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 Work (Contract Admin, ROI, RO II, In Vitro Hypersens.) | Optional Item (add LoE) | Total Base + Optional LOE | Optional Item - ROIII | Total Base + All Options |
| Base Year | $ - | $ - | $ - | $ - 0 | $ - |
| Option Year 1 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - |
| Option Year 2 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - |
| Option Year 3 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - |
| Option Year 4 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - |
| Option Year 5 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - |
| Option Year 6 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - |
| Option Year 7 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - |
| Option Year 8 | $ - 0 | $ - 0 | $ - | $ - 0 | $ - |
| Option Year 9 | $ - 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.
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) | 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. In Vitro Screening Studies to Evaluate Immune Suppression
| 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: Screening Studies to Evaluate the Potential of Lycopene (CASRN: 502-65-8) to Induce Developmental Immunotoxicity in HSD:Sprague Dawley Rats Following Oral Administration
| 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 | | 0 | | |
| Grand Total | | $ - | | $ - | $ - |
Assumptions
In Vitro Hypersensitivity Non-RO Activity: Evaluation of the Potential to Induce Hypersensitivity Using In Vitro Assays
| 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 III Sample Research Outline III. Proof of Concept: Development and Evaluation of Novel Tools and Methods to Assess Immunotoxicity In Vitro (OPTIONAL ITEM)
| Base Work | | | | |
| 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
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 | | | | | | | | | $0 |
| With Fee | | | | | | | | | $0 |
| Travel to STP 2024 GRAND TOTAL | | | | | | | | |
| Total Projects per year | | | | | | | | 1 | $0 |
| 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 | | | | | | | | | $0 |
| With Fee | | | | | | | | | $0 |
| Travel to SOT 2024 GRAND TOTAL | | | | | | | | |
| Total Projects per year | | | | | | | | 1 | $0 |
Subcontractors
| SUMMARY OF SUBCONTRACTOR COSTS | | | | |
| SUBCONTRACT # | Base Period | Base Period - Optional LOE Increase | Optional Sample RO III |
| (1) | | $0 | $0 | $0 |
| (2) | | 0 | 0 | 0 |
| (3) | | 0 | 0 | 0 |
| (4) | | 0 | 0 | 0 |
| (5) | | 0 | 0 | 0 |
| (6) | | 0 | 0 | 0 |
| (7) | | 0 | 0 | 0 |
| (8) | | 0 | 0 | 0 |
| (9) | | 0 | 0 | 0 |
| (10) | | 0 | 0 | 0 |
| TOTAL = | $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. | | | | |
Consultants
| SUMMARY OF CONSULTANT COSTS | | | | | | | | | | | | | | | | | | | | |
| | | | | Base Period | | | | | | | Base Period - Optional LOE Increase | | | | | | | Optional Sample RO III | |
| CONSULTANT | Rate | # Hours | # Days | Travel | Subtotal | | CONSULTANT | Rate | # Hours | # Days | Travel | Subtotal | | CONSULTANT | Rate | # Hours | # Days | Travel | Subtotal |
| (1) | | | | | | | (1) | | | | | | | (1) | | | | | | |
| (2) | | | | | | | (2) | | | | | | | (2) | | | | | | |
| (3) | | | | | | | (3) | | | | | | | (3) | | | | | | |
| (4) | | | | | | | (4) | | | | | | | (4) | | | | | | |
| (5) | | | | | | | (5) | | | | | | | (5) | | | | | | |
| (6) | | | | | | | (6) | | | | | | | (6) | | | | | | |
| (7) | | | | | | | (7) | | | | | | | (7) | | | | | | |
| (8) | | | | | | | (8) | | | | | | | (8) | | | | | | |
| (9) | | | | | | | (9) | | | | | | | (9) | | | | | | |
| (10) | | | | | | | (10) | | | | | | | (10) | | | | | | |
| TOTAL = | | | | | $0 | | TOTAL = | | | | | $0 | | TOTAL = | | | | | $0 |
| Note: Please provide detailed support for all items, especially travel on this tab. | | | | | | | | | | | | | | | | | | | | |
