The file's text, extracted by GovTribe without its formatting.
Instruction Tab
Instructions:
Please fill in yellow highlighted cells on each tab. Do not update formulas unless necessary. If formulas are updated, please leave a comment/note on that tab so it will be clearly seen.
Summary Overall Summary
| Year | Base | Optional Item (add LoE) | Total Base + Optional LOE | Elective Option - clinical pathology | Elective Option - electron microscopy | Elective Option - embryo phenotyping | Elective Option - molecular pathology | Elective Option - lab animal medicine | Total Base + All Options |
| Base Year | $ - | $ - | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - |
| Option Year 1 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - |
| Option Year 2 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - |
| Option Year 3 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - |
| Option Year 4 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - |
| Option Year 5 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - |
| Option Year 6 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - |
| Option Year 7 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - |
| Option Year 8 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - |
| Option Year 9 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - |
| Optional 6-month Extension | $ - 0 | | $ - | | | | | | $ - |
| Grand Total | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
All information on this tab flows from other tabs. Do not edit this tab. Please notify the contracting officer if there is a formula error.
LOE Summary Overall Summary
| Year | BASE LOE | Optional LOE | Total Base + Optional LOE | Elective Option - clinical pathology LOE | Elective Option - electron microscopy LOE | Elective Option - embryo phenotyping LOE | Elective Option - molecular pathology LOE | Elective Option - lab animal medicine LOE | Total Base + All Optional Items LOE |
| Base Year | | | | | | | | | |
| Option Year 1 | | | | | | | | | |
| Option Year 2 | | | | | | | | | |
| Option Year 3 | | | | | | | | | |
| Option Year 4 | | | | | | | | | |
| Option Year 5 | | | | | | | | | |
| Option Year 6 | | | | | | | | | |
| Option Year 7 | | | | | | | | | |
| Option Year 8 | | | | | | | | | |
| Option Year 9 | | | | | | | | | |
| Optional 6-month Extension | | | | | | | | | |
| Grand Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Rates
| Rates for Base Year |
| Fringe | |
| Overhead | |
| Overhead- Onsite/remote | |
| G&A | |
| Fee | |
| Option Year escalation | |
Instructions: Insert indirect rates into the applicable yellow boxes. Rates will flow through to applicable tabs.
Contract Admin Research Outline for Administrative Support/Contract Administration
| Base Work | | | | |
| Direct Labor | hours | x | rate ($/hr) | | dollars |
| Professional | | x | | = | $ - |
| Technical | | x | | = | $ - |
| Total Hours and Direct Labor Cost | 0 | | | | $ - |
| with Fringe | $ - |
| with Overhead | $ - |
| Other Direct Costs | $ - |
| Materials/Supplies | $ - |
| Total Direct/Indirect | $ - |
| Gen & Administrative | $ - |
| Total with G&A | $ - |
| Fee | $ - |
| Total per Project (Base Year 1) | $ - |
| Years multiplier (typically 1) | |
| Grand Total | $ - |
Assumptions
| Assumptions for this RO |
| Use for activities associated with overall contract management and coordination, such as preparing monthly status reports, monthly budget summary reports, invoices, and the contract annual report; planning for and attending periodic progress meetings with the Government; maintaining contract and research records; onboarding/offboarding Contractor staff; software license fees, etc. Also use for activities associated with functional unit management and coordination. |
Instructions: Insert estimated hours and labor rates into the applicable yellow boxes. Please note any assumptions or formula changes on this tab in the yellow note box below. Please do this for all tabs.
Sample RO I Sample Research Outline I. Peer review of chronic study
| Base Work | | | | | Optional Item | | | | | Total Base & Optional Item |
| Direct Labor | hours | x | rate ($/hr) | | | hours | x | rate ($/hr) | | | |
| Professional | | x | | = | $ - | | x | | = | $ - | |
| Technical | | x | | = | $ - | | x | | = | $ - | |
| Total Hours and Direct Labor Cost | 0 | | | | $ - | 0 | | | | $ - | |
| with Fringe | $ - | $ - |
| with Overhead | $ - | $ - |
| Other Direct Costs | $ - | $ - |
| Materials/Supplies | $ - | $ - |
| Total Direct/Indirect | $ - | $ - |
| Gen & Administrative | $ - | $ - |
| Total with G&A | $ - | $ - |
| Fee | | $ - | | $ - | |
| Total per Project (Base Year 1) | | $ - | | $ - | |
| Total Projects per Year | 1 | | 1 | | |
| Grand Total | | $ - | | $ - | $ - |
Assumptions
Sample RO II Sample Research Outline II. Peer review of subchronic study
| Base Work | | | | | Optional Item | | | | | Total Base & Optional Item |
| Direct Labor | hours | x | rate ($/hr) | | | hours | x | rate ($/hr) | | | |
| Professional | | x | | = | $ - | | x | | = | $ - | |
| Technical | | x | | = | $ - | | x | | = | $ - | |
| Total Hours and Direct Labor Cost | 0 | | | | $ - | 0 | | | | $ - | |
| with Fringe | $ - | $ - |
| with Overhead | $ - | $ - |
| Other Direct Costs | $ - | $ - |
| Materials/Supplies | $ - | |
| Total Direct/Indirect | $ - | $ - |
| Gen & Administrative | $ - | $ - |
| Total with G&A | $ - | $ - |
| Fee | | $ - | | $ - | |
| Total per Project (Base Year 1) | | $ - | | $ - | |
| Total Projects per Year | 3 | | 3 | | |
| Grand Total | | $ - | | $ - | $ - |
Assumptions
Sample RO III Sample Research Outline III. Peer review of 28-day study
| Base Work | | | | | Optional Item | | | | | Total Base & Optional Item |
| Direct Labor | hours | x | rate ($/hr) | | | hours | x | rate ($/hr) | | | |
| Professional | | x | | = | $ - | | x | | = | $ - | |
| Technical | | x | | = | $ - | | x | | = | $ - | |
| Total Hours and Direct Labor Cost | 0 | | | | $ - | 0 | | | | $ - | |
| with Fringe | $ - | $ - |
| with Overhead | $ - | $ - |
| Other Direct Costs | $ - | |
| Materials/Supplies | $ - | |
| Total Direct/Indirect | $ - | $ - |
| Gen & Administrative | $ - | $ - |
| Total with G&A | $ - | $ - |
| Fee | | $ - | | $ - | |
| Total per Project (Base Year 1) | | $ - | | $ - | |
| Total Projects per Year | 3 | | 3 | | |
| Grand Total | | $ - | | $ - | $ - |
Assumptions
Sample RO IV Sample Research Outline IV. Lead Pathologist
| Base Work | | | | | Optional Item | | | | | Total Base & Optional Item |
| Direct Labor | hours | x | rate ($/hr) | | | hours | x | rate ($/hr) | | | |
| Professional | | x | | = | $ - | | x | | = | $ - | |
| Technical | | x | | = | $ - | | x | | = | $ - | |
| Total Hours and Direct Labor Cost | 0 | | | | $ - | 0 | | | | $ - | |
| with Fringe | $ - | $ - |
| with Overhead | $ - | $ - |
| Other Direct Costs | | $ - |
| Materials/Supplies | $ - | $ - |
| Total Direct/Indirect | $ - | $ - |
| Gen & Administrative | $ - | $ - |
| Total with G&A | $ - | $ - |
| Fee | | $ - | | $ - | |
| Total per Project (Base Year 1) | | $ - | | $ - | |
| Total Projects per year | 1 | | 1 | | |
| Grand Total | | $ - | | $ - | $ - |
Assumptions
Sample RO V Sample Research Outline V. Histology (at contractor facility)
| Base Work | | | | | Optional Item | | | | | Total Base & Optional Item |
| Direct Labor | hours | x | rate ($/hr) | | | hours | x | rate ($/hr) | | | |
| Professional | | x | | = | $ - | | x | | = | $ - | |
| Technical | | x | | = | $ - | | x | | = | $ - | |
| Total Hours and Direct Labor Cost | 0 | | | | $ - | 0 | | | | $ - | |
| with Fringe | $ - | $ - |
| with Overhead | $ - | $ - |
| Other Direct Costs | $ - | $ - |
| Materials/Supplies | | $ - |
| Total Direct/Indirect | $ - | $ - |
| Gen & Administrative | $ - | $ - |
| Total with G&A | $ - | $ - |
| Fee | | $ - | | $ - | |
| Total per Project (Base Year 1) | | $ - | | $ - | |
| Total Projects per year | 8 | | 8 | | |
| Grand Total | | $ - | | $ - | $ - |
Assumptions
Sample RO VI Sample Research Outline V. Histolopathology evaluation (at contractor facility)
| Base Work | | | | | Optional Item | | | | | Total Base & Optional Item |
| Direct Labor | hours | x | rate ($/hr) | | | hours | x | rate ($/hr) | | | |
| Professional | | x | | = | $ - | | x | | = | $ - | |
| Technical | | x | | = | $ - | | x | | = | $ - | |
| Total Hours and Direct Labor Cost | 0 | | | | $ - | 0 | | | | $ - | |
| with Fringe | $ - | $ - |
| with Overhead | $ - | $ - |
| Other Direct Costs | $ - | $ - |
| Materials/Supplies | $ - | $ - |
| Total Direct/Indirect | $ - | $ - |
| Gen & Administrative | $ - | $ - |
| Total with G&A | $ - | $ - |
| Fee | | $ - | | $ - | |
| Total per Project (Base Year 1) | | $ - | | $ - | |
| Total Projects per year | 3 | | 4 | | |
| Grand Total | | $ - | | $ - | $ - |
Assumptions
Sample RO VII Sample Research Outline V. Global Tox Training Program
| Base Work | | | | | Optional Item | | | | | Total Base & Optional Item |
| Direct Labor | hours | x | rate ($/hr) | | | hours | x | rate ($/hr) | | | |
| Professional | | x | | = | $ - | | x | | = | $ - | |
| Technical | | x | | = | $ - | | x | | = | $ - | |
| Total Hours and Direct Labor Cost | 0 | | | | $ - | 0 | | | | $ - | |
| with Fringe | $ - | $ - |
| with Overhead | $ - | $ - |
| Other Direct Costs | $ - | $ - |
| Materials/Supplies | $ - | $ - |
| Total Direct/Indirect | $ - | $ - |
| Gen & Administrative | $ - | $ - |
| Total with G&A | $ - | $ - |
| Fee | | $ - | | $ - | |
| Total per Project (Base Year 1) | | $ - | | $ - | |
| Total Projects per year | 5 | | 3 | | |
| Grand Total | | $ - | | $ - | $ - |
Assumptions
Activity. Presentation-Pub Activity. Presentation/Publication
| Base Work | | | | | Optional Item | | | | | Total Base & Optional Item |
| Direct Labor | hours | x | rate ($/hr) | | | hours | x | rate ($/hr) | | | |
| Professional | | x | | = | $ - | | x | | = | $ - | |
| Technical | | x | | = | $ - | | x | | = | $ - | |
| Total Hours and Direct Labor Cost | 0 | | | | $ - | 0 | | | | $ - | |
| with Fringe | $ - | $ - |
| with Overhead | $ - | $ - |
| Other Direct Costs | $ - | $ - |
| Materials/Supplies | $ - | $ - |
| Total Direct/Indirect | $ - | $ - |
| Gen & Administrative | $ - | $ - |
| Total with G&A | $ - | $ - |
| Fee | | $ - | | $ - | |
| Total per Project (Base Year 1) | | $ - | | $ - | |
| Total Projects per year | 2 | | 4 | | |
| Grand Total | | $ - | | $ - | $ - |
Assumptions
Core lab- nec, histo NIEHS Core Laboratory Support. Necropsy, Histopathology
| Base Work | | | | | Optional Item | | | | | Total Base & Optional Item |
| Direct Labor | hours | x | rate ($/hr) | | | hours | x | rate ($/hr) | | | |
| Professional | | x | | = | $ - | | x | | = | $ - | |
| Technical | | x | | = | $ - | | x | | = | $ - | |
| Total Hours and Direct Labor Cost | 0 | | | | $ - | 0 | | | | $ - | |
| with Fringe | $ - | $ - |
| with Overhead | $ - | $ - |
| Other Direct Costs | $ - | $ - |
| Materials/Supplies | $ - | $ - |
| Total Direct/Indirect | $ - | $ - |
| Gen & Administrative | $ - | $ - |
| Total with G&A | $ - | $ - |
| Fee | | $ - | | $ - | |
| Total per Project (Base Year 1) | | $ - | | $ - | |
| Total Projects per year | 1 | | 1 | | |
| Grand Total | | $ - | | $ - | $ - |
Assumptions
Core lab- IHC NIEHS Core Laboratory Support. Immunohistochemistry
| Base Work | | | | | Optional Item | | | | | Total Base & Optional Item |
| Direct Labor | hours | x | rate ($/hr) | | | hours | x | rate ($/hr) | | | |
| Professional | | x | | = | $ - | | x | | = | $ - | |
| Technical | | x | | = | $ - | | x | | = | $ - | |
| Total Hours and Direct Labor Cost | 0 | | | | $ - | 0 | | | | $ - | |
| with Fringe | $ - | $ - |
| with Overhead | $ - | $ - |
| Other Direct Costs | $ - | $ - |
| Materials/Supplies | $ - | $ - |
| Total Direct/Indirect | $ - | $ - |
| Gen & Administrative | $ - | $ - |
| Total with G&A | $ - | $ - |
| Fee | | $ - | | $ - | |
| Total per Project (Base Year 1) | | $ - | | $ - | |
| Total Projects per year | 1 | | 1 | | |
| Grand Total | | $ - | | $ - | $ - |
Assumptions
Core lab- Imaging Sciences NIEHS Core Laboratory Support. Imaging Sciences
| Base Work | | | | | Optional Item | | | | |
| Direct Labor | hours | x | rate ($/hr) | | | hours | x | rate ($/hr) | | |
| Professional | | x | | = | $ - | | x | | = | $ - |
| Technical | | x | | = | $ - | | x | | = | $ - |
| Total Hours and Direct Labor Cost | 0 | | | | $ - | 0 | | | | $ - |
| with Fringe | $ - | $ - |
| with Overhead | $ - | $ - |
| Other Direct Costs | $ - | $ - |
| Materials/Supplies | $ - | $ - |
| Total Direct/Indirect | $ - | $ - |
| Gen & Administrative | $ - | $ - |
| Total with G&A | $ - | $ - |
| Fee | | $ - | | $ - |
| Total per Project (Base Year 1) | | $ - | | $ - |
| Total Projects per year | 1 | | 1 | |
| Grand Total | | $ - | | $ - |
Assumptions
Travel Contract Other Direct Costs
| Base Work | | | | | | | | |
| Contractor Travel to STP 2024 (Baltimore, MD) | Units | | | Units | | | Units | | |
| Travel to NTP Archives | $ | | | # | | | # | | $ |
| Airfare | | per person | X | | persons | | | | $0 |
| Lodging | | per person | X | | persons | X | | nights | $0 |
| Per diem | | per person | X | | persons | X | | day | $0 |
| Miscelleneous | | | | | | | | | |
| Miscelleneous (to cover airport parking, ground transportation, tolls, telephone) | | per day | X | | people | X | | day | $0 |
| Baggage | | | X | | people | | | | $0 |
| Total | | | | | | | | | $0 |
| With Gen & Administrative | | | | | | | | | |
| With Fee | | | | | | | | | |
| Travel to STP 2024 GRAND TOTAL | | | | | | | | |
| Total Projects per year | | | | | | | | 1 | |
| Base Work | | | | | | | | |
| Contractor Travel to SOT 2024 (Salt Lake City, UT) | Units | | | Units | | | Units | | |
| Travel to NTP Archives | $ | | | # | | | # | | $ |
| Airfare | | per person | X | | persons | | | | $0 |
| Lodging | | per person | X | | persons | X | | nights | $0 |
| Per diem | | per person | X | | persons | X | | day | $0 |
| Miscelleneous | | | | | | | | | |
| Miscelleneous (to cover airport parking, ground transportation, tolls, telephone) | | per day | X | | people | X | | day | $0 |
| Baggage | | | X | | people | | | | $0 |
| Total | | | | | | | | | $0 |
| With Gen & Administrative | | | | | | | | | |
| With Fee | | | | | | | | | |
| Travel to SOT 2024 GRAND TOTAL | | | | | | | | |
| Total Projects per year | | | | | | | | 1 | |
EO - Core lab-Clin Path Elective Option - NIEHS Core Laboratory Support- Clinical Pathology
| Optional Item | | | | |
| Direct Labor | hours | x | rate ($/hr) | | |
| Professional | | x | | = | $ - |
| Technical | | x | | = | $ - |
| Total Hours and Direct Labor Cost | 0 | | | | $ - |
| with Fringe | $ - |
| with Overhead | $ - |
| Other Direct Costs | $ - |
| Materials/Supplies | $ - |
| Total Direct/Indirect | $ - |
| Gen & Administrative | $ - |
| Total with G&A | $ - |
| Fee | | $ - |
| Total per Project (Base Year 1) | | $ - |
| Total Projects per year | 1 | |
| Grand Total | | $ - |
Assumptions
EO - Core lab- Elec Micro Elective Option - NIEHS Core Laboratory Support- Electron Microscopy
| Optional Item | | | | |
| Direct Labor | hours | x | rate ($/hr) | | |
| Professional | | x | | = | $ - |
| Technical | | x | | = | $ - |
| Total Hours and Direct Labor Cost | 0 | | | | $ - |
| with Fringe | $ - |
| with Overhead | $ - |
| Other Direct Costs | $ - |
| Materials/Supplies | $ - |
| Total Direct/Indirect | $ - |
| Gen & Administrative | $ - |
| Total with G&A | $ - |
| Fee | | $ - |
| Total per Project (Base Year 1) | | $ - |
| Total Projects per year | 1 | |
| Grand Total | | $ - |
Assumptions
EO - Core lab- Embryo Phen Elective Option - NIEHS Core Laboratory Support- Mouse Embryo Phenotyping
| Optional Item | | | | |
| Direct Labor | hours | x | rate ($/hr) | | |
| Professional | | x | | = | $ - |
| Technical | | x | | = | $ - |
| Total Hours and Direct Labor Cost | 0 | | | | $ - |
| with Fringe | $ - |
| with Overhead | $ - |
| Other Direct Costs | $ - |
| Materials/Supplies | $ - |
| Total Direct/Indirect | $ - |
| Gen & Administrative | $ - |
| Total with G&A | $ - |
| Fee | | $ - |
| Total per Project (Base Year 1) | | $ - |
| Total Projects per year | 1 | |
| Grand Total | | $ - |
Assumptions
EO - Core lab- Mol Path Lab Elective Option - NIEHS Molecular Pathology Lab Support
| Optional Item | | | | |
| Direct Labor | hours | x | rate ($/hr) | | |
| Professional | | x | | = | $ - |
| Technical | | x | | = | $ - |
| Total Hours and Direct Labor Cost | 0 | | | | $ - |
| with Fringe | $ - |
| with Overhead | $ - |
| Other Direct Costs | $ - |
| Materials/Supplies | $ - |
| Total Direct/Indirect | $ - |
| Gen & Administrative | $ - |
| Total with G&A | $ - |
| Fee | | $ - |
| Total per Project (Base Year 1) | | $ - |
| Total Projects per year | 1 | |
| Grand Total | | $ - |
Assumptions
EO - Lab Animal Med Elective Option - Laboratory Animal Medicine Program
| Optional Item | | | | |
| Direct Labor | hours | x | rate ($/hr) | | |
| Professional | | x | | = | $ - |
| Technical | | x | | = | $ - |
| Total Hours and Direct Labor Cost | 0 | | | | $ - |
| with Fringe | $ - |
| with Overhead | $ - |
| Other Direct Costs | $ - |
| Materials/Supplies | $ - |
| Total Direct/Indirect | $ - |
| Gen & Administrative | $ - |
| Total with G&A | $ - |
| Fee | | $ - |
| Total per Project (Base Year 1) | | $ - |
| Total Projects per year | 1 | |
| Grand Total | | $ - |
Assumptions