75N95023R00004_Att. 16_Breakdown_of_Proposed_Estimated_Costs.xlsx

XLSX spreadsheet 112 KB Posted

Attached to
Pharmacology Studies and Animal Model Development and Related Services for Drug Development
Solicitation number
75N95023R00004
Issued by

About this file

This Excel file template and instructions are for preparing a cost proposal response to Solicitation Number 75N95023R00004 issued by the Department of Health and Human Services National Institutes of Health. The opportunity is for pharmacology studies, animal model development, and related services to support drug development. The template includes tabs for direct labor costs by percentage of effort or hourly rates, materials, travel, equipment, consultants, subcontracts, and other direct costs. It requires the contractor name, RFP number, and start and end dates for up to seven periods. The instructions provide guidance on supporting documentation requirements for labor rates, consultants, and indirect rates. The summary rolls up costs by period and calculates overhead, G&A, fee, and total proposed costs.

View the file

Other files

File Type Posted
75N95023R00004_QandA.pdf PDF
75N95023R00004_Solicitation_Amendment 1.pdf PDF
75N95023R00004_Att. 2_Proposal Intent Response Form_Amendment 1.pdf PDF
75N95023R00004_Att. 8_Project Objectives_NIH1688-1.pdf PDF
75N95023R00004_Att. 2_Proposal Intent Response Form.pdf PDF
75N95023R00004_Att. 10_Summary of Related Activities.pdf PDF
75N95023R00004_Att. 12_FAR Clause Deviation Acknowledgement Form.pdf PDF
75N95023R00004_Att. 6_Sample TORFP Technical Area 3.pdf PDF
75N95023R00004_Att. 4_Sample TORFP Technical Area 1.pdf PDF
75N95023R00004_Att. 9_Technical Proposal Cost Summary.pdf PDF
75N95023R00004_Att. 3_Statement of Work.pdf PDF
75N95023R00004_Att. 15_Small_Business_Subcontracting_Plan.pdf PDF
75N95023R00004_Att. 7_Additional Technical Proposal Instructions.pdf PDF
75N95023R00004_Att. 20_NIH(RC)-1.pdf PDF
75N95023R00004_Att. 21_NIH(RC)-1_Exhibit_A.pdf PDF
75N95023R00004_Att. 13_Additional Business Proposal Instructions.pdf PDF
75N95023R00004_Att. 19_Section_K.pdf PDF
75N95023R00004_Solicitation.pdf PDF
75N95023R00004_Att. 1_Packaging and Delivery of Proposals.pdf PDF
75N95023R00004_Att. 22_NIH(RC)-2.pdf PDF
75N95023R00004_Att. 18_Disclosure of Lobbying Activities.pdf PDF
75N95023R00004_Att. 17_Offerors_Points_of_Contact.pdf PDF
75N95023R00004_Att. 5_Sample TORFP Technical Area 2.pdf PDF
75N95023R00004_Att. 11_VAS Worksheet.pdf PDF
75N95023R00004_Att. 14_Proposal Summary and Data Record_NIH2043.pdf PDF
Show all 25

On GovTribe

Work with this file

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

Text version

INSTRUCTIONS

OMB Control No. 9000-0013

How to use this Excel file:
(Updated 08/06/2014)

IMPORTANT NOTE: If you have opened this file before saving on your computer, you will be prompted for a user name and a password and you will lose all the data you may have inserted. Please close the file and click on the link again and save before opening.

This worksheet is intended to help you prepare your cost proposal. If you provide us with an electronic copy of the cost proposal, we can save time by not recreating it. This will help speed up the review/award process and perhaps reduce the number of questions we need to ask in order to understand your proposal. We understand that one spreadsheet format can not fit every situation; however, we have attempted to create a simple model that fits most circumstances that arise in Government contracting. Feel free to modify the spreadsheet to fit your circumstances, and to use the parts that work for you. There are more specific instructions on specific cost element pages where applicable.

Summary Page
Please insert your organization's name in cell A2 and the RFP No. in cell A3.
The totals from each cost element page are automatically carried forward to the Summary worksheet. Enter the start date of the contract in cell C5.
This Excel file is set up for seven periods.
Direct Labor
Use the Labor - Percent of Effort worksheet if you track labor on a percent of effort basis. Generally, Universities, Hospitals, and Non-Profit Organizations tract labor by percent of effort.
Use the Labor - Hourly worksheet if you track labor on an hourly basis. Commercial organizations track labor on an hourly basis.
Use both pages if you track some employees by each method. Please do not put any employee on both pages. Consultants should be proposed on the consultants worksheet, not the labor worksheets.
The proposed amounts must be based on current payroll information which shows hourly, monthly, or annual rate/salary for each proposed (named) individuals. Acceptable documentation includes any one of the following: 1) personnel action forms, or 2) most recent payroll register showing name, pay rate, and percent of effort if applicable, or 3) copy of pay stub. Supporting documentation may be requested at a later date.
If the proposed positions have not been filled or are to be named or hired, then acceptable documentation includes the following: 1) letter of intent to hire including salary rate and title, or 2) position descriptions and salary scales or organizational wage table showing salary range and a copy of hiring policy, or 3) a comparable employee's payroll document. Supporting documentation may be requested at a later date. Increases for the to be named or hired are not eligible for increases in the first period.
Indirect Rates Including Fringe Benefit Rate(s) for Commercial Organizations
If your organization does not have negotiated rates, the following website contains information which will assist you in computing indirect rates: http://oamp.od.nih.gov/dfas/indirect-cost-branch/indirect-cost-submission
Please do not submit your indirect proposal to the Division of Financial Advisory Services at this time.
Points of Contact
If you have any questions regarding this Excel file, please see the DFAS Subject Matter Advisors page for contact info: http://oamp.od.nih.gov/dfas/dfas-subject-matter-advisors
If you have contracting questions, please call the NIH Contracting Official who is listed in the RFP.

http://oamp.od.nih.gov/dfas/dfas-subject-matter-advisorshttp://oamp.od.nih.gov/dfas/dfas-subject-matter-advisors

SUMMARY

SUMMARY OF PROPOSED COSTS
Contractor's Name**
RFP No.**
PERIOD IPERIOD IIPERIOD IIIPERIOD IVPERIOD VPERIOD VIPERIOD VII
Period ( dates)##8/1/248/1/258/1/268/1/278/1/288/1/298/1/30
ThroughThroughThroughThroughThroughThroughThrough
7/31/257/31/267/31/277/30/287/31/297/31/307/31/31
Direct Labor - Percent of Effort$0$0$0$0$0$0$0
Fringe Benefits - Percent of Effort0000000
Direct Labor - Hourly0000000
Fringe Benefits - Hourly0000000
Total Direct Labor & Fringe Benefits$0$0$0$0$0$0$0

Overhead (Note 1) 0% $0 0% $0 0% $0 0% $0 0% $0 0% $0 $0

Materials and Supplies$0$0$0$0$0$0$0
Professional Travel0000000
Equipment0000000
Consultants0000000
Other Direct Costs0000000
Subcontracts0000000
Total Other Direct Costs$0$0$0$0$0$0$0
Subtotal: Direct Labor, Fringe Benefits, Overhead , & Other Directs$0$0$0$0$0$0$0
Exclusion(s) From Base For G&A0000000
Adjusted Base for G&A$0$0$0$0$0$0$0
G&A (Note 2)0%00%00%00%00%00%00%00%
Total Proposed Cost Excluding Fee0000000
Proposed Fee/Profit0%00%00%00%00%00%00%00%
Total Proposed Cost Plus Fee/Profit$0$0$0$0$0$0$0
NOTES:
1.Not all organizations allocate indirect cost in the same way. It is important that you use the indirect rate structure applicable to your organization.
For example, if you have a two tier indirect rate structure, then you will use a two tier structure when proposing indirect costs.
Generally, Universities and Non-Profits have fringe benefit and G&A (or sometimes called F&A) rates, while For-Profit Companies can have
various indirect rates such as fringe benefits, overhead, G&A, etc.
The base for overhead costs includes direct labor and fringe benefits. Please modify if your base is different.
If applicable, insert exclusions to the G&A base in row 26.
2.If you have questions regarding indirect (F&A) rates see website: http://oamp.od.nih.gov/dfas/indirect-cost-branch/indirect-cost-submission
This website also contains definitions, examples, and training.
LEGEND:
**Please insert the Company's name and the RFP #.

## Please insert the Company's name and the RFP #.

LABOR - Percent of Effort

SUMMARY OF DIRECT LABOR
AND FRINGE BENEFITS
PERCENT OF EFFORT
Contractor's Name**PERIOD I*PERIOD II*PERIOD III*PERIOD IV*PERIOD V*PERIOD VI*PERIOD VII*
RFP No.**8/1/24Through7/31/258/1/25Through7/31/268/1/26Through7/31/278/1/27Through7/31/288/1/28Through7/31/298/1/29Through7/31/308/1/30Through7/31/31
CURRENTADJUSTEDPERCENT
OFNUMBERSALARYFRINGEFRINGEPERCENT
OFNUMBERSALARYFRINGEFRINGEPERCENT
OFNUMBERSALARYFRINGEFRINGEPERCENT
OFNUMBERSALARYFRINGEFRINGEPERCENT
OFNUMBERSALARYFRINGEFRINGEPERCENT
OFNUMBERSALARYFRINGEFRINGEPERCENT
OFNUMBERSALARYFRINGEFRINGE
EMPLOYEEPOSITIONBASE SALARYBASE SALARYEFFORTMONTHSCOSTRATECOSTEFFORTMONTHSCOSTRATECOSTEFFORTMONTHSCOSTRATECOSTEFFORTMONTHSCOSTRATECOSTEFFORTMONTHSCOSTRATECOSTEFFORTMONTHSCOSTRATECOSTEFFORTMONTHSCOSTRATECOST
1$0$00%12.00$00%$00%12.00$00%$00%12.00$00%$00%12.00$00%$00%12.00$00%$00%12.00$00%$00%12.00$00%$0
2000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
3000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
4000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
5000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
6000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
7000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
8000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
9000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
10000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
11000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
12000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
13000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
14000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
15000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
16000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
17000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
18000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
19000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
20000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
21000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
22000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
23000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
24000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
25000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
26000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
27000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
28000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
29000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
30000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
31000%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%00%12.0000%0
SUBTOTALS =0%$0$00%$0$00%$0$00%$0$00%$0$00%$0$00%$0$0
THE FOLLOWING BOXES IN COLUMN "D" BELOW MAY BE USED TO
CALCULATE THE ADJUSTED BASE SALARY, AS INDICATED:
(Use of these cells will affect all of the adjusted base salary column; if individual
anniversary dates differ, the adjusted base salaries must be entered individually
in Column "D" of the spreadsheet and explained in the budget justification)
ANNUAL INCREASE FACTOR:0.00%-Insert annual cost of living % and/or merit increases
as applicable and explain the % in the budget justification

ANNUAL INCREASE DATE: 00/00/00 - Insert annual increase date.

NUMBER OF MONTHS AT NEXT ANNUAL INCREASE 0 - Insert number of months at the new salary.

*Adjust the number of months per period as recommended in the RFP.

LABOR - Hourly

SUMMARY OF DIRECT LABOR
AND FRINGE BENEFITS
Hourly Rates
Contractor's Name**PERIOD I*PERIOD II*PERIOD III*PERIOD IV*PERIOD V*PERIOD VI*PERIOD VII*
RFP No.**8/1/24Through7/31/258/1/25Through7/31/268/1/26Through7/31/278/1/27Through7/31/288/1/28Through7/31/298/1/29Through7/31/308/1/30Through7/31/31
CURRENT BASEADJUSTEDNUMBERNUMBERSALARYFRINGEFRINGENUMBERNUMBERSALARYFRINGEFRINGENUMBERNUMBERSALARYFRINGEFRINGENUMBERNUMBERSALARYFRINGEFRINGENUMBERNUMBERSALARYFRINGEFRINGENUMBERNUMBERSALARYFRINGEFRINGENUMBERNUMBERSALARYFRINGEFRINGE
EMPLOYEEPOSITIONHOURLY RATEHOURLY RATEHOURSMONTHSCOSTRATECOSTHOURSMONTHSCOSTRATECOSTHOURSMONTHSCOSTRATECOSTHOURSMONTHSCOSTRATECOSTHOURSMONTHSCOSTRATECOSTHOURSMONTHSCOSTRATECOSTHOURSMONTHSCOSTRATECOST
1$0.00$0.000.0012.00$00%$00.0012.00$00%$00.0012.00$00%$00.0012.00$00%$00.0012.00$00%$00.0012.00$00%$00.0012.00$00%$0
20.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
30.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
40.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
50.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
60.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
70.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
80.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
90.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
100.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
110.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
120.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
130.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
140.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
150.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
160.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
170.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
180.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
190.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
200.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
210.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
220.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
230.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
240.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
250.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
260.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
270.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
280.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
290.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
300.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
310.000.000.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%00.0012.0000%0
SUBTOTALS =0.00$0$00.00$0$00.00$0$00.00$0$00.00$0$00.00$0$00.00$0$0
THE FOLLOWING BOXES IN COLUMN "D" BELOW MAY BE USED TO
CALCULATE THE ADJUSTED BASE SALARY, AS INDICATED:
(Use of these cells will affect all of the adjusted base salary column; if individual
anniversary dates differ, the adjusted base salaries must be entered individually in
Column "D" of the spreadsheet and explained in the budget justification)

NUMBER OF HOURS FOR FULL TIME EQUIVALENT: 0 -- Insert your direct work year.

Insert annual cost of living % and/or merit increases
ANNUAL INCREASE FACTOR:0.00%--as applicable and explain the % in the budget
justification

ANNUAL INCREASE DATE: 00/00/00 -- Insert annual increase date.

NUMBER OF MONTHS AT NEXT ANNUAL INCREASE 0 -- Insert number of months at the the new hourly rate.

*Adjust the number of months per period as recommended in the RFP.

Materials

SUMMARY OF MATERIALS AND SUPPLIES
Contractor's Name**
RFP No.**
Period IPeriod IIPeriod IIIPeriod IVPeriod VPeriod VIPeriod VII
UnitUnitUnitUnitUnitUnitUnitUnitUnitUnitUnitUnitUnitUnit
ITEMPriceQuantitySubtotalPriceQuantitySubtotalPriceQuantitySubtotalPriceQuantitySubtotalPriceQuantitySubtotalPriceQuantitySubtotalPriceQuantitySubtotalTOTAL
1$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
20.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
30.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
40.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
50.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
60.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
70.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
80.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
90.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
100.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
110.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
120.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
130.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
140.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
150.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
160.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
170.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
180.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
190.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
200.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
210.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
220.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
230.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
240.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
250.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
260.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
270.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
280.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
290.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
300.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
TOTAL =$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Please use current catalog, historical documentation, or vendor quotes.
Supporting documentation may be requested at a later date

&24&USUMMARY OF MATERIALS AND SUPPLIES

Travel

SUMMARY OF TRAVEL COSTS
Contractor's Name**
RFP No.**
Cost ElementPeriod IPeriod IIPeriod IIIPeriod IVPeriod VPeriod VIPeriod VIITOTAL
Trip #1111111
Site
Reason
Airfare$0$0$0$0$0$0$0
Lodging0000000
Meals0000000
Incidentals0000000
Ground Transport0000000
Total Per Trip$0$0$0$0$0$0$0
No. of persons0000000
SUBTOTAL =$0$0$0$0$0$0$0$0
Trip #2222222
Site
Reason
Airfare$0$0$0$0$0$0$0
Lodging0000000
Meals0000000
Incidentals0000000
Ground Transport0000000
Total Per Trip$0$0$0$0$0$0$0
No. of persons0000000
SUBTOTAL =$0$0$0$0$0$0$0$0
Trip #3333333
Site
Reason
Airfare$0$0$0$0$0$0$0
Lodging0000000
Meals0000000
Incidentals0000000
Ground Transport0000000
Total Per Trip$0$0$0$0$0$0$0
No. of persons0000000
SUBTOTAL =$0$0$0$0$0$0$0$0
TOTAL COST BY PERIOD =$0$0$0$0$0$0$0$0
Please review the RFP for the recommended number of trips and destinations if applicable.
Please use the company or institutional travel policy unless current Government Per Diem rates
are utilized. Please use current vendor quotes for airfare and other travel costs. Supporting
documentation may be requested at a later date.

Equipment

SUMMARY OF EQUIPMENT COSTS
Contractor's Name**
RFP No.**
Period IPeriod IIPeriod IIIPeriod IVPeriod VPeriod VIPeriod VII
UnitUnitUnitUnitUnitUnitUnitUnitUnitUnitUnitUnitUnitUnit
ITEMPriceQuantitySubtotalPriceQuantitySubtotalPriceQuantitySubtotalPriceQuantitySubtotalPriceQuantitySubtotalPriceQuantitySubtotalPriceQuantitySubtotalTOTAL
1$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
20.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
30.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
40.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
50.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
60.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
70.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
80.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
90.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
100.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
110.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
120.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
130.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
140.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
150.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
160.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
170.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
180.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
190.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
200.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
210.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
220.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
230.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
240.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
250.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
260.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
270.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
280.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
290.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
300.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
TOTAL =$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
All proposed equipment costs should include a justification and be based on current vendor quotes.
Supporting documentation may be requested at a later date.

&24&USUMMARY OF EQUIPMENT COSTS

Consultants

SUMMARY OF CONSULTANT COSTS
Contractor's Name**
RFP No.**
Period IPeriod IIPeriod III
CONSULTANTRate# Hours# DaysTravelSubtotalRate# Hours# DaysTravelSubtotalRate# Hours# DaysTravelSubtotal
(1)$0$0$0$0$0$0$0$0$0
(2)000000000
(3)000000000
(4)000000000
(5)000000000
(6)000000000
(7)000000000
(8)000000000
(9)000000000
(10)000000000
TOTAL =$0$0$0
Period IVPeriod VPeriod VIPeriod VII
CONSULTANTRate# Hours# DaysTravelSubtotalRate# Hours# DaysTravelSubtotalRate# Hours# DaysTravelSubtotalRate# Hours# DaysTravelSubtotal
(1)$0$0$0$0$0$0$0$0$0$0$0$0
(2)000000000000
(3)000000000000
(4)000000000000
(5)000000000000
(6)000000000000
(7)000000000000
(8)000000000000
(9)000000000000
(10)000000000000
TOTAL =$0$0$0$0
Please provide a complete breakdown for each consultant with rates for the number hours or days plus any proposed travel
costs (including travel rates). Please obtain a signed letter of commitment which shows the base rate for each consultant.
Supporting doucmentation may be requested at a later date.

Other Direct

SUMMARY OF OTHER DIRECT COSTS
Contractor's Name**
RFP No.**
Period IPeriod IIPeriod IIIPeriod IVPeriod VPeriod VIPeriod VII
UnitUnitUnitUnitUnitUnitUnitUnitUnitUnitUnitUnitUnitUnit
ITEMPriceQuantitySubtotalPriceQuantitySubtotalPriceQuantitySubtotalPriceQuantitySubtotalPriceQuantitySubtotalPriceQuantitySubtotalPriceQuantitySubtotalTOTAL
1$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
20.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
30.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
40.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
50.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
60.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
70.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
80.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
90.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
100.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
110.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
120.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
130.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
140.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
150.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
160.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
170.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
180.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
190.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
200.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
210.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
220.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
230.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
240.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
250.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
260.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
270.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
280.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
290.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
300.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00$0.00
TOTAL =$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Please use current catalog prices, or vendor quotes.
Supporting documentation may be requested at a later date.

&24&USUMMARY OF OTHER DIRECT COSTS

Subcontracts

SUMMARY OF SUBCONTRACTOR COSTS
Contractor's Name**
RFP No.**
SUBCONTRACT #Period IPeriod IIPeriod IIIPeriod IVPeriod VPeriod VIPeriod VIITOTAL
(1)$0$0$0$0$0$0$0$0
(2)0000000$0
(3)0000000$0
(4)0000000$0
(5)0000000$0
(6)0000000$0
(7)0000000$0
(8)0000000$0
(9)0000000$0
(10)0000000$0
TOTAL =$0$0$0$0$0$0$0$0
A complete breakdown and summary sheet for each proposed subcontract must
be included with the prime proposal. The same format should be used for both
the prime and subcontract proposals.

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