MOD 4 ATTACHMENT 9 PRICING SCHEDULE updated 10 30 2023.xlsx

XLSX spreadsheet 364 KB Posted Oct 30, 2023

Attached to: FDA SCIENTIFIC SUPPORT SERVICES IN THE HEALTH SECTOR IDIQ
Solicitation number: 75F40123R00132
Issued by: Department of Health and Human Services Food and Drug Administration

About this file

Written by GovTribe AI · Dec 21, 2023

This document is a pricing schedule template for a scientific support services indefinite delivery/indefinite quantity (IDIQ) contract opportunity with the Food and Drug Administration (FDA). The template provides labor category names and rates for a base year and four one-year ordering periods to support various FDA centers, including the Center for Drug Evaluation and Research, Center for Veterinary Medicine, National Center for Toxicological Research, Office of Compliance, and Center for Biologics Evaluation and Research. It estimates a total of 773,920 labor hours across all ordering periods at a total estimated direct labor cost of [dollar amount redacted]. The template also includes space to identify other direct costs such as cloud computing services, IT hardware, software licenses, and maintenance.

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Other files

File	Type	Posted
MOD 5 ATTACHMENT 9 PRICING SCHEDULE updated 10 31 2023.xlsx	XLSX spreadsheet	Oct 31, 2023
MOD 4 ATTACHMENT 5 Labor hour rates idiq updated 10 30 2023.xlsx	XLSX spreadsheet	Oct 30, 2023
MOD 4 RFP UPDATED 10 27 2023.pdf	PDF	Oct 27, 2023
Mod 4 ATTACHMENT 7 UPDATED 10 27 2023.pdf	PDF	Oct 27, 2023
Mod 4 Attachment 11 FDA SS Sample Task Order Resource Matrix-updated 10 27 2023.xlsx	XLSX spreadsheet	Oct 27, 2023
Mod 4 ATTACHMENT 8 UPDATED 10 27 2023.xlsx	XLSX spreadsheet	Oct 27, 2023
Mod 4 Appendix 1 Labor Categories updated 10 27 2023.pdf	PDF	Oct 27, 2023
MOD 3 Phase II GOVERNMENT RESPONSES 10 24 2023.pdf	PDF	Oct 24, 2023
Mod 2 Copy of ATTACHMENT 9 - PRICING SCHEDULE updated 9.14.2023.xlsx 10 12 2023.xlsx	XLSX spreadsheet	Oct 12, 2023
Mod 2 SciAdminSupportLCAT_Addition2023Sept12.docx	DOCX document	Oct 12, 2023
Mod 2 Copy of Attachment 11 FDA SS Sample Task Order Resource Matrix- updated 9.15.2023.xls	XLS spreadsheet	Oct 12, 2023
MOD 2 FDA SCIENTIFIC SUPPORT IDIQ RFP 9 5 2023.docx 10 12 2023.pdf 2 55 pm.pdf	PDF	Oct 12, 2023
Attachment No. 10A - Questions- Government Response Phase I- revised 9.18.2023.docx added.pdf	PDF	Sep 18, 2023
Attachment No. 10 - Questions- Government Response Phase I.pdf	PDF	Sep 15, 2023
Attachment No. 10 - Questions Template (Revised #2).docx	DOCX document	Sep 5, 2023
ATTACHMENT 7 - RFTOP No. FDA-23 sample for idiq.pdf	PDF	Sep 5, 2023
ATTACHMENT 4 SCA WASHINGTON DC PG COUNTY.pdf	PDF	Sep 5, 2023
Attachment 6 - Past Performance Questionnaire.docx	DOCX document	Sep 5, 2023
Appendix 1 fda wide scientifc support labor cat.pdf	PDF	Sep 5, 2023
ATTACHMENT 9 - PRICING SCHEDULE.xlsx	XLSX spreadsheet	Sep 5, 2023
FDA SCIENTIFIC SUPPORT IDIQ RFP 9 5 2023.pdf	PDF	Sep 5, 2023
Attachment 1 - HHS FAR Class Deviation 2018-01.pdf	PDF	Sep 5, 2023
Attachment 2 - HHS FAR Class Deviation 2020-02.pdf	PDF	Sep 5, 2023
Attachment 3 - HHS FAR Class Deviation 2020-05.pdf	PDF	Sep 5, 2023
ATTACHMENT 5 - Labor hour rates idiq.xlsx	XLSX spreadsheet	Sep 5, 2023
ATTACHMENT 4 SCA MONTGOMERY COUNTY AND FREDERICK COUNTY.pdf	PDF	Sep 5, 2023
ATTACHMENT 8 - Task Order Template.xlsx	XLSX spreadsheet	Sep 5, 2023

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T1. Cover Page

Tab 1. - FDA Scientific Support IDIQ Tab 1. - FDA Scientific Support IDIQ

Section 1. General Information Section 3. Overall Cost / LOE Summary

Agency:	FDA	Total Cost	$ - 0
Center:	FDA wide (all Centers)
Office:	NA	Ordering Period 1	$ - 0
Contract Vehicle:	IDIQ	Ordering Period 2	$ - 0
Contract Specialist	Howard S. Yablon	Ordering Period 3	$ - 0
Contract Name:	FDA wide Scientific Support IDIQ	Ordering Period 4	$ - 0
Contract Type:	Task Orders: Firm Fixed Price & Labor Hour
Date:
Section 2. Cost Estimate Documentation

Area 1. Estimated Period of Performance		Total Hours / LOE	773,920
Schedule
Ordering Period 1	12/01/2023 - 11/30/2024	Ordering Period 1	193,960
Ordering Period 2	12/01/2024 - 11/30/2025	Ordering Period 2	193,960
Ordering Period 3	12/01/2025 - 11/30/2026	Ordering Period 3	193,960	0
Ordering Period 4	12/01/2026 - 11/30/2027	Ordering Period 4	192,040	0
Ordering Period 4 ( 6 month extension)	12/01/2027 - 05/30/2028 (6 month extension)

Base Year (BY)

Option Year 1 (OY1)

Option Year 2 (OY2)

Option Year 3 (OY3)

Option Year 4 (OY4)

T2. Labor Rates Tab 2. CDER SS IDIQ Labor Rate & Catagories

Tab 2. CDER SS IDIQ Labor Categories & Rates

	Labor Rate Information	Ordering Period 1		Ordering Period 2		Ordering Period 3		Ordering Period 4		6 Months Extension
	LCAT Name	Non-Visa Rate	Visa Rate	Non-Visa Rate	Visa Rate	Non-Visa Rate	Visa Rate	Non-Visa Rate	Visa Rate	Non-Visa Rate	Visa Rate
1	Scientific Admin Support I
2	Scientific Admin Support II
3	Scientific Admin Support III
4	Scientific Admin Support IV
5	Scientific Admin Support V
6	Analyst I
7	Analyst II
8	Analyst III
9	Analyst IV
10	Analyst V
11	Application Developer/Programmer- I
12	Application Developer/Programmer- II
13	Application Developer/Programmer - III (Application Engineer III)
14	Application Developer/Programmer - IV - (Application Engineer IV)
15	Application Developer/Programmer- V (Application Engineer V)
16	Bioinformatician I
17	Bioinformatician II
18	Bioinformatician III
19	Bioinformatician IV
20	Bioinformatician V
21	Bioinformatics Analyst I
22	Bioinformatics Analyst II
23	Bioinformatics Analyst III
24	Bioinformatics Analyst IV
25	Bioinformatics Analyst V
26	Biomedical Informatics Specialist I
27	Biomedical Informatics Specialist II
28	Biomedical Informatics Specialist III
29	Biomedical Informatics Specialist IV
30	Biomedical Informatics Specialist V
31	Business Process Analyst I
32	Business Process Analyst II
33	Business Process Analyst III
34	Business Process Analyst IV
35	Business Process Analyst V
36	Clinical Trial Coordinator I
37	Clinical Trial CoordinatorI II
38	Clinical Trial Coordinator III
39	Clinical Trial Coordinator IV
40	Clinical Trial Coordinator V
41	Clinical Information / Data Analyst- Senior
42	Data Analyst - I
43	Data Analyst - II
44	Data Analyst - III
45	Data Analyst - IV
46	Data Analyst -V
47	Data Architect I
48	Data Architect II
49	Data Architect III
50	Data Architect IV
51	Data Architect V
52	Data Entry Specialist I
53	Data Entry Specialist II
54	Data Entry Specialist III
55	Data Entry Specialist IV
56	Data Entry Specialist V
57	Data Manager I
58	Data Manager II
59	Data Manager III
60	Data Manager IV
61	Data Manager V
62	Data Scientist I
63	Data Scientist II
64	Data Scientist III
65	Data Scientist IV
66	Data Scientist V
67	Database Administrator I
68	Database Administrator II
69	Database Administrator III
70	Database Administrator IV
71	Database Administrator V
72	Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) I
73	Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) II
74	Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) III
75	Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) IV
76	Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) IV
77	Evaluation Specialist I
78	Evaluation Specialist II
79	Evaluation Specialist III
80	Evaluation Specialist IV
81	Evaluation Specialist V
82	Functional Expert Consultant I
83	Functional Expert Consultant II
84	Functional Expert Consultant III
85	Functional Expert Consultant IV
86	Functional Expert Consultant IV
87	High Performance Health IT Computing Specialist I
88	High Performance Health IT Computing Specialist II
89	High Performance Health IT Computing Specialist III
90	High Performance Health IT Computing Specialist IV
91	High Performance Health IT Computing Specialist V
92	Informatics I
93	Informatics II
94	Informatics III
95	Informatics IV
96	Informatics V
97	Health IT Computational Biologist I
98	Health IT Computational Biologist II
99	Health IT Computational Biologist III
100	Health IT Computational Biologist IV
101	Health IT Computational Biologist V
102	IT Engineer I
103	IT Engineer II
104	IT Engineer III
105	IT Engineer IV
106	IT Engineer V
107	Instructional Systems Designer I
108	Instructional Systems Designer II
109	Instructional Systems Designer III
110	Instructional Systems Designer IV
111	Instructional Systems Designer V
112	Investigator I
113	Investigator II
114	Investigator III
115	Investigator IV - (Principal I Investigator)
116	Investigator V - (Principal II Investigator)
117	Lab Technician I
118	Lab Technician II
119	Lab Technician III
120	Lab Technician IV
121	Lab Technician V
122	Lab Technical Support I
123	Lab Technical Support II
124	Lab Technical Support III
125	Lab Technical Support IV
126	Lab Technical Support V
127	Microbiologist I
128	Microbiologist II
129	Microbiologist III
130	Microbiologist IV
131	Microbiologist V
132	Pharmacist I
133	Pharmacist II
134	Pharmacist III
135	Pharmacist IV
136	Pharmacist V
137	Pharmacy Technician I
138	Pharmacy Technician II
139	Pharmacy Technician III
140	Pharmacy Technician IV
141	Pharmacy Technician V
142	Post Bac
143	Principle I
144	Principle II
145	Programmer I
146	Programmer II
147	Programmer III
148	Programmer IV
149	Programmer V
150	Program Manager I
151	Program Manager II
152	Program Manager III
153	Program Manager IV
154	Program Manager V
155	Project Coordinator I
156	Project Coordinator II
157	Project Coordinator III
158	Project Coordinator IV
159	Project Coordinator V
160	Project Manager I
161	Project Manager II
162	Project Manager III
163	Project Manager IV
164	Project Manager V
165	Protocol Data Analyst I
166	Protocol Data Analyst II
167	Protocol Data Analyst III
168	Protocol Data Analyst IV
169	Protocol Data Analyst V
170	Lead Quality Assurance Specialist
171	Quality Assurance Specialist I
172	Quality Assurance Specialist II
173	Quality Assurance Specialist III
174	Quality Assurance Specialist IV
175	Quality Assurance Specialist V
176	Regulatory Documentation Specialist I
177	Regulatory Documentation Specialist II
178	Regulatory Documentation Specialist III
179	Regulatory Documentation Specialist IV
180	Regulatory Documentation Specialist V
181	Researcher I
182	Researcher II
183	Researcher III
184	Researcher IV
185	Researcher V
186	Research Analyst I
187	Research Analyst II
188	Research Analyst III
189	Research Analyst IV
190	Research Analyst V
191	Research Assistant I
192	Research Assistant II
193	Research Assistant III
194	Research Assistant IV
195	Research Assistant V
196	Scientist I
197	Scientist II
198	Scientist III
199	Scientist IV
200	Senior Scientist – Ph.D.
201	Scientific Data Analyst I
202	Scientific Data Analyst II
203	Scientific Data Analyst III
204	Scientific Data Analyst IV
205	Scientific Data Analyst V
206	Subject Matter Expert I
207	Subject Matter Expert II
208	Subject Matter Expert III
209	Subject Matter Expert IV
210	Subject Matter Expert V
211	Statistician I
212	Statistician II
213	Statistician III
214	Statistician IV
215	Statistician V
216	Technical Writer I
217	Technical Writer II
218	Technical Writer III
219	Technical Writer IV
220	Technical Writer V
221	Training Specialist I
222	Training Specialist II
223	Training Specialist III
224	Training Specialist IV
225	Training Specialist V
226	Validation Engineer I
227	Validation Engineer II
228	Validation Engineer III
229	Validation Engineer IV
230	Validation Engineer V - Manager

Average Labor Rate

T3. Ordering Period 1

T3. FDA Scientific Support - Ordering Period 1

	1. CDER _Office of Translational Sciences (OTS)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Program Manager III	240	1	240	$ - 0	$ - 0	240
2	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
3	Analyst II	360	3	1080	$ - 0	$ - 0	1080
4	Analyst III	1440	2	2880	$ - 0	$ - 0	2880
5	Programmer III	1920	3	5760	$ - 0	$ - 0	5760
6	Statistician II	540	2	1080	$ - 0	$ - 0	1080
7	Technical Writer III	120	1	120	$ - 0	$ - 0	120
8	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
9	Program Manager III	240	1	240	$ - 0	$ - 0	240
10	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
11	Analyst II	360	1	360	$ - 0	$ - 0	360
12	Analyst III	1440	1	1440	$ - 0	$ - 0	1440
13	Programmer III	1920	2	3840	$ - 0	$ - 0	3840
14	Statistician II	540	2	1080	$ - 0	$ - 0	1080
15	Technical Writer II	120	1	120	$ - 0	$ - 0	120
16	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
17	Scientist I	1920	2	3840	$ - 0	$ - 0	3840
18	Scientist II	1920	2	3840	$ - 0	$ - 0	3840
19	Scientist III	1920	7	13440	$ - 0	$ - 0	13440
20	Researcher II	1920	1	1920	$ - 0	$ - 0	1920
21	Researcher III	1920	1	1920	$ - 0	$ - 0	1920
22	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1920
23	Researcher V	1920	1	1920	$ - 0	$ - 0	1920
24	Lab Technical Support V	1920	2	3840	$ - 0	$ - 0	3840
25	Subject Matter Expert II	832	1	832	$ - 0	$ - 0	832
26	Clinical Information / Data Analyst- Senior	960	1	960	$ - 0	$ - 0	960
27	Data Entry Specialist III	960	1	960	$ - 0	$ - 0	960
28	Biomedical Informatics Specialist III	1920	1	1920	$ - 0	$ - 0	1920
29	Bioinformatician III	1920	1	1920	$ - 0	$ - 0	1920
30	Bioinformatician II	1920	1	1920	$ - 0	$ - 0	1920
31	Health IT Computational Biologist III	1920	1	1920	$ - 0	$ - 0	1920
32	Health IT Computational Biologist II	1920	1	1920	$ - 0	$ - 0	1920
33	High Performance Health IT Computing Specialist III	1920	1	1920	$ - 0	$ - 0	1920
34	Bioinformatics Analyst IV	1920	1	1920	$ - 0	$ - 0	1920
35	Bioinformatics Analyst III	1920	1	1920	$ - 0	$ - 0	1920
36	Bioinformatics Analyst II	1920	1	1920	$ - 0	$ - 0	1920
37	Validation Engineer IV	1920	1	1920	$ - 0	$ - 0	1920
38	Validation Engineer III	1920	1	1920	$ - 0	$ - 0	1920
39	Validation Engineer II	1920	1	1920	$ - 0	$ - 0	1920
40	Validation Engineer I	1920	1	1920	$ - 0	$ - 0	1920
41	Validation Engineer V - Manager	1920	1	1920	$ - 0	$ - 0	1920
42	Protocol Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
43	Scientific Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
44	Clinical Trial Coordinator I	1920	1	1920	$ - 0	$ - 0	1920
45	Regulatory Documentation Specialist I	1920	1	1920	$ - 0	$ - 0	1920
	Total		62	91,792	$ - 0	$ - 0	91,792

	2. CDER _ Office of Pharmaceutical Quality (OPQ)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Informatics III	1920	2	3840	$ - 0	$ - 0	3,840
2	Project Coordinator III	1920	1	1920	$ - 0	$ - 0	1,920
3	Researcher III	1920	3	5760	$ - 0	$ - 0	5,760
4	Research Analyst V	1920	2	3840	$ - 0	$ - 0	3,840
5	Research Assistant III	1920	1	1920	$ - 0	$ - 0	1,920
	Total		9	17,280	$ - 0	$ - 0	17,280

	3. Center of Veterinary Medicine (CVM)- Office of Research (OR)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1,920
2	Microbiologist III	1920	2	3840	$ - 0	$ - 0	3,840
3	Lab Technician III	1920	2	3840	$ - 0	$ - 0	3,840
4	Research Analyst IV	1920	1	1920	$ - 0	$ - 0	1,920
5	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1,920
	Total		7	13,440	$ - 0	$ - 0	13,440

	4. National Center for Toxicological Research (NCTR) OR	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name							`
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1,920
2	IT Engineer II	1920	1	1920	$ - 0	$ - 0	1,920
3	Lab Technician I	1920	1	1920	$ - 0	$ - 0	1,920
4	Lab Technical Support I	1400	1	1400	$ - 0	$ - 0	1,400
5	Lab Technical Support II	1400	1	1400	$ - 0	$ - 0	1,400
6	Programmer I	1920	1	1920	$ - 0	$ - 0	1,920
7	Project Manager I	1200	1	1200	$ - 0	$ - 0	1,200
8	Research Analyst I	1920	1	1920	$ - 0	$ - 0	1,920
9	Statistician I	1800	1	1800	$ - 0	$ - 0	1,800
	Total		9	15,400	$ - 0	$ - 0	15,400

	5. Office of Compliance (OC)	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Program Manager V	1920	1	1920	$ - 0	$ - 0	1,920
2	Technical Writer V	1920	1	1920	$ - 0	$ - 0	1,920
3	Business Process Analyst V	1920	1	1920	$ - 0	$ - 0	1,920
	Total		3	5,760	$ - 0	$ - 0	5,760

	10. Office of Regulatory Affairs (ORA)	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Scientist I	1040	1	1040	$ - 0	$ - 0	1,040
2	Subject Matter Expert V	208	1	208	$ - 0	$ - 0	208
3	Research Analyst I	1040	1	1040	$ - 0	$ - 0	1,040
	Total		3	2,288	$ - 0	$ - 0	2,288

	11. CBER	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Scientific Data Analysis III	1920	25	48000	ERROR:#N/A	ERROR:#N/A	48,000

Total 25 48,000 ERROR:#N/A ERROR:#N/A 48,000

TOTAL ALL CENTERS 118 193,960 $ - 0 ERROR:#N/A 193,960

Section 2. Other Direct Charges (ODCs)
Name / Description	Total Cost Gov	ODC - Con
<Insert> Cloud Services - Example
<Insert> Other IT Hardware / Equipment - Example
<Insert> SW Licenses - Example
<Insert> Maintenance - Example
<Insert> Subcontractors - Example

T4. Ordering Period 2

T4. FDA Scientific Support - Ordering Period 1

	1. CDER _Office of Translational Sciences (OTS)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Program Manager III	240	1	240	$ - 0	$ - 0	240
2	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
3	Analyst II	360	3	1080	$ - 0	$ - 0	1080
4	Analyst III	1440	2	2880	$ - 0	$ - 0	2880
5	Programmer III	1920	3	5760	$ - 0	$ - 0	5760
6	Statistician II	540	2	1080	$ - 0	$ - 0	1080
7	Technical Writer III	120	1	120	$ - 0	$ - 0	120
8	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
9	Program Manager III	240	1	240	$ - 0	$ - 0	240
10	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
11	Analyst II	360	1	360	$ - 0	$ - 0	360
12	Analyst III	1440	1	1440	$ - 0	$ - 0	1440
13	Programmer III	1920	2	3840	$ - 0	$ - 0	3840
14	Statistician II	540	2	1080	$ - 0	$ - 0	1080
15	Technical Writer II	120	1	120	$ - 0	$ - 0	120
16	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
17	Scientist I	1920	2	3840	$ - 0	$ - 0	3840
18	Scientist II	1920	2	3840	$ - 0	$ - 0	3840
19	Scientist III	1920	7	13440	$ - 0	$ - 0	13440
20	Researcher II	1920	1	1920	$ - 0	$ - 0	1920
21	Researcher III	1920	1	1920	$ - 0	$ - 0	1920
22	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1920
23	Researcher V	1920	1	1920	$ - 0	$ - 0	1920
24	Lab Technical Support V	1920	2	3840	$ - 0	$ - 0	3840
25	Subject Matter Expert II	832	1	832	$ - 0	$ - 0	832
26	Clinical Information / Data Analyst- Senior	960	1	960	$ - 0	$ - 0	960
27	Data Entry Specialist III	960	1	960	$ - 0	$ - 0	960
28	Biomedical Informatics Specialist III	1920	1	1920	$ - 0	$ - 0	1920
29	Bioinformatician III	1920	1	1920	$ - 0	$ - 0	1920
30	Bioinformatician II	1920	1	1920	$ - 0	$ - 0	1920
31	Health IT Computational Biologist III	1920	1	1920	$ - 0	$ - 0	1920
32	Health IT Computational Biologist II	1920	1	1920	$ - 0	$ - 0	1920
33	High Performance Health IT Computing Specialist III	1920	1	1920	$ - 0	$ - 0	1920
34	Bioinformatics Analyst IV	1920	1	1920	$ - 0	$ - 0	1920
35	Bioinformatics Analyst III	1920	1	1920	$ - 0	$ - 0	1920
36	Bioinformatics Analyst II	1920	1	1920	$ - 0	$ - 0	1920
37	Validation Engineer IV	1920	1	1920	$ - 0	$ - 0	1920
38	Validation Engineer III	1920	1	1920	$ - 0	$ - 0	1920
39	Validation Engineer II	1920	1	1920	$ - 0	$ - 0	1920
40	Validation Engineer I	1920	1	1920	$ - 0	$ - 0	1920
41	Validation Engineer V - Manager	1920	1	1920	$ - 0	$ - 0	1920
42	Protocol Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
43	Scientific Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
44	Clinical Trial Coordinator I	1920	1	1920	$ - 0	$ - 0	1920
45	Regulatory Documentation Specialist I	1920	1	1920	$ - 0	$ - 0	1920
	Total		62	91,792	$ - 0	$ - 0	91,792

	2. CDER _ Office of Pharmaceutical Quality (OPQ)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Informatics III	1920	2	3840	$ - 0	$ - 0	3,840
2	Project Coordinator III	1920	1	1920	$ - 0	$ - 0	1,920
3	Researcher III	1920	3	5760	$ - 0	$ - 0	5,760
4	Research Analyst V	1920	2	3840	$ - 0	$ - 0	3,840
5	Research Assistant III	1920	1	1920	$ - 0	$ - 0	1,920
	Total		9	17,280	$ - 0	$ - 0	17,280

	3. Center of Veterinary Medicine (CVM)- Office of Research (OR)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1,920
2	Microbiologist III	1920	2	3840	$ - 0	$ - 0	3,840
3	Lab Technician III	1920	2	3840	$ - 0	$ - 0	3,840
4	Research Analyst IV	1920	1	1920	$ - 0	$ - 0	1,920
5	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1,920
	Total		7	13,440	$ - 0	$ - 0	13,440

	4. National Center for Toxicological Research (NCTR) OR	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name							`
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1,920
2	IT Engineer II	1920	1	1920	$ - 0	$ - 0	1,920
3	Lab Technician I	1920	1	1920	$ - 0	$ - 0	1,920
4	Lab Technical Support I	1400	1	1400	$ - 0	$ - 0	1,400
5	Lab Technical Support II	1400	1	1400	$ - 0	$ - 0	1,400
6	Programmer I	1920	1	1920	$ - 0	$ - 0	1,920
7	Project Manager I	1200	1	1200	$ - 0	$ - 0	1,200
8	Research Analyst I	1920	1	1920	$ - 0	$ - 0	1,920
9	Statistician I	1800	1	1800	$ - 0	$ - 0	1,800
	Total		9	15,400	$ - 0	$ - 0	15,400

	5. Office of Compliance (OC)	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Program Manager V	1920	1	1920	$ - 0	$ - 0	1,920
2	Technical Writer V	1920	1	1920	$ - 0	$ - 0	1,920
3	Business Process Analyst V	1920	1	1920	$ - 0	$ - 0	1,920
	Total		3	5,760	$ - 0	$ - 0	5,760

	10. Office of Regulatory Affairs (ORA)	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Scientist I	1040	1	1040	$ - 0	$ - 0	1,040
2	Subject Matter Expert V	208	1	208	$ - 0	$ - 0	208
3	Research Analyst I	1040	1	1040	$ - 0	$ - 0	1,040
	Total		3	2,288	$ - 0	$ - 0	2,288

	11. CBER	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Scientific Data Analysis III	1920	25	48000	ERROR:#N/A	ERROR:#N/A	48,000

Total 25 48,000 ERROR:#N/A ERROR:#N/A 48,000

TOTAL ALL CENTERS 118 193,960 ERROR:#N/A ERROR:#N/A 193,960

Section 2. Other Direct Charges (ODCs)
Name / Description	Total Cost Gov	ODC - Con
<Insert> Cloud Services - Example
<Insert> Other IT Hardware / Equipment - Example
<Insert> SW Licenses - Example
<Insert> Maintenance - Example
<Insert> Subcontractors - Example

T5. Ordering Period 3

T5. FDA Scientific Support - Ordering Period 1

	1. CDER _Office of Translational Sciences (OTS)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Program Manager III	240	1	240	$ - 0	$ - 0	240
2	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
3	Analyst II	360	3	1080	$ - 0	$ - 0	1080
4	Analyst III	1440	2	2880	$ - 0	$ - 0	2880
5	Programmer III	1920	3	5760	$ - 0	$ - 0	5760
6	Statistician II	540	2	1080	$ - 0	$ - 0	1080
7	Technical Writer III	120	1	120	$ - 0	$ - 0	120
8	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
9	Program Manager III	240	1	240	$ - 0	$ - 0	240
10	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
11	Analyst II	360	1	360	$ - 0	$ - 0	360
12	Analyst III	1440	1	1440	$ - 0	$ - 0	1440
13	Programmer III	1920	2	3840	$ - 0	$ - 0	3840
14	Statistician II	540	2	1080	$ - 0	$ - 0	1080
15	Technical Writer II	120	1	120	$ - 0	$ - 0	120
16	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
17	Scientist I	1920	2	3840	$ - 0	$ - 0	3840
18	Scientist II	1920	2	3840	$ - 0	$ - 0	3840
19	Scientist III	1920	7	13440	$ - 0	$ - 0	13440
20	Researcher II	1920	1	1920	$ - 0	$ - 0	1920
21	Researcher III	1920	1	1920	$ - 0	$ - 0	1920
22	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1920
23	Researcher V	1920	1	1920	$ - 0	$ - 0	1920
24	Lab Technical Support V	1920	2	3840	$ - 0	$ - 0	3840
25	Subject Matter Expert II	832	1	832	$ - 0	$ - 0	832
26	Clinical Information / Data Analyst- Senior	960	1	960	$ - 0	$ - 0	960
27	Data Entry Specialist III	960	1	960	$ - 0	$ - 0	960
28	Biomedical Informatics Specialist III	1920	1	1920	$ - 0	$ - 0	1920
29	Bioinformatician III	1920	1	1920	$ - 0	$ - 0	1920
30	Bioinformatician II	1920	1	1920	$ - 0	$ - 0	1920
31	Health IT Computational Biologist III	1920	1	1920	$ - 0	$ - 0	1920
32	Health IT Computational Biologist II	1920	1	1920	$ - 0	$ - 0	1920
33	High Performance Health IT Computing Specialist III	1920	1	1920	$ - 0	$ - 0	1920
34	Bioinformatics Analyst IV	1920	1	1920	$ - 0	$ - 0	1920
35	Bioinformatics Analyst III	1920	1	1920	$ - 0	$ - 0	1920
36	Bioinformatics Analyst II	1920	1	1920	$ - 0	$ - 0	1920
37	Validation Engineer IV	1920	1	1920	$ - 0	$ - 0	1920
38	Validation Engineer III	1920	1	1920	$ - 0	$ - 0	1920
39	Validation Engineer II	1920	1	1920	$ - 0	$ - 0	1920
40	Validation Engineer I	1920	1	1920	$ - 0	$ - 0	1920
41	Validation Engineer V - Manager	1920	1	1920	$ - 0	$ - 0	1920
42	Protocol Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
43	Scientific Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
44	Clinical Trial Coordinator I	1920	1	1920	$ - 0	$ - 0	1920
45	Regulatory Documentation Specialist I	1920	1	1920	$ - 0	$ - 0	1920
	Total		62	91,792	$ - 0	$ - 0	91,792

	2. CDER _ Office of Pharmaceutical Quality (OPQ)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Informatics III	1920	2	3840	$ - 0	$ - 0	3,840
2	Project Coordinator III	1920	1	1920	$ - 0	$ - 0	1,920
3	Researcher III	1920	3	5760	$ - 0	$ - 0	5,760
4	Research Analyst V	1920	2	3840	$ - 0	$ - 0	3,840
5	Research Assistant III	1920	1	1920	$ - 0	$ - 0	1,920
	Total		9	17,280	$ - 0	$ - 0	17,280

	3. Center of Veterinary Medicine (CVM)- Office of Research (OR)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1,920
2	Microbiologist III	1920	2	3840	$ - 0	$ - 0	3,840
3	Lab Technician III	1920	2	3840	$ - 0	$ - 0	3,840
4	Research Analyst IV	1920	1	1920	$ - 0	$ - 0	1,920
5	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1,920
	Total		7	13,440	$ - 0	$ - 0	13,440

	4. National Center for Toxicological Research (NCTR) OR	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name							`
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1,920
2	IT Engineer II	1920	1	1920	$ - 0	$ - 0	1,920
3	Lab Technician I	1920	1	1920	$ - 0	$ - 0	1,920
4	Lab Technical Support I	1400	1	1400	$ - 0	$ - 0	1,400
5	Lab Technical Support II	1400	1	1400	$ - 0	$ - 0	1,400
6	Programmer I	1920	1	1920	$ - 0	$ - 0	1,920
7	Project Manager I	1200	1	1200	$ - 0	$ - 0	1,200
8	Research Analyst I	1920	1	1920	$ - 0	$ - 0	1,920
9	Statistician I	1800	1	1800	$ - 0	$ - 0	1,800
	Total		9	15,400	$ - 0	$ - 0	15,400

	5. Office of Compliance (OC)	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Program Manager V	1920	1	1920	$ - 0	$ - 0	1,920
2	Technical Writer V	1920	1	1920	$ - 0	$ - 0	1,920
3	Business Process Analyst V	1920	1	1920	$ - 0	$ - 0	1,920
	Total		3	5,760	$ - 0	$ - 0	5,760

	10. Office of Regulatory Affairs (ORA)	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Scientist I	1040	1	1040	$ - 0	$ - 0	1,040
2	Subject Matter Expert V	208	1	208	$ - 0	$ - 0	208
3	Research Analyst I	1040	1	1040	$ - 0	$ - 0	1,040
	Total		3	2,288	$ - 0	$ - 0	2,288

	11. CBER	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Scientific Data Analysis III	1920	25	48000	ERROR:#N/A	ERROR:#N/A	48,000

Total 25 48,000 ERROR:#N/A ERROR:#N/A 48,000

TOTAL ALL CENTERS 118 193,960 ERROR:#N/A ERROR:#N/A 193,960

Section 2. Other Direct Charges (ODCs)
Name / Description	Total Cost Gov	ODC - Con
<Insert> Cloud Services - Example
<Insert> Other IT Hardware / Equipment - Example
<Insert> SW Licenses - Example
<Insert> Maintenance - Example
<Insert> Subcontractors - Example

T6. Ordering Period 4

T6. FDA Scientific Support - Ordering Period 1

	1. CDER _Office of Translational Sciences (OTS)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Program Manager III	240	1	240	$ - 0	$ - 0	240
2	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
3	Analyst II	360	3	1080	$ - 0	$ - 0	1080
4	Analyst III	1440	2	2880	$ - 0	$ - 0	2880
5	Programmer III	1920	3	5760	$ - 0	$ - 0	5760
6	Statistician II	540	2	1080	$ - 0	$ - 0	1080
7	Technical Writer III	120	1	120	$ - 0	$ - 0	120
8	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
9	Program Manager III	240	1	240	$ - 0	$ - 0	240
10	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
11	Analyst II	360	1	360	$ - 0	$ - 0	360
12	Analyst III	1440	1	1440	$ - 0	$ - 0	1440
13	Programmer III	1920	2	3840	$ - 0	$ - 0	3840
14	Statistician II	540	2	1080	$ - 0	$ - 0	1080
15	Technical Writer II	120	1	120	$ - 0	$ - 0	120
16	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
17	Scientist I	1920	2	3840	$ - 0	$ - 0	3840
18	Scientist II	1920	2	3840	$ - 0	$ - 0	3840
19	Scientist III	1920	7	13440	$ - 0	$ - 0	13440
20	Researcher II	1920	1	1920	$ - 0	$ - 0	1920
21	Researcher III	1920	1	1920	$ - 0	$ - 0	1920
22	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1920
23	Researcher V	1920	1	1920	$ - 0	$ - 0	1920
24	Lab Technical Support V	1920	2	3840	$ - 0	$ - 0	3840
25	Subject Matter Expert II	832	1	832	$ - 0	$ - 0	832
26	Clinical Information / Data Analyst- Senior	960	1	960	$ - 0	$ - 0	960
27	Data Entry Specialist III	960	1	960	$ - 0	$ - 0	960
28	Biomedical Informatics Specialist III	1920	1	1920	$ - 0	$ - 0	1920
29	Bioinformatician III	1920	1	1920	$ - 0	$ - 0	1920
30	Bioinformatician II	1920	1	1920	$ - 0	$ - 0	1920
31	Health IT Computational Biologist III	1920	1	1920	$ - 0	$ - 0	1920
32	Health IT Computational Biologist II	1920	1	1920	$ - 0	$ - 0	1920
33	High Performance Health IT Computing Specialist III	1920	1	1920	$ - 0	$ - 0	1920
34	Bioinformatics Analyst IV	1920	1	1920	$ - 0	$ - 0	1920
35	Bioinformatics Analyst III	1920	1	1920	$ - 0	$ - 0	1920
36	Bioinformatics Analyst II	1920	1	1920	$ - 0	$ - 0	1920
37	Validation Engineer IV	1920	1	1920	$ - 0	$ - 0	1920
38	Validation Engineer III	1920	1	1920	$ - 0	$ - 0	1920
39	Validation Engineer II	1920	1	1920	$ - 0	$ - 0	1920
40	Validation Engineer I	1920	1	1920	$ - 0	$ - 0	1920
41	Validation Engineer V - Manager	1920	1	1920	$ - 0	$ - 0	1920
42	Protocol Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
43	Scientific Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
44	Clinical Trial Coordinator I	1920	1	1920	$ - 0	$ - 0	1920
45	Regulatory Documentation Specialist I	1920	1	1920	$ - 0	$ - 0	1920
	Total		62	91,792	$ - 0	$ - 0	91,792

	2. CDER _ Office of Pharmaceutical Quality (OPQ)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Informatics III	1920	2	3840	$ - 0	$ - 0	3,840
2	Project Coordinator III	1920	1	1920	$ - 0	$ - 0	1,920
3	Researcher III	1920	3	5760	$ - 0	$ - 0	5,760
4	Research Analyst V	1920	2	3840	$ - 0	$ - 0	3,840
5	Research Assistant III	1920	1	1920	$ - 0	$ - 0	1,920
	Total		9	17,280	$ - 0	$ - 0	17,280

	3. Center of Veterinary Medicine (CVM)- Office of Research (OR)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1,920
2	Microbiologist III	1920	2	3840	$ - 0	$ - 0	3,840
3	Lab Technician III	1920	2	3840	$ - 0	$ - 0	3,840
4	Research Analyst IV	1920	1	1920	$ - 0	$ - 0	1,920
5	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1,920
	Total		7	13,440	$ - 0	$ - 0	13,440

	4. National Center for Toxicological Research (NCTR) OR	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name							`
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1,920
2	IT Engineer II	1920	1	1920	$ - 0	$ - 0	1,920
3	Lab Technician I	1920	1	1920	$ - 0	$ - 0	1,920
4	Lab Technical Support I	1400	1	1400	$ - 0	$ - 0	1,400
5	Lab Technical Support II	1400	1	1400	$ - 0	$ - 0	1,400
6	Programmer I	1920	1	1920	$ - 0	$ - 0	1,920
7	Project Manager I	1200	1	1200	$ - 0	$ - 0	1,200
8	Research Analyst I	1920	1	1920	$ - 0	$ - 0	1,920
9	Statistician I	1800	1	1800	$ - 0	$ - 0	1,800
	Total		9	15,400	$ - 0	$ - 0	15,400

	5. Office of Compliance (OC)	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Program Manager V	1920	1	1920	$ - 0	$ - 0	1,920
2	Technical Writer V	1920	1	1920	$ - 0	$ - 0	1,920
3	Business Process Analyst V	1920	1	1920	$ - 0	$ - 0	1,920
	Total		3	5,760	$ - 0	$ - 0	5,760

	10. Office of Regulatory Affairs (ORA)	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours
	LCAT Name
1	Scientist I	1040	1	1040	$ - 0	$ - 0	1,040
2	Subject Matter Expert V	208	1	208	$ - 0	$ - 0	208
3	Research Analyst I	1040	1	1040	$ - 0	$ - 0	1,040
	Total		3	2,288	$ - 0	$ - 0	2,288

	11. CBER	Total Labor Hours	FTE	Total Hours	Non-Visa Rate	Total Costs	Total Hours	yb
	LCAT Name
1	Scientific Data Analysis III	1920	24	46080	ERROR:#N/A	ERROR:#N/A	46,080

Total 24 46,080 ERROR:#N/A ERROR:#N/A 46,080

TOTAL ALL CENTERS - 0 117 192,040 ERROR:#N/A ERROR:#N/A 192,040

Section 2. Other Direct Charges (ODCs)
Name / Description	Total Cost Gov	ODC - Con
<Insert> Cloud Services - Example
<Insert> Other IT Hardware / Equipment - Example
<Insert> SW Licenses - Example
<Insert> Maintenance - Example
<Insert> Subcontractors - Example

T7. Summary

T8. IDIQ Scientific Support Summary

Table 1. Overall Cost Summary

Description	Ordering Period 1	Ordering Period 2	Ordering Period 3	Ordering Period 4	Total
Direct Labor $	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A
ODCs	$ - 0	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Total Hours	193,960	193,960	193,960	192,040	773,920
Table 2. Area Summary by Offices - Total Hours / Cost

Scientific Support IDIQ	Ordering Period 1		Ordering Period 2		Ordering Period 3		Ordering Period 4		SS IDIQ Total
Labor by Offices/Departments	Costs	Total Hours	Costs	Total Hours	Costs	Total Hours	Costs	Total Hours	Total Cost	Total Hours
Direct Labor
1. CDER _Office of Translational Sciences (OTS)	$ - 0	91,792	$ - 0	91,792	$ - 0	91,792	$ - 0	91,792	$ - 0	367,168	ERROR:#REF!
2. CDER _ Office of Pharmaceutical Quality (OPQ)	$ - 0	17,280	$ - 0	17,280	$ - 0	17,280	$ - 0	17,280	$ - 0	69,120
3. Center of Veterinary Medicine (CVM)- Office of Research (OR)	$ - 0	13,440	$ - 0	13,440	$ - 0	13,440	$ - 0	13,440	$ - 0	53,760
4. National Center for Toxicological Research (NCTR) OR	$ - 0	15,400	$ - 0	15,400	$ - 0	15,400	$ - 0	15,400	$ - 0	61,600
5. Office of Compliance (OC)	$ - 0	5,760	$ - 0	5,760	$ - 0	5,760	$ - 0	5,760	$ - 0	23,040
10. Office of Regulatory Affairs (ORA)	$ - 0	2,288	$ - 0	2,288	$ - 0	2,288	$ - 0	2,288	$ - 0	9,152
11. CBER	$	48,000		48,000	$	48,000	$	46,080	$	190,080
Total	$ - 0	193,960	$ - 0	193,960	$ - 0	193,960	$ - 0	192,040	$ - 0	773,920

Further Analysis:

Hours	Description	Total Hrs	Total Estimate	Cost	Average Labor rate
47%	CDER_OTS	367,168	$ - 0		$ - 0
9%	CDER _ OPQ	69,120	$ - 0		$ - 0
7%	CVM-OR	53,760	$ - 0		$ - 0
8%	NCTR_OR	61,600	$ - 0		$ - 0
3%	OC	23,040	$ - 0		$ - 0
1%	ORA	9,152	$ - 0		$ - 0
25%	11. CBER	190,080	$		$
100%		773,920	$ - 0

T8. Narrative and Assumptions Instructions: Use this Tab for the Business Proposal Narrative and any assumptions.

image1.png

File details come from the government source that posted it. Updated Oct 30, 2023.