Attachment 1 - BAN 2.0 Price Cost Workbook.xlsx

XLSX spreadsheet 46 KB Posted Jul 26, 2023

Attached to: Solicitation - BARDA Accelerator Network 2. 0 Federal contract opportunity
Solicitation number: 23-BARDA-SOL-BAN_2
Issued by: Department of Health and Human Services Office of the Assistant Secretary for Preparedness and Response

About this file

Written by GovTribe AI · Dec 20, 2023

This document contains four templates for annual funding option worksheets related to the BARDA Accelerator Network 2.0 solicitation. The templates include options for wrap-around services with $500,000 in assumed funding; developmental funding (DEV) with assumed amounts of $1 million, $10 million, and $100 million in rapid response funding. Each template includes fields for proposed periods of performance, labor categories and personnel, subcontracts, consultants, other direct costs, overhead rates, and total estimated costs. Notes provide instructions on including details for subcontractors, personnel, and rate bases. The templates require breakdowns of budgets by federal funding amounts and any cost sharing.

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Other files for this federal contract opportunity

Other files attached to Solicitation - BARDA Accelerator Network 2. 0, newest first.
File	Type	Posted
Attachment 2_FAQ for BAN 2.0 Solicitation_Rev. 3 (3.4.24).pdf	PDF	Mar 4, 2024
Attachment 3_Enabling Technologies_Reopening of Submissions.pdf	PDF	Jan 31, 2024
Attachment 2_FAQ for BAN 2.0 Solicitation_Rev. 2 (1.2.24).pdf	PDF	Jan 2, 2024
BAN 2.0 Proposers' Day 30Aug2023.pptx	PPTX presentation	Sep 8, 2023
BARDA Accelerator Network 2.0 - Solicitation_Amend 02 (9.8.23).pdf	PDF	Sep 8, 2023
Attachment 2_FAQ for BAN 2.0 Solicitation_Rev. 1.pdf	PDF	Sep 8, 2023
BARDA Accelerator Network 2.0 - Solicitation (7.26.23).pdf	PDF	Jul 26, 2023
Attachment 2 - FAQ for BAN 2.0 Solicitation.pdf	PDF	Jul 26, 2023

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Annual Option - Wrap Around

Annual Option: Wrap-around Services ($500k)
Prime Contractor	Prime Contractor (Fill-in)

Breakout of Wrap-around Services Operational Expenses for annual $500k assumption:			Annual Optional Work			Resource Sharing
				Enter proposed PoP as "MM/YY to MM/YY"		BARDA Funding		Accelerator Funding
Direct Labor (DL)	Labor Category / Position Title (Note 1)	Name (Last, First)	Hours	Rate	Cost	Percentage (%)	Dollar Value ($)	Percentage (%)	Dollar Value ($)
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
	Insert line(s) for any additional direct labor categories		0		$ -
	Total Direct Labor Costs		0		$ -	0%	$ - 0	0%	$ - 0
					$ -
	Insert line(s) & title(s) for any other F/B rates				$ -
	Total Fringe Benefit Costs				$ -	0%	$ - 0	0%	$ - 0
					$ -
	Insert line(s) & title(s) for any other O/H rates				$ -
	Total Labor Overhead Costs				$ -	0%	$ - 0	0%	$ - 0
Subcontracts		File/Tab Name or Link
	Subcontract Name - #01	Provide details of proposed Subcontractors			$ -
	Subcontract Name - #02				$ -
	Subcontract Name - #03				$ -
	Insert line(s) for any additional subcontractors				$ -
	Total Subcontract Costs				$ -	0%	$ - 0	0%	$ - 0
Consultants		File/Tab Name or Link	Hours	Amount
	Consultant Name - #01	Provide details of proposed Consultants			$ -
	Consultant Name - #02				$ -
	Consultant Name - #03				$ -
	Insert line(s) for any additional Consultants				$ -
	Total Consultant Costs				$ -	0%	$ - 0	0%	$ - 0
Other Direct Costs		File/Tab Name or Link
	Materials/Supplies	Provide details of proposed Materials/Supplies			$ -
	Equipment	Provide details of proposed Equipment			$ -
	Travel	Provide details of proposed Travel			$ -
	Insert line(s) for any other types of ODCs				$ -
	Total Other Direct Costs				$ -	0%	$ - 0	0%	$ - 0
Material Handling (M/H O/H) (Note 2)			Base	Rate
	Insert M/H O/H rate title				$ -
	Insert line(s) & title(s) for any other M/H O/H rates				$ -
	Total Material Handling Costs				$ -	0%	$ - 0	0%	$ - 0
Subtotal Costs					$ -	0%	$ - 0	0%	$ - 0
General and Administrative (G&A) (Note 2)			Base	Rate
	G&A				$ -
	Insert line(s) & title(s) for any other G&A rates				$ -
	Total G&A Costs				$ -	0%	$ - 0	0%	$ - 0
Total Estimated Costs					$ -	0%	$ - 0	0%	$ - 0

Instructions: • Subcontractor Name: If there are subcontracts, list all subcontractor names.

• List Principal Investigator and Key Personnel working on the project.

• Subcontracts: If appropriate, place Subcontractor name(s) in Column B.

• Consultants: If appropriate, place Consultant name(s) in Column B.

• Add descriptions in Column B if costs are entered in the following areas: Fringe Benefits, Labor Overhead, Other Direct Costs/other types, Material Handling, General and Administrative

Note 1:	Any proposed personnel in the technical proposal should be identified with their labor category.
Note 2:	If proposed, please submit documentation supporting basis of proposed rate.

Annual Option - DEV ($1M)

Annual Option: DEV Services ($1 million)
Prime Contractor	Prime Contractor (Fill-in)

Funding Amount Assumption:	$ 1,000,000
Proposed Number of Subawards (Note 1):
Proposed Avg. Amount for each Subaward (Note 2):
Total Amount of Subawards:	$ - 0
Total Remaining Funds for DEV Operational Expenses (Note 3):	$ 1,000,000.00

Breakout of DEV Services Operational Expenses for annual $1 million assumption:			Annual Optional Work			Resource Sharing
				Enter proposed PoP as "MM/YY to MM/YY"		BARDA Funding		Accelerator Funding
Direct Labor (DL)	Labor Category / Position Title (Note 4)	Name (Last, First)	Hours	Rate	Cost	Percentage (%)	Dollar Value ($)	Percentage (%)	Dollar Value ($)
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
	Insert line(s) for any additional direct labor categories		0		$ -
	Total Direct Labor Costs		0		$ -	0%	$ - 0	0%	$ - 0
					$ -
	Insert line(s) & title(s) for any other F/B rates
	Total Fringe Benefit Costs				$ -	0%	$ - 0	0%	$ - 0
					$ -
	Insert line(s) & title(s) for any other O/H rates
	Total Labor Overhead Costs				$ -	0%	$ - 0	0%	$ - 0
Subcontracts		File/Tab Name or Link
	Subcontract Name - #01	Provide details of proposed Subcontractors			$ -
	Subcontract Name - #02				$ -
	Subcontract Name - #03				$ -
	Insert line(s) for any additional subcontractors				$ -
	Total Subcontract Costs				$ -	0%	$ - 0	0%	$ - 0
Consultants		File/Tab Name or Link	Hours	Amount
	Consultant Name - #01	Provide details of proposed Consultants			$ -
	Consultant Name - #02				$ -
	Consultant Name - #03				$ -
	Insert line(s) for any additional Consultants				$ -
	Total Consultant Costs				$ -	0%	$ - 0	0%	$ - 0
Other Direct Costs		File/Tab Name or Link
	Materials/Supplies	Provide details of proposed Materials/Supplies			$ -
	Equipment	Provide details of proposed Equipment			$ -
	Travel	Provide details of proposed Travel			$ -
	Insert line(s) for any other types of ODCs				$ -
	Total Other Direct Costs				$ -	0%	$ - 0	0%	$ - 0
Material Handling (M/H O/H) (Note 5)			Base	Rate
	Insert M/H O/H rate title				$ -
	Insert line(s) & title(s) for any other M/H O/H rates				$ -
	Total Material Handling Costs				$ -	0%	$ - 0	0%	$ - 0
Subtotal Costs					$ -	0%	$ - 0	0%	$ - 0
General and Administrative (G&A) (Note 5)			Base	Rate
	G&A				$ -
	Insert line(s) & title(s) for any other G&A rates				$ -
	Total G&A Costs				$ -	0%	$ - 0	0%	$ - 0
Total Estimated Costs					$ -	0%	$ - 0	0%	$ - 0

Instructions: • Subcontractor Name: If there are subcontracts, list all subcontractor names.

• List Principal Investigator and Key Personnel working on the project.

• Subcontracts: If appropriate, place Subcontractor name(s) in Column B.

• Consultants: If appropriate, place Consultant name(s) in Column B.

• Add descriptions in Column B if costs are entered in the following areas: Fringe Benefits, Labor Overhead, Other Direct Costs/other types, Material Handling, General and Administrative

Note 1: Reference solicitation section X. Include details in supplemental written narrative to support the number of projects proposed within the assumed budget

Note 2: Reference solicitation section X. Include details in supplemental written narrative to support the average dollar amount for each project proposed within the assumed budget

Note 3: These expenses are any Hub operational costs associated with managing DEV funding projects.

Note 4: Any proposed personnel in the technical proposal should be identified with their labor category.

Note 5: If proposed, please submit documentation supporting basis of proposed rate.

Annual Option - DEV ($10M)

Annual Option: DEV Services ($10 million)
Prime Contractor	Prime Contractor (Fill-in)

Funding Amount Assumption:	$ 10,000,000
Proposed Number of Subawards (Note 1):
Proposed Avg. Amount for each Subawards (Note 2):
Total Amount of Subawards:	$ - 0
Total Remaining Funds for DEV Operational Expenses (Note 3):	$ 10,000,000.00

Breakout of DEV Services Operational Expenses for annual $10 million assumption:			Annual Optional Work			Resource Sharing
				Enter proposed PoP as "MM/YY to MM/YY"		BARDA Funding		Accelerator Funding
Direct Labor (DL)	Labor Category / Position Title (Note 4)	Name (Last, First)	Hours	Rate	Cost	Percentage (%)	Dollar Value ($)	Percentage (%)	Dollar Value ($)
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
			0		$ -
	Insert line(s) for any additional direct labor categories		0		$ -
	Total Direct Labor Costs		0		$ -	0%	$ - 0	0%	$ - 0
					$ -
	Insert line(s) & title(s) for any other F/B rates
	Total Fringe Benefit Costs				$ -	0%	$ - 0	0%	$ - 0
					$ -
	Insert line(s) & title(s) for any other O/H rates
	Total Labor Overhead Costs				$ -	0%	$ - 0	0%	$ - 0
Subcontracts		File/Tab Name or Link
	Subcontract Name - #01	Provide details of proposed Subcontractors			$ -
	Subcontract Name - #02				$ -
	Subcontract Name - #03				$ -
	Insert line(s) for any additional subcontractors				$ -
	Total Subcontract Costs				$ -	0%	$ - 0	0%	$ - 0
Consultants		File/Tab Name or Link	Hours	Amount
	Consultant Name - #01	Provide details of proposed Consultants			$ -
	Consultant Name - #02				$ -
	Consultant Name - #03				$ -
	Insert line(s) for any additional Consultants				$ -
	Total Consultant Costs				$ -	0%	$ - 0	0%	$ - 0
Other Direct Costs		File/Tab Name or Link
	Materials/Supplies	Provide details of proposed Materials/Supplies			$ -
	Equipment	Provide details of proposed Equipment			$ -
	Travel	Provide details of proposed Travel			$ -
	Insert line(s) for any other types of ODCs				$ -
	Total Other Direct Costs				$ -	0%	$ - 0	0%	$ - 0
Material Handling (M/H O/H) (Note 5)			Base	Rate
	Insert M/H O/H rate title				$ -
	Insert line(s) & title(s) for any other M/H O/H rates				$ -
	Total Material Handling Costs				$ -	0%	$ - 0	0%	$ - 0
Subtotal Costs					$ -	0%	$ - 0	0%	$ - 0
General and Administrative (G&A) (Note 5)			Base	Rate
	G&A				$ -
	Insert line(s) & title(s) for any other G&A rates				$ -
	Total G&A Costs				$ -	0%	$ - 0	0%	$ - 0
Total Estimated Costs					$ -	0%	$ - 0	0%	$ - 0