Attachment 1 - BAN 2.0 Price Cost Workbook.xlsx

This is a pricing template workbook for the BARDA Accelerator Network 2.0 (BAN 2.0) solicitation, specifically designed for organizations bidding to operate the Diagnostics/Medical Devices Hub. The template contains two separate annual option cost worksheets: a Wrap-Around Annual Option with a budget cap of $500,000 and a Development (DEV) Annual Option with a budget cap of $1.5 million. Each worksheet is structured identically and requires proposers to break down costs across multiple categories including direct labor (with labor category, position title, hours, and rates), fringe benefits, labor overhead, subcontracts, consultants, other direct costs (materials/supplies, equipment, travel), material handling overhead, and general and administrative expenses. Proposers must allocate costs between two funding sources: BARDA Funding and Accelerator Funding, with percentages and dollar values for each.

The template includes specific instructions requiring proposers to identify all subcontractor names, list the Principal Investigator and Key Personnel assigned to the project, enter the proposed period of performance in MM/YY to MM/YY format, and provide supporting documentation for any proposed overhead or material handling rates. For the DEV Services option, additional instructions require proposers to specify the proposed number of subawards and average amount per subaward in a supplemental narrative, along with justification for hub operational costs. The worksheet is designed as a fill-in template with placeholder rows for multiple labor categories, subcontractors, and consultants, indicating flexibility in proposal structure while maintaining consistent cost categorization and tracking across the two funding mechanisms.