Attachment_E_NIEHS_Level_of_Effort_worksheet_r.xlsx
XLSX spreadsheet 40 KB Posted
- Solicitation number
- 75N94026R00002
About this file
This is a Level of Effort worksheet template designed to document resource allocation and labor hours for chemistry research support under the NIEHS Division of Translational Toxicology contract. The worksheet serves as an appendix tool for proposing staffing levels and effort distribution across the eight functional areas defined in the solicitation: Logistics and Handling, Characterization, Formulation, Biosample Analysis, Special Studies, Animal Studies, Omics and In Vitro Assays. The template does not contain specific pricing information, response deadlines, or award dates, but rather provides a structured format for contractors to detail proposed labor categories, personnel qualifications, and monthly or annual effort allocations to demonstrate adequate resource planning for executing the chemistry research services required by NIEHS.
The worksheet is intended to support competitive proposals by enabling offerors to clearly communicate their staffing strategy and workload distribution in alignment with DTT's toxicological evaluation processes. Contractors completing this template would specify the number of full-time equivalents (FTEs) or percentage effort allocations by position type and functional area, allowing NIEHS to evaluate whether proposed resources are adequate to meet the scope of chemistry research activities across the intramural division's programs and the National Toxicology Program initiatives.
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Instructions
Offerors shall utilize and submit this Excel template for their cost proposal. Instructions are provided on each tab in red font. If any changes are made to the template, such as formula adjustments, please include a note in the file so that it can be easily identified by the evaluator.
Please only input information into the yellow cells or text boxes.
Total Contract Base and Each Option
| Contract Year | Base Cost | Option 1 | ||
| Additional Work Cost/Exercise | Total Contract Cost | |||
| Base | $ - 0 | ERROR:#REF! | ERROR:#REF! | |
| Option Year 1 | $ - 0 | ERROR:#REF! | ERROR:#REF! | |
| Option Year 2 | $ - 0 | ERROR:#REF! | ERROR:#REF! | |
| Option Year 3 | $ - 0 | ERROR:#REF! | ERROR:#REF! | |
| Option Year 4 | $ - 0 | ERROR:#REF! | ERROR:#REF! | |
| Option Year 5 | $ - 0 | ERROR:#REF! | ERROR:#REF! | |
| Option Year 6 | $ - 0 | ERROR:#REF! | ERROR:#REF! | |
| Option Year 7 | $ - 0 | ERROR:#REF! | ERROR:#REF! | |
| Option Year 8 | $ - 0 | ERROR:#REF! | ERROR:#REF! | |
| Option Year 9 | $ - 0 | ERROR:#REF! | ERROR:#REF! | |
| Option Year 10 (Option 2 6monthe ext) | $ - 0 | $ - 0 | $ - 0 | |
| Total | $ - 0 | ERROR:#REF! | ERROR:#REF! |
Rates
| Direct Rates | |
| Personnel Category Rates | $/hour |
| Senior Research Professional | |
| Professional | |
| Technical Staff | |
| Support Staff |
| Indirect Rates |
| Fringe Benefits % |
| Indirect Costs % |
| General &Administration (G & A( % |
| Fixed Fee % |
| Inflation Escalation Factor (%/year) |
Please insert rates into the yellow boxes in Column F. These rates will flow to the following tabs.
Base Government Cost Estimate
| DIRECT LABOR - BASE CONTRACT | ||||
| (PER AWARD) | ESTIMATED | |||
| CLASS/GS EQUIVALENT | HOURS | RATE $/HOUR | TOTAL | This tab is for the base services in the statement of work. Offerors are required to propose costs for this item. |
| Senior Research Professional | 0.00 | $0 | Please insert hours into the yellow boxes in Column C. All other items flow from other tabs. | |
| Research Professional | 0.00 | $0 | Include any assumptions or notes in this text box below if needed. | |
| Technical | 0.00 | $0 | Contractor Notes: | |
| Support Staff | 0.00 | $0 | ||
| 0 | ||||
| TOTAL DIRECT LABOR | $0 |
| FRINGE BENEFITS | |
| x% of Total Direct Labor | $0 |
OTHER DIRECT COSTS
| Materials/Supplies |
| Equipment & Equipment Transfer (Year 1) |
| Travel |
| Consultants |
| Computing & Communications Costs |
TOTAL OTHER DIRECT COSTS $0
TOTAL DIRECT COSTS $0
INDIRECT COSTS
X% of Total Direct Costs* $0
| TOTAL DIRECT AND INDIRECT COSTS | $0 |
| General and Administrative (G & A) (x%) | $0 |
| TOTAL COST ( with G & A) | $0 |
| FIXED FEE (x%) | $0 |
| TOTAL COST PLUS FIXED FEE | ||
| Base Year | $0 | |
| Option Year 1 (add inflation factor of 3% to Base Year costs)† | $0 | |
| Option Year 2 (add inflation factor of 3% to Option Year 1 costs)† | $0 | |
| Option Year 3 (add inflation factor of 3% to Option Year 2 costs)† | $0 | |
| Option Year 4 (add inflation factor of 3% to Option Year 3 costs)† | $0 | |
| Option Year 5 (add inflation factor of 3% to Option Year 4 costs)† | $0 | |
| Option Year 6 (add inflation factor of 3% to Option Year 5 costs)† | $0 | |
| Option Year 7 (add inflation factor of 3% to Option Year 6 costs)† | $0 | |
| Option Year 8 (add inflation factor of 3% to Option Year 7 costs)† | $0 | |
| Option Year 9 (add inflation factor of 3% to Option Year 8 costs)† | $0 | |
| Option Year 10 (Option 2): 6 month ext (add inflation factor of 3% to Option Year 9 costs)† | $0 | |
| GRAND TOTAL | $0 |
Optional Work Government Cost Estimate
| DIRECT LABOR - OPTIONAL STUDIES - ADDITIONAL WORK | ||||
| (PER AWARD) | ESTIMATED | This tab is for the Option 1 services in the statement of work. Offerors are required to propose costs for this item. | ||
| CLASS/GS EQUIVALENT | HOURS | RATE/HOUR | TOTAL | Please insert hours into the yellow boxes in Column C. All other items flow from other tabs. |
| Senior Research Professional | 0 | 0.00 | $0 | Include any assumptions or notes in this text box below if needed. |
| Research Professional | 0 | 0.00 | $0 | Contractor Notes: |
| Professional | 0 | 0.00 | $0 | |
| Support Staff | 0 | 0.00 | $0 | |
| 0.00 | ||||
| TOTAL DIRECT LABOR | $0 |
| FRINGE BENEFITS | |
| X%* of Total Direct Labor | $0 |
OTHER DIRECT COSTS
| Materials/Supplies | ERROR:#REF! |
| Consultants | ERROR:#REF! |
| Computing & Communications Costs | ERROR:#REF! |
TOTAL OTHER DIRECT COSTS ERROR:#REF!
TOTAL DIRECT COSTS ERROR:#REF!
INDIRECT COSTS
X%* of Total Direct Costs ERROR:#REF!
| TOTAL DIRECT AND INDIRECT COSTS | ERROR:#REF! |
| General and Administrative (G & A) | ERROR:#REF! |
| TOTAL COST (with G & A) | ERROR:#REF! |
| FIXED FEE (X%) | ERROR:#REF! |
| TOTAL COST PLUS FIXED FEE | ||
| Base Year | ERROR:#REF! | |
| Option Year 1 (add inflation factor of 3% to Base Year costs)† | ERROR:#REF! | |
| Option Year 2 (add inflation factor of 3% to Option Year 1 costs)† | ERROR:#REF! | |
| Option Year 3 (add inflation factor of 3% to Option Year 2 costs)† | ERROR:#REF! | |
| Option Year 4 (add inflation factor of 3% to Option Year 3 costs)† | ERROR:#REF! | |
| Option Year 5 (add inflation factor of 3% to Option Year 4 costs)† | ERROR:#REF! | |
| Option Year 6 (add inflation factor of 3% to Option Year 5 costs)† | ERROR:#REF! | |
| Option Year 7 (add inflation factor of 3% to Option Year 6 costs)† | ERROR:#REF! | |
| Option Year 8 (add inflation factor of 3% to Option Year 7 costs)† | ERROR:#REF! | |
| Option Year 9 (add inflation factor of 3% to Option Year 8 costs)† | ERROR:#REF! | |
| GRAND TOTAL | ERROR:#REF! |
Base Labor & Cost Details
| Task Type* | ||||||||||
| Type | Anticipated Tasks per Year | Senior Research Professional hr | Research Professional hr | Technical hr | Support hr | Total hrs | This tab is for the base services in the statement of work. | |||
| ADMES | 1 | 0 | Please insert hours into the yellow box in columns E through H for applicable labor categories. | |||||||
| AWA | 1 | 0 | Offeror can add or delete labor categories as appropriate. | |||||||
| BMD | 3 | 0 | Include any assumptions or notes in this text box below if needed. | |||||||
| BSA | 5 | 0 | Contractor Notes: | |||||||
| CCA | 3 | 0 | ||||||||
| CH | 3 | 0 | ||||||||
| CIPS | 3 | 0 | ||||||||
| CP | 3 | 0 | ||||||||
| CRA | 2 | 0 | ||||||||
| CS | 2 | 0 | ||||||||
| FA | 2 | 0 | ||||||||
| FD | 3 | 0 | ||||||||
| FPAS | 3 | 0 | ||||||||
| IVS | 2 | 0 | ||||||||
| MCH | 3 | 0 | ||||||||
| MCP | 3 | 0 | ||||||||
| MIPS | 3 | 0 | ||||||||
| PD | 1 | 0 | ||||||||
| PFS | 1 | 0 | ||||||||
| SCA | 8 | 0 | ||||||||
| SHIP | 10 | 0 | ||||||||
| TKS | 2 | 0 | ||||||||
| VA | 3 | 0 | ||||||||
| OMICS | 2 | 0 | ||||||||
| Contract Administration* | 1 | 0 | ||||||||
| Total | 0 | 0 | 0 | 0 | 0 |
* Refer to DTT chemistry specifications for description of task types and Sample Research Outlines for specific scope.
Opt. Work Labor & Cost Details
| Optional Studies - Additional Work | |||||||||
| Task Type* | |||||||||
| Type | Anticipated Number per Year | Senior Research Professional hr | Research Professional hr | Technical hr | Support hr | Total hrs | This tab is for Optional 1 services in the statement of work. | ||
| ADMES | 0 | 0 | Please insert hours into the yellow box in columns E through H for applicable labor categories. | ||||||
| AWA | 0 | 0 | Offeror can add or delete labor categories as appropriate. | ||||||
| BMD | 1 | 0 | Include any assumptions or notes in this text box below if needed. | ||||||
| BSA | 2 | 0 | Contractor Notes: | ||||||
| CCA | 1 | 0 | |||||||
| CH | 1 | 0 | |||||||
| CIPS | 1 | 0 | |||||||
| CP | 1 | 0 | |||||||
| CRA | 1 | 0 | |||||||
| CS | 1 | 0 | |||||||
| FA | 1 | 0 | |||||||
| FD | 1 | 0 | |||||||
| FPAS | 1 | 0 | |||||||
| IVS | 1 | 0 | |||||||
| MCH | 1 | 0 | |||||||
| MCP | 1 | 0 | |||||||
| MIPS | 1 | 0 | |||||||
| PD | 0 | 0 | |||||||
| PFS | 0 | 0 | |||||||
| SCA | 2 | 0 | |||||||
| SHIP | 3 | 0 | |||||||
| TKS | 1 | 0 | |||||||
| VA | 1 | 0 | |||||||
| OMICS | 1 | 0 | |||||||
| Contract Administration | 1 | 0 | |||||||
| Total | 0 | 0 | 0 | 0 | 0 |
* Refer to DTT chemistry specifications for description of task types and Sample Research Outlines for specific scope.
File details come from the government source that posted it. Updated .