Attachment J.7 - Business Proposal Template (LOE) (3).xlsx

XLSX spreadsheet 63 KB Posted

Attached to
HUMAN FACTORS Federal contract opportunity
Solicitation number
693JJ924R000031
Issued by
Department of Transportation National Highway Traffic Safety Administration

About this file

This document is an Attachment J.7 - Business Proposal Template for a federal contract opportunity solicited by the Department of Transportation's National Highway Traffic Safety Administration (NHTSA). The solicitation is for a contract to provide support for NHTSA's portfolio of research on improving motor vehicle safety through investigating driver and road user performance.

The template provides detailed labor hour estimates and pricing for various study units across five domains, including PMHS tests, ATD tests, computational optimization, field data studies, and data analysis. It covers a base period of two years and three one-year option periods. The estimated labor hours and pricing are provided for each domain and option year. The document also includes an Other Direct Costs schedule. The key objectives of the research appear to be focused on driver and road user safety factors.

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Summary

Study Unit DefinitionDomain 1Domain 2Domain 3Domain 4Domain 5
6 PMHS tests in one test configuration10 ATD tests in one test configuration1-year computational optimization study1-year field data study1-year data analysis study
Number of Study UnitsDomain 1Domain 2Domain 3Domain 4Domain 5
Base Year 122222
Base Year 222222
Option Year 122222
Option Year 222222
Option Year 322222
CostDomain 1Domain 2Domain 3Domain 4Domain 5Cost Per Year
Base Year 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Base Year 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Option Year 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Option Year 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Option Year 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Cost$ - 0

Base Year 1

Base Year 1Baseline Total
HoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursTotal
COST ELEMENTS
Number of Study UnitsLabor Rates - 2020-2025 Bio ID/IQStudy Unit Labor Hours
Direct LaborABCDAvg12345
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$0000004040.0040.0040.0040.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00000016080.00160.0080.0080.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$000000240160.000.00160.00160.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$000000320240.00640.00240.00240.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$000000480240.00640.00640.00480.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$000000640320.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00000016080.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$000000160160.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$000000480240.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00000000.000.00240.00160.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$0000004000.0040.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$000000402020.0020.0020.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$0000001608080.0080.0080.00
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
Subtotal Direct Labor0$00$00$00$00$00$0

Fringe Benefits (at %) $0 $0 $0 $0 $0 $0

Total Direct Labor $0 $0 $0 $0 $0 $0

Travel $0 $0 $0 $0 $0 $0

Other Direct Costs (See separate schedule) $0 $0 $0 $0 $0 $0

SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0

Indirect Costs (at %) $0 $0 $0 $0 $0 $0

TOTAL PRICE $0 $0 $0 $0 $0 $0

E.1 Cost Proposal Template

Base Year 2

Base Year 2Baseline Total
HoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursTotal
COST ELEMENTS
Number of Study UnitsStudy Unit Labor Hours
Direct LaborRate12345
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$004040.0040.0040.0040.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$0016080.00160.0080.0080.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00240160.000.00160.00160.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00320240.00640.00240.00240.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00480240.00640.00640.00480.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00640320.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$0016080.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00160160.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00480240.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$0000.000.00240.00160.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$004000.0040.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00402020.0020.0020.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$001608080.0080.0080.00
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
Subtotal Direct Labor0$00$0$0$0$00$0

Fringe Benefits (at %) $0 $0 $0 $0 $0 $0

Total Direct Labor $0 $0 $0 $0 $0 $0

Travel $0 $0 $0 $0 $0 $0

Other Direct Costs (See separate schedule) $0 $0 $0 $0 $0 $0

SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0

Indirect Costs (at %) $0 $0 $0 $0 $0 $0

TOTAL PRICE $0 $0 $0 $0 $0 $0

E.1 Cost Proposal Template

Option Year 1

Option Year 1Baseline Total
HoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursTotal
COST ELEMENTS
Number of Study Units2Study Unit Labor Hours
Direct LaborRate12345
0$0.00$00$0.00$00$0.00$00$0.00$080$0.00$080.00$004040.0040.0040.0040.00
0$0.00$00$0.00$00$0.00$00$0.00$0160$0.00$0160.00$0016080.00160.0080.0080.00
0$0.00$00$0.00$00$0.00$00$0.00$0320$0.00$0320.00$00240160.000.00160.00160.00
0$0.00$00$0.00$00$0.00$00$0.00$0480$0.00$0480.00$00320240.00640.00240.00240.00
0$0.00$00$0.00$00$0.00$00$0.00$0960$0.00$0960.00$00480240.00640.00640.00480.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00640320.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$0016080.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00160160.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00480240.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$0320$0.00$0320.00$0000.000.00240.00160.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$004000.0040.000.00
0$0.00$00$0.00$00$0.00$00$0.00$040$0.00$040.00$00402020.0020.0020.00
0$0.00$00$0.00$00$0.00$00$0.00$0160$0.00$0160.00$001608080.0080.0080.00
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
Subtotal Direct Labor0$00$0$0$0$02520$0

Fringe Benefits (at %) $0 $0 $0 $0 $0 $0

Total Direct Labor $0 $0 $0 $0 $0 $0

Travel $0 $0 $0 $0 $0 $0

Other Direct Costs (See separate schedule) $0 $0 $0 $0 $0 $0

SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0

Indirect Costs (at %) $0 $0 $0 $0 $0 $0

TOTAL PRICE $0 $0 $0 $0 $0 $0

E.1 Cost Proposal Template

Option Year 2

Option Year 2Baseline Total
HoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursTotal
COST ELEMENTS
Number of Study Units2Study Unit Labor Hours
Direct LaborRate12345
0$0.00$00$0.00$00$0.00$00$0.00$080$0.00$080.00$004040.0040.0040.0040.00
0$0.00$00$0.00$00$0.00$00$0.00$0160$0.00$0160.00$0016080.00160.0080.0080.00
0$0.00$00$0.00$00$0.00$00$0.00$0320$0.00$0320.00$00240160.000.00160.00160.00
0$0.00$00$0.00$00$0.00$00$0.00$0480$0.00$0480.00$00320240.00640.00240.00240.00
0$0.00$00$0.00$00$0.00$00$0.00$0960$0.00$0960.00$00480240.00640.00640.00480.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00640320.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$0016080.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00160160.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00480240.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$0320$0.00$0320.00$0000.000.00240.00160.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$004000.0040.000.00
0$0.00$00$0.00$00$0.00$00$0.00$040$0.00$040.00$00402020.0020.0020.00
0$0.00$00$0.00$00$0.00$00$0.00$0160$0.00$0160.00$001608080.0080.0080.00
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
Subtotal Direct Labor0$00$0$0$0$02520$0

Fringe Benefits (at %) $0 $0 $0 $0 $0 $0

Total Direct Labor $0 $0 $0 $0 $0 $0

Travel $0 $0 $0 $0 $0 $0

Other Direct Costs (See separate schedule) $0 $0 $0 $0 $0 $0

SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0

Indirect Costs (at %) $0 $0 $0 $0 $0 $0

TOTAL PRICE $0 $0 $0 $0 $0 $0

E.1 Cost Proposal Template

Option Year 3

Option Year 3Baseline Total
HoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursTotal
COST ELEMENTS
Number of Study UnitsStudy Unit Labor Hours
Direct LaborRate12345
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$004040.0040.0040.0040.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$0016080.00160.0080.0080.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00240160.000.00160.00160.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00320240.00640.00240.00240.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00480240.00640.00640.00480.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00640320.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$0016080.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00160160.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00480240.000.000.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$0000.000.00240.00160.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$004000.0040.000.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$00402020.0020.0020.00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00.00$001608080.0080.0080.00
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
$0$0.00$0$0.00$0$0.00$0$0.00$00.00$0
Subtotal Direct Labor0$00$0$0$0$00$0

Fringe Benefits (at %) $0 $0 $0 $0 $0 $0

Total Direct Labor $0 $0 $0 $0 $0 $0

Travel $0 $0 $0 $0 $0 $0

Other Direct Costs (See separate schedule) $0 $0 $0 $0 $0 $0

SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0

Indirect Costs (at %) $0 $0 $0 $0 $0 $0

TOTAL PRICE $0 $0 $0 $0 $0 $0

E.1 Cost Proposal Template

ODCs

Phase I - COST ELEMENTSUnit CostQtyTotalUnit CostQtyTotalUnit CostQtyTotalUnit CostQtyTotalUnit CostQtyTotal
Base Quantity (number of studies)22
Extended Quantity (e.g. number of tests per study)0
0- 00- 02- 00- 02- 0
0- 00- 00- 00- 00- 0
0- 00- 00- 00- 00- 0
0- 00- 00- 00- 00- 0
0- 00- 00- 00- 00- 0
0- 00- 00- 00- 00- 0
0- 00- 00- 00- 00- 0
0- 00- 00- 00- 00- 0
0- 00- 024- 00- 00- 0

TOTAL ODCs - 0 - 0 - 0 - 0 - 0

EXHIBIT E.3 OTHER DIRECT COST SPREADSHEET

Confidential Procurement Sensitive

LOEs

Domain1
Labor CategoryBase Year 1Base Year 2Option Year 1Option Year 2Option Year 3
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
Domain2
Labor CategoryBase Year 1Base Year 2Option Year 1Option Year 2Option Year 3
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
Domain3
Labor CategoryBase Year 1Base Year 2Option Year 1Option Year 2Option Year 3
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
Domain4
Labor CategoryBase Year 1Base Year 2Option Year 1Option Year 2Option Year 3
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
Domain5
Labor CategoryBase Year 1Base Year 2Option Year 1Option Year 2Option Year 3
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A

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