.00$01120$0
Research Engineer(s)480$0.00$0320$0.00$00$0.00$0320$0.00$0320$0.00$01440$0
Research Associate(s)640$0.00$0480$0.00$01280$0.00$0480$0.00$0480$0.00$03360$0
Research Assistant(s)960$0.00$0480$0.00$01280$0.00$01280$0.00$0960$0.00$04960$0
Test Technician(s)1280$0.00$0640$0.00$00$0.00$00$0.00$00$0.00$01920$0
Lab Supervisor320$0.00$0160$0.00$00$0.00$00$0.00$00$0.00$0480$0
Machinist320$0.00$0320$0.00$00$0.00$00$0.00$00$0.00$0640$0
Instrumentation Technician960$0.00$0480$0.00$00$0.00$00$0.00$00$0.00$01440$0
Statistician0$0.00$00$0.00$00$0.00$0480$0.00$0320$0.00$0800$0
Medical Doctor80$0.00$00$0.00$00$0.00$080$0.00$00$0.00$0160$0
Accounts Administrator80$0.00$040$0.00$040$0.00$040$0.00$040$0.00$0240$0
Administrative Assistant320$0.00$0160$0.00$0160$0.00$0160$0.00$0160$0.00$0960$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0
Subtotal Direct Labor5840$03320$03160$03080$02520$017920$0

Fringe Benefits (at %) 40% $0 $0 $0 $0 $0 $0

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

Travel $1,600 $1,600 $1,600 $1,600 $1,600 $8,000

Other Direct Costs (See separate schedule) $1,000 $1,000 $1,000 $1,000 $1,000 $5,000

SUBTOTAL ALL DIRECT COSTS $2,600 $2,600 $2,600 $2,600 $2,600 $13,000

Indirect Costs (at %) 30% $780 $780 $780 $780 $780 $3,900

TOTAL PRICE $3,380 $3,380 $3,380 $3,380 $3,380 $16,900

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
Direct Labor
Program Manager80$0.00$080$0.00$080$0.00$080$0.00$080$0.00$0400$0
Senior Engineer320$0.00$0160$0.00$0320$0.00$0160$0.00$0160$0.00$01120$0
Research Engineer(s)480$0.00$0320$0.00$00$0.00$0320$0.00$0320$0.00$01440$0
Research Associate(s)640$0.00$0480$0.00$01280$0.00$0480$0.00$0480$0.00$03360$0
Research Assistant(s)960$0.00$0480$0.00$01280$0.00$01280$0.00$0960$0.00$04960$0
Test Technician(s)1280$0.00$0640$0.00$00$0.00$00$0.00$00$0.00$01920$0
Lab Supervisor320$0.00$0160$0.00$00$0.00$00$0.00$00$0.00$0480$0
Machinist320$0.00$0320$0.00$00$0.00$00$0.00$00$0.00$0640$0
Instrumentation Technician960$0.00$0480$0.00$00$0.00$00$0.00$00$0.00$01440$0
Statistician0$0.00$00$0.00$00$0.00$0480$0.00$0320$0.00$0800$0
Medical Doctor80$0.00$00$0.00$00$0.00$080$0.00$00$0.00$0160$0
Accounts Administrator80$0.00$040$0.00$040$0.00$040$0.00$040$0.00$0240$0
Administrative Assistant320$0.00$0160$0.00$0160$0.00$0160$0.00$0160$0.00$0960$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0
Subtotal Direct Labor5840$03320$03160$03080$02520$017920$0

Fringe Benefits (at %) 40% $0 $0 $0 $0 $0 $0

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

Travel $1,600 $1,600 $1,600 $1,600 $1,600 $8,000

Other Direct Costs (See separate schedule) $1,000 $1,000 $1,000 $1,000 $1,000 $5,000

SUBTOTAL ALL DIRECT COSTS $2,600 $2,600 $2,600 $2,600 $2,600 $13,000

Indirect Costs (at %) 30% $780 $780 $780 $780 $780 $3,900

TOTAL PRICE $3,380 $3,380 $3,380 $3,380 $3,380 $16,900

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
Direct Labor
Program Manager80$0.00$080$0.00$080$0.00$080$0.00$080$0.00$0400$0
Senior Engineer320$0.00$0160$0.00$0320$0.00$0160$0.00$0160$0.00$01120$0
Research Engineer(s)480$0.00$0320$0.00$00$0.00$0320$0.00$0320$0.00$01440$0
Research Associate(s)640$0.00$0480$0.00$01280$0.00$0480$0.00$0480$0.00$03360$0
Research Assistant(s)960$0.00$0480$0.00$01280$0.00$01280$0.00$0960$0.00$04960$0
Test Technician(s)1280$0.00$0640$0.00$00$0.00$00$0.00$00$0.00$01920$0
Lab Supervisor320$0.00$0160$0.00$00$0.00$00$0.00$00$0.00$0480$0
Machinist320$0.00$0320$0.00$00$0.00$00$0.00$00$0.00$0640$0
Instrumentation Technician960$0.00$0480$0.00$00$0.00$00$0.00$00$0.00$01440$0
Statistician0$0.00$00$0.00$00$0.00$0480$0.00$0320$0.00$0800$0
Medical Doctor80$0.00$00$0.00$00$0.00$080$0.00$00$0.00$0160$0
Accounts Administrator80$0.00$040$0.00$040$0.00$040$0.00$040$0.00$0240$0
Administrative Assistant320$0.00$0160$0.00$0160$0.00$0160$0.00$0160$0.00$0960$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0
Subtotal Direct Labor5840$03320$03160$03080$02520$017920$0

Fringe Benefits (at %) 40% $0 $0 $0 $0 $0 $0

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

Travel $1,600 $1,600 $1,600 $1,600 $1,600 $8,000

Other Direct Costs (See separate schedule) $1,000 $1,000 $1,000 $1,000 $1,000 $5,000

SUBTOTAL ALL DIRECT COSTS $2,600 $2,600 $2,600 $2,600 $2,600 $13,000

Indirect Costs (at %) 30% $780 $780 $780 $780 $780 $3,900

TOTAL PRICE $3,380 $3,380 $3,380 $3,380 $3,380 $16,900

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
Direct Labor
Program Manager80$0.00$080$0.00$080$0.00$080$0.00$080$0.00$0400$0
Senior Engineer320$0.00$0160$0.00$0320$0.00$0160$0.00$0160$0.00$01120$0
Research Engineer(s)480$0.00$0320$0.00$00$0.00$0320$0.00$0320$0.00$01440$0
Research Associate(s)640$0.00$0480$0.00$01280$0.00$0480$0.00$0480$0.00$03360$0
Research Assistant(s)960$0.00$0480$0.00$01280$0.00$01280$0.00$0960$0.00$04960$0
Test Technician(s)1280$0.00$0640$0.00$00$0.00$00$0.00$00$0.00$01920$0
Lab Supervisor320$0.00$0160$0.00$00$0.00$00$0.00$00$0.00$0480$0
Machinist320$0.00$0320$0.00$00$0.00$00$0.00$00$0.00$0640$0
Instrumentation Technician960$0.00$0480$0.00$00$0.00$00$0.00$00$0.00$01440$0
Statistician0$0.00$00$0.00$00$0.00$0480$0.00$0320$0.00$0800$0
Medical Doctor80$0.00$00$0.00$00$0.00$080$0.00$00$0.00$0160$0
Accounts Administrator80$0.00$040$0.00$040$0.00$040$0.00$040$0.00$0240$0
Administrative Assistant320$0.00$0160$0.00$0160$0.00$0160$0.00$0160$0.00$0960$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0
Subtotal Direct Labor5840$03320$03160$03080$02520$017920$0

Fringe Benefits (at %) 40% $0 $0 $0 $0 $0 $0

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

Travel $1,600 $1,600 $1,600 $1,600 $1,600 $8,000

Other Direct Costs (See separate schedule) $1,000 $1,000 $1,000 $1,000 $1,000 $5,000

SUBTOTAL ALL DIRECT COSTS $2,600 $2,600 $2,600 $2,600 $2,600 $13,000

Indirect Costs (at %) 30% $780 $780 $780 $780 $780 $3,900

TOTAL PRICE $3,380 $3,380 $3,380 $3,380 $3,380 $16,900

E.1 Cost Proposal Template

Summary

CostDomain 1Domain 2Domain 3Domain 4Domain 5Cost Per Year
Base Year 1$ 3,380$ 3,380$ 3,380$ 3,380$ 3,380$ 16,900
Base Year 2$ 3,380$ 3,380$ 3,380$ 3,380$ 3,380$ 16,900
Option Year 1$ 3,380$ 3,380$ 3,380$ 3,380$ 3,380$ 16,900
Option Year 2$ 3,380$ 3,380$ 3,380$ 3,380$ 3,380$ 16,900
Option Year 3$ 3,380$ 3,380$ 3,380$ 3,380$ 3,380$ 16,900
Total Cost$ 84,500

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

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
Other Direct Costs (per RFP, sums to $25,000 for entire POP)1,0001,0001,0001,0001,000

TOTAL ODCs 1,000 1,000 1,000 1,000 1,000

EXHIBIT E.3 OTHER DIRECT COST SPREADSHEET

Confidential Procurement Sensitive

File details come from the government source that posted it. Updated .