APPENDIX C.4_Price Proposal Spreadhsheet_IGoR.xlsx

XLSX spreadsheet 45 KB Posted

Attached to
Intelligent Generator of Research (IGoR) - ISO
Solicitation number
ARPA-H-SOL-26-155
Issued by

About this file

This is a price proposal spreadsheet template for the Intelligent Generator of Research (IGoR) program solicitation (ARPA-H-SOL-26-155) issued by the National Institutes of Health under the Department of Health and Human Services. The template is designed to capture comprehensive cost and pricing information across a three-phase project spanning 60 months total: Phase I (18 months base), Phase II (18 months option), and Phase III (24 months option).

The spreadsheet requires proposers to complete five primary sections: Team Structure (identifying all Prime/Performer, Sub Performer, and Consultant organizations); Milestones and Deliverables (detailing task/subtask numbers, prices, organizational roles with associated costs, pricing breakdowns by category, descriptions and approaches, exit criteria, deliverables, and start/end dates); Labor (listing individual names, labor categories, organizations, hours required, and associated tasks for each phase); Equipment (for items with unit prices of $10,000 or more, including descriptions, quantities, unit prices, total prices, and use justifications); and Travel (documenting trip purposes, destinations, durations, associated organizations, and number of travelers). All cost information must reconcile with the cover page summary (Appendix C.3), and the template accommodates up to ten subtasks per main task across five main task categories per phase, with provisions for adding additional rows as needed.

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Instructions

Team Structure Sheet
1In the Role column, select the type of participant (Prime/Performer, Sub Performer, or Consultant).
2In the Name (Company, University, Person, Etc.) column, enter the legal name of each organization or individual.

Note: The entries in this column are used to populate drop-down lists on other sheets (e.g., Milestones and Deliverables).

Ensure that all proposed Prime, Sub, Consultant, and Other performers are listed here so they can be selected later from drop-down menus.

Milestones and Deliverables Sheet
1For each phase, please provide
Task/Subtask number
Task/Subtask title
The total price for that specific Subtask
The Organizations (Prime, Subs, and/or consultants) involved with completing that Task/Subtask and their associated prices.

NOTE: (The total of all of the organization prices here should equal the total price of the subtask)

Pricing Details - Please provide a breakdown (Labor, Travel, Equipment, etc.) to equal total amount proposed
Description and Approach of Task/Subtask - Please be as descriptive as possible
Exit Criteria or Metrics outcome from the Task/Subtask
Milestone deliverable outcome of the Task/Subtask
Start and End dates for the Task/Subtask - MM/DD/YYYY
When the milestone deliverable is due (within X months after award)
2Each phase will be totaled at the beginning of each phase section
3A total amount for all the phases will be calculated at the bottom, which should be the same as the total amount listed on the Appendix C.3 cover page.
4Any rows not needed can be hidden
5Add additional rows if needed, but follow the same format and structure (ensure total price calculations include any added rows)
Labor Sheet
1For each phase, please provide
The name of the individuals
The Labor Category Proposed
The Organization (Prime, Sub, Consultant, etc.) proposing the labor category
The Hours needed to complete that Task/Subtask
The Tasks/Subtasks associated with that Labor Category
2Add additional rows if needed, but follow the same format and structure
Equipment Sheet
1Fill out each column of information (general information is provided within each)
2Only provide information on equipment with a UNIT price of $10,000 or more
3Add additional rows if needed, but follow the same format and structure
Travel Sheet
1Fill out each column of information (general information is provided within each)
2Add additional rows if needed, but follow the same format and structure

Team Structure

Organization Structure
RoleName

(Company, University, Person, Etc.)

Prime/Performer
Sub Performer
Consultant

Milestones and Deliverables

Milestones and Deliverables
PeriodTask/
Subtask #TA/Subtask TitlePrice ($)OrganizationPricing DetailsDescription/ApproachExit Criteria/MetricsMilestone Deliverables
(if applicable)Task/Subtask Start DateTask/Subtask
End DateMilestone Date

(if applicable) SAMPLE: X.X 1, 2, 3, or 4 $ 100,000 Prime: $25,000 Sub Performer A: $35,000 Consultant A: $40,000 Labor: $50,000 Travel: $2,000 Subpreformers: $30,000 Equipment: $10,000 ODCs: $8,000 Narrative Criteria/Metrics Deliverable ABC January 1, 2026 January 3, 2026 January 2, 2026

Phase I (18 month base)1$ - 0
1.1$ - 0
1.2$ - 0
1.3$ - 0
1.4$ - 0
1.5$ - 0
1.6$ - 0
1.7$ - 0
1.8$ - 0
1.9$ - 0
1.10$ - 0
2$ - 0
2.1$ - 0
2.2$ - 0
2.3$ - 0
2.4$ - 0
2.5$ - 0
2.6$ - 0
2.7$ - 0
2.8$ - 0
2.9$ - 0
2.10$ - 0
3$ - 0
3.1$ - 0
3.2$ - 0
3.3$ - 0
3.4$ - 0
3.5$ - 0
3.6$ - 0
3.7$ - 0
3.8$ - 0
3.9$ - 0
3.10$ - 0
4$ - 0
4.1$ - 0
4.2$ - 0
4.3$ - 0
4.4$ - 0
4.5$ - 0
4.6$ - 0
4.7$ - 0
4.8$ - 0
4.9$ - 0
4.10$ - 0
5$ - 0
5.1$ - 0
5.2$ - 0
5.3$ - 0
5.4$ - 0
5.5$ - 0
5.6$ - 0
5.7$ - 0
5.8$ - 0
5.9$ - 0
5.10$ - 0
PHASE I TOTAL$ - 0
Phase II (18 month option)1$ - 0
1.1$ - 0
1.2$ - 0
1.3$ - 0
1.4$ - 0
1.5$ - 0
1.6$ - 0
1.7$ - 0
1.8$ - 0
1.9$ - 0
1.10$ - 0
2$ - 0
2.1$ - 0
2.2$ - 0
2.3$ - 0
2.4$ - 0
2.5$ - 0
2.6$ - 0
2.7$ - 0
2.8$ - 0
2.9$ - 0
2.10$ - 0
3$ - 0
3.1$ - 0
3.2$ - 0
3.3$ - 0
3.4$ - 0
3.5$ - 0
3.6$ - 0
3.7$ - 0
3.8$ - 0
3.9$ - 0
3.10$ - 0
4$ - 0
4.1$ - 0
4.2$ - 0
4.3$ - 0
4.4$ - 0
4.5$ - 0
4.6$ - 0
4.7$ - 0
4.8$ - 0
4.9$ - 0
4.10$ - 0
5$ - 0
5.1$ - 0
5.2$ - 0
5.3$ - 0
5.4$ - 0
5.5$ - 0
5.6$ - 0
5.7$ - 0
5.8$ - 0
5.9$ - 0
5.10$ - 0
PHASE II TOTAL$ - 0
Phase III (24 month option)1$ - 0
1.1$ - 0
1.2$ - 0
1.3$ - 0
1.4$ - 0
1.5$ - 0
1.6$ - 0
1.7$ - 0
1.8$ - 0
1.9$ - 0
1.10$ - 0
2$ - 0
2.1$ - 0
2.2$ - 0
2.3$ - 0
2.4$ - 0
2.5$ - 0
2.6$ - 0
2.7$ - 0
2.8$ - 0
2.9$ - 0
2.10$ - 0
3$ - 0
3.1$ - 0
3.2$ - 0
3.3$ - 0
3.4$ - 0
3.5$ - 0
3.6$ - 0
3.7$ - 0
3.8$ - 0
3.9$ - 0
3.10$ - 0
4$ - 0
4.1$ - 0
4.2$ - 0
4.3$ - 0
4.4$ - 0
4.5$ - 0
4.6$ - 0
4.7$ - 0
4.8$ - 0
4.9$ - 0
4.10$ - 0
5$ - 0
5.1$ - 0
5.2$ - 0
5.3$ - 0
5.4$ - 0
5.5$ - 0
5.6$ - 0
5.7$ - 0
5.8$ - 0
5.9$ - 0
5.10$ - 0
PHASE III TOTAL$ - 0
TOTAL PROJECT COSTTotal Project Cost$ - 0

Labor

LABOR

All direct labor cost description/justification narrative should be located in Appendix C.3 Price Proposal

Phase IPhase IIPhase III
Months 1-24Months 25-42Months 43-54
LABOR
(List each category separately)Name of Person Occupying Position
OrganizationHoursAssociated Task(s) & Subtask(s)HoursAssociated Task(s) & Subtask(s)HoursAssociated Task(s) & Subtask(s)

Equipment

EQUIPMENT
Item
Associated Task(s) & Subtask(s)OrganizationDescription of EquipmentWill the equipment be included as part of a deliverable item under the award?
(Y/N)Describe How This Equipment Will Be Used in Performing the WorkQtyUnit of IssueUnit PriceTotal PriceVendor/SourceBasis of Estimate

(or justification page location in Appendix C.3 Cost Proposal)

Phase I
1$ - 0$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
6$ - 0
7$ - 0
8$ - 0
9$ - 0
10$ - 0
Phase II
1$ - 0$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
6$ - 0
7$ - 0
8$ - 0
9$ - 0
10$ - 0
Phase III
1$ - 0$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
6$ - 0
7$ - 0
8$ - 0
9$ - 0
10$ - 0

Travel

TRAVEL
All travel cost description/justification narrative should be located in Appendix C.3 Price Proposal
Performance PeriodPurpose of TripAssociated Task/SubtaskDestinationDuration of TripOrganization(s)
(list all associated with the trip)Number of Travelers
Phase I

Phase II

Phase III

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