A23 Attachment 1 Price Template.xlsx
XLSX spreadsheet 39 KB Posted
- Solicitation number
- 75N992-25-SN-103
About this file
This is a pricing template spreadsheet for a potential contract opportunity related to ADAPT Contract Research Organization Support Services. The template covers a base year plus 4 option years, with a total contract value of $1,014,177.97. The labor component remains constant at $192,000 per year, based on two positions: a Program Manager (subcontractor, 1.0 FTE at $75/hour) and Laboratory Specialist (current employee, 0.5 FTE at $50/hour). Travel costs are provided as plug numbers starting at $12,950 in the base year with slight increases each option year.
The template includes sections for various testing services including whole exome sequencing, whole transcriptome sequencing, ctDNA-seq, ctDNA methylome, and cfMeDIP-seq, though no pricing is filled in for these services. The document appears to be part of a draft solicitation from the Department of Health and Human Services National Institutes of Health, with feedback due by December 27, 2024. The anticipated start date for the Program Manager position is listed as September 21, 2024.
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Other files
| File | Type | Posted |
|---|---|---|
| A23 Attachment 2 Assay Testing Worksheet.xlsx | XLSX spreadsheet | |
| A23 Attachment 2a Assay Testing Requirements.xlsx | XLSX spreadsheet | |
| A23 Attachment 3 HHS Subcontracting Plan Template.docx | DOCX document | |
| A23 75N99225R00002 DRAFT.pdf |
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Text version
Summary
| Phase In Period | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Total | |
| Total Labor | Included in Base Year | $192,000.00 | $192,000.00 | $192,000.00 | $192,000.00 | $192,000.00 | $960,000.00 |
| Total Testing Services | Included in Base Year | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Travel Total Included in Base Year $12,950.00 $13,338.50 $13,738.66 $14,150.81 $14,575.34 $54,177.97
Subtotal Other than Labor Included in Base Year $12,950.00 $13,338.50 $13,738.66 $14,150.81 $14,575.34 $54,177.97
Total Yearly Proposed $204,950.00 $205,338.50 $205,738.66 $206,150.81 $206,575.34 $1,014,177.97
| Total Proposal Price | $1,014,177.97 |
| Note 1: Travel plug numbers added to the Base and Option Periods |
Sequence Testing Schedule
| Type of Assay | Assay Name and Details (manufacturer, version) | Estimated Number of Tests per period | Price - Base Period | Price - Option Period 1 | Price - Option Period 2 | Price - Option Period 3 | Price - Option Period 4 |
| whole exome sequencing | 680.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| whole transcriptome sequencing | 680.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| ctDNA-seq | 1700.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| ctDNA methylome | 1700.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| cfMeDIP-seq*** | 1700.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| *Additional Assay Tests, As Required | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| ***Optional | |||||||
| ****Price is per test | |||||||
| ***** |
Base
| Individual Name | Position Title | Employment Status | ||||||||
| (Current employee, subcontractor or contingent hire) | Anticipated Start Date | |||||||||
| (for Contingent Hire's) | FTE | Hours | Rate | Escalation (Note 3) | Rate w/ Escalation (Note 3) | Total | ||||
| Example Jean Grey | Program Manager | Subcontractor | 9/21/24 | 1.00 | 1,920 | $75.00 | 0.00% | $75.00 | $144,000.00 | |
| Example Max Eisenhardt | Laboratory Specialist | Current Employee | N/A | 0.50 | 960 | $50.00 | 0.00% | $50.00 | $48,000.00 | |
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| Total Labor | 1.50 | 2,880 | $192,000.00 |
Assay Sequencing Testing
Travel (Do not change) $12,950.00
| Total Base Year | 1.50 | 2,880 | $204,950.00 |
| Note 1: One (1) Full Time Equivalent (FTE) is considered to be 1920 hours per year. | |||
| Note 2: Travel is a plug number. Do not change. | |||
| Note 3: Escalation columns are optional and may be adjusted as necessary. | |||
| Note 4: Assay Sequencing Testing shall be the Assay test price multiplied by the "up to" amounts in PWS 5.5.2.10. This is a Formula and shall not be modified. |
Option Period 1
| Individual Name | Position Title | Employment Status | ||||||||
| (Current employee, subcontractor or contingent hire) | Anticipated Start Date | |||||||||
| (for Contingent Hire's) | FTE | Hours | Rate | Escalation (Note 3) | Rate w/ Escalation (Note 3) | Total | ||||
| Example Jean Grey | Program Manager | Subcontractor | 9/21/24 | 1.00 | 1,920 | $75.00 | 0.00% | $75.00 | $144,000.00 | |
| Example Max Eisenhardt | Laboratory Specialist | Current Employee | N/A | 0.50 | 960 | $50.00 | 0.00% | $50.00 | $48,000.00 | |
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| Total Labor | 1.50 | 2,880 | $192,000.00 |
Assay Sequencing Testing
Travel (Do not change) $13,338.50
| Total Base Year | 1.50 | 2,880 | $205,338.50 |
| Note 1: One (1) Full Time Equivalent (FTE) is considered to be 1920 hours per year. | |||
| Note 2: Travel is a plug number. Do not change. | |||
| Note 3: Escalation columns are optional and may be adjusted as necessary. | |||
| Note 4: Assay Sequencing Testing shall be the Assay test price multiplied by the "up to" amounts in PWS 5.5.2.10 |
Option Period 2
| Individual Name | Position Title | Employment Status | ||||||||
| (Current employee, subcontractor or contingent hire) | Anticipated Start Date | |||||||||
| (for Contingent Hire's) | FTE | Hours | Rate | Escalation (Note 3) | Rate w/ Escalation (Note 3) | Total | ||||
| Example Jean Grey | Program Manager | Subcontractor | 9/21/24 | 1.00 | 1,920 | $75.00 | 0.00% | $75.00 | $144,000.00 | |
| Example Max Eisenhardt | Laboratory Specialist | Current Employee | N/A | 0.50 | 960 | $50.00 | 0.00% | $50.00 | $48,000.00 | |
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| Total Labor | 1.50 | 2,880 | $192,000.00 |
Assay Sequencing Testing
Travel (Do not change) $13,738.66
| Total Base Year | 1.50 | 2,880 | $205,738.66 |
| Note 1: One (1) Full Time Equivalent (FTE) is considered to be 1920 hours per year. | |||
| Note 2: Travel is a plug number. Do not change. | |||
| Note 3: Escalation columns are optional and may be adjusted as necessary. | |||
| Note 4: Assay Sequencing Testing shall be the Assay test price multiplied by the "up to" amounts in PWS 5.5.2.10 |
Option Period 3
| Individual Name | Position Title | Employment Status | ||||||||
| (Current employee, subcontractor or contingent hire) | Anticipated Start Date | |||||||||
| (for Contingent Hire's) | FTE | Hours | Rate | Escalation (Note 3) | Rate w/ Escalation (Note 3) | Total | ||||
| Example Jean Grey | Program Manager | Subcontractor | 9/21/24 | 1.00 | 1,920 | $75.00 | 0.00% | $75.00 | $144,000.00 | |
| Example Max Eisenhardt | Laboratory Specialist | Current Employee | N/A | 0.50 | 960 | $50.00 | 0.00% | $50.00 | $48,000.00 | |
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| Total Labor | 1.50 | 2,880 | $192,000.00 |
Assay Sequencing Testing
Travel (Do not change) $14,150.81
| Total Base Year | 1.50 | 2,880 | $206,150.81 |
| Note 1: One (1) Full Time Equivalent (FTE) is considered to be 1920 hours per year. | |||
| Note 2: Travel is a plug number. Do not change. | |||
| Note 3: Escalation columns are optional and may be adjusted as necessary. | |||
| Note 4: Assay Sequencing Testing shall be the Assay test price multiplied by the "up to" amounts in PWS 5.5.2.10 |
Option Period 4
| Individual Name | Position Title | Employment Status | ||||||||
| (Current employee, subcontractor or contingent hire) | Anticipated Start Date | |||||||||
| (for Contingent Hire's) | FTE | Hours | Rate | Escalation (Note 3) | Rate w/ Escalation (Note 3) | Total | ||||
| Example Jean Grey | Program Manager | Subcontractor | 9/21/24 | 1.00 | 1,920 | $75.00 | 0.00% | $75.00 | $144,000.00 | |
| Example Max Eisenhardt | Laboratory Specialist | Current Employee | N/A | 0.50 | 960 | $50.00 | 0.00% | $50.00 | $48,000.00 | |
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| - 0 | 0.00% | $0.00 | $0.00 | |||||||
| Total Labor | 1.50 | 2,880 | $192,000.00 |
Assay Sequencing Testing
Travel (Do not change) $14,575.34
| Total Base Year | 1.50 | 2,880 | $206,575.34 |
| Note 1: One (1) Full Time Equivalent (FTE) is considered to be 1920 hours per year. | |||
| Note 2: Travel is a plug number. Do not change. | |||
| Note 3: Escalation columns are optional and may be adjusted as necessary. | |||
| Note 4: Assay Sequencing Testing shall be the Assay test price multiplied by the "up to" amounts in PWS 5.5.2.10 |
Narrative *Include assumptions and proposal validity here. Price - Base Period Price - Option Period 1 Price - Option Period 2 Price - Option Period 3 Price - Option Period 4
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| *Additional Assay Tests, As Required | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| ***Optional | |||||
| ****Price is per test |
File details come from the government source that posted it. Updated .