Attachment J.5 -BUDGET GUIDANCE AND TEMPLATE.xlsx

XLSX spreadsheet 1 MB Posted

Attached to
72051422R00007 - Destination Nature Activity Federal contract opportunity
Solicitation number
72051422R00007
Issued by
US Agency for International Development Colombia

About this file

Written by GovTribe AI ·

This document contains a request for proposals for a destination nature activity contract opportunity. The United States Agency for International Development/Colombia is seeking proposals to provide services to build sustainable business models for Colombia's nature tourism sector that support community development, conserve biodiversity, and reduce greenhouse gas emissions. The services include long-term and short-term technical assistance, cooperating country national administrative staff, and home office support. The contract will be a single hybrid cost plus fixed fee indefinite delivery/indefinite quantity contract estimated between $38-42.5 million over five years. Proposals are due within 42 days and will be evaluated based on technical merit with consideration of a fair and reasonable price.

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Other files for this federal contract opportunity

Other files attached to 72051422R00007 - Destination Nature Activity, newest first.
File Type Posted
J.19 Local Compensation Plan.pdf PDF
RFP 72051422R00007 _DESTINATION NATURE ACTIVITY Q and A.pdf PDF
72051422R00007 - Amendment 01_ Destination Nature Activity.pdf PDF
72051422R00007 (01) - Attachment 1 - List of Changes.pdf PDF
Attachment J.8-LAC-IEE-22-16 ETD (CO - Destination Nature Activity).pdf PDF
Attachment J.6-AMELP Template.pdf PDF
72051422R00007 - Destination Nature Activity.pdf PDF
Attachment J.18 -Regional Integration Strategy Glossary.pdf PDF
Attachment J.9-USAID Colombia Nature Tourism Rapid Assessment Summary.pdf PDF
Attachment J.7-Guidance AMELP USAID Colombia.pdf PDF
Attachment J.10-Nature Tourism Rapid Assesment.pdf PDF
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Summary Budget

SUMMARY BUDGET

CONTRACT LINE ITEMYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5TOTAL
CLIN 0001
CLIN 0002
TOTAL COST PLUS FIXED FEE

Detailed Budget

BUDGET TEMPLATE BY CLIN - Include ONLY those cost line items that are consistent with your technical approach
COST ELEMENTSPERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
CLIN 0001
A. Salaries and Wages
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
1. Long-Term Technical Assistance (LTTA)DaysDaysDaysDaysDaysDays
LTTA EXPATRIATE/TCNs

Subtotal LTTA Expatriate/TCNs

LTTA LOCAL STAFF

Subtotal LTTA CCNs

TOTAL Long-Term Technical Assistance

2. Short-Term Technical Assistance (STTA)
STTA EXPATRIATE/TCNs
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
Subtotal STTA - Expatriates/TCNs

STTA LOCAL

POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
Subtotal STTA LOCAL

TOTAL Short-Term Technical Assistance

3. Cooperating Country Nationals (CCN) Administrative Staff

TOTAL CCN Administrative Staff

4. Home Office Support

TOTAL Home Office Support

Total Salaries and Wages
B. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Fringe Benefits
C. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
International Travel
Local Travel
Per Diem
Total Travel, Transportation & Per Diem
D. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Allowances
E. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total ODCs
F. Activity Fund
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Activity Fund
G. Indirect Costs
RateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCost
Total Indirect Costs
H. Fixed Fee
RateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCost

Total Fixed Fee

TOTAL CLIN 0001

CLIN 0002
Salaries and Wages
Total Salaries and Wages
Other Direct Costs (ODCs)
Total ODCs
Indirect Costs
Total Indirect Costs
Fixed Fee
Total Fixed Fee

TOTAL CLIN 0002

TOTAL COST PLUS FIXED FEE

LOE

BUDGET SUMMARY COST SHEET: LEVEL OF EFFORT
CLIN 0001
Please provide the estimated Person Days Level of Effort by Labor Category.
ITEMSYear 1Year 2Year 3Year 4Year 5TotalExplanation
LABOR
Direct Long-Term Labor (Expatriate)
Direct Long-Term Labor (Local)
Direct Short-Term Labor (Expatriate)
Direct Short-Term Labor (Local)
Local Staff
Home Office
TOTAL LEVEL OF EFFORT

Please list the personnel proposed, their job title, proposed starting salary and salary range under which the position falls

Person/Name Position Proposed Starting Salary Salary Range Comment

CLIN 0002
Please provide the estimated Person Days Level of Effort by Labor Category.
ILLUSTRATIVE POSITIONSYear 1Year 2Year 3Year 4Year 5TotalExplanation
LABOR
Policy Specialist
Marketing Specialist
Infrastructure Specialist
Capacity Building Specialist
Logistics Specialist
Business Formalization Expert
Carbon Accounting Expert
TOTAL LEVEL OF EFFORT1,8001,8001,8001,8001,8009,000
Please include the proposed ceiling rate by Labor Category.
ILLUSTRATIVE POSITIONSCeiling Rate Year 1Ceiling Rate Year 2Ceiling Rate Year 3Ceiling Rate Year 4Ceiling Rate Year 5Explanation
LABOR
Policy Specialist
Marketing Specialist
Infrastructure Specialist
Capacity Building Specialist
Logistics Specialist
Business Formalization Expert
Carbon Accounting Expert

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