Attachment No. 4 Technical Proposal Budget Templates.xlsx
XLSX spreadsheet 39 KB Posted
- Attached to
- Pharmacology and Toxicology for Therapeutics Program (PTTP) Federal contract opportunity
- Solicitation number
- NIH-NINDS-75N95021R00017
About this file
This document contains multiple technical proposal budget templates for a Pharmacology and Toxicology for Therapeutics Program contract opportunity. The templates provide pricing details for various preclinical study types including single dose rodent and non-rodent pharmacokinetic studies, multi-dose rodent pharmacokinetic studies, rodent and non-human primate dose range finding studies, and an IND toxicology package. Labor rates are omitted but labor categories and estimated efforts are included. Other direct costs are listed but not quantified. Templates also provide budgets for in-vitro ADMET panel studies. The related federal contract opportunity is solicitation number NIH-NINDS-75N95021R00017 from the National Institute of Neurological Disorders and Stroke for pharmacology and toxicology services to support therapeutic development. The period of performance and award dates are not specified.
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Text version
PA 1 Summary Technical Proposal Budget Template - ATTACHMENT #4a
Sample Task Order 1(b): Performance Area 1 - Management and Operations Support
Contract Type: Fixed-Price
SCHEDULE OF CHARGES FOR PERFORMANCE AREA 1
| Description of Item | Unit | Period of Performance | Price/Unit | Units | Total Price |
| Performance Area 1, "Management and Operations Support" | Month | Date of Award - 09/12/2021 | $ | 2 | $ |
Performance Area 1, "Management and Operations Support" Month 09/13/2021 - 09/12/2022 $ 12 $
Performance Area 1, "Management and Operations Support" Month 09/13/2022 - 09/12/2023 $ 12 $
Performance Area 1, "Management and Operations Support" Month 09/13/2023 - 09/12/2024 $ 12 $
Performance Area 1, "Management and Operations Support" Month 09/13/2023 - 09/12/2024 $ 12 $
Performance Area 1, "Management and Operations Support" Month 09/13/2025 - 09/12/2026 $ 12 $
Total Price $
PA 1 Breakdown Technical Proposal Budget Template - Attachment #4b
Sample Task Order 1(b): Performance Area 1 - Management and Operations Support
| Base Year of Contract (Year 1 ) | ||
| % effort or # of hours | Total | |
| Labor Costs - (List individuals by name / labor category. DO NOT Indicate/provide hourly rate ) | ||
| Project Director/Principal Investigator | 0.83% or 17.5 hours | |
| Senior Professional Information Technology | 0.42% or 8.75 hours | |
| Administrative Operations Coordinator | 0.17% or 3.5 hours |
Subtotal Direct Labor $
Fringe Benefits $
Subtotal Direct Labor & Fringe $
Other Direct Costs (List as Necessary)
| Materials & Supplies | $ | |
| Travel: | Est. 1/12 of 1 trip per year or option term | $ |
Subtotal Other Direct Costs $
Total Price $
PA 2 Summary Technical Proposal Budget Template - ATTACHMENT #4c
| COST SUMMARY FOR PERFORMANCE AREA 2 - PHARMACOLOGY AND TOXICOLOGY STUDIES | ||||
| ASSUMPTIONS: It is estimated that 10 lead optimization stage projects and 5 GLP stage projects will be competed and awarded during each year of the 10 year contract program. The mix of study types and numbers typically conducted for each lead optimization stage and development/GLP stage project is as follows: | ||||
| Lead Optimization Stage Project - 10 Projects Per Year - Estimated Mix & Number of Study Types Per Individual Project: | COST PER STUDY | # PER PROJECT | # PROJECTS PER YEAR | YEARLY ESTIMATE |
| Single Dose Rodent Pharmacokinetic Study – 5 | $ | 5 | 10 | $ |
| Single Dose Non-Rodent Pharmacokinetic Study – 2 | $ | 2 | 10 | $ |
| Multi-Dose Rodent Pharmacokinetic Study – 2 | $ | 2 | 10 | $ |
| Rodent Dose Range Finding Study – 1 | $ | 1 | 10 | $ |
| Non-Human Primate Dose Range Finding Study | $ | 1 | 10 | $ |
Yearly Estimate for Lead Optimization Stage $
Development/GLP Stage Project - 5 Projects Per Year - Estimated Mix & Number of Study Types Per Individual Project: COST PER STUDY # PER PROJECT # PROJECTS PER YEAR YEARLY ESTIMATE
IND Toxicology and Safety Pharmacology package (includes chronic toxicity studies in two species, Safety Pharmacology (CNS, cardiovascular, pulmonary), genotoxicity assessment, and hERG activity assessment) – 1 $ 1 5 $
Yearly Total for Lead Optimization Stage and Development/GLP Components $
Single Dose Rodent (Rat) PK Technical Proposal Budget Template - ATTACHMENT #4d
Performance Area 2 - Pharmacology and Toxicology Studies
| Single Dose Rodent (Rat) Pharmacokinetic Study | ||
| % effort or # of hours | Total | |
| Labor Costs - (List individuals by name / labor category. DO NOT indicate/provide hourly rate for each.) | ||
| $ | ||
| $ | ||
| $ |
Subtotal Direct Labor $
Fringe Benefits $
Subtotal Labor & Fringe $
Other Direct Costs (List and Itemize as Necessary)
Subtotal Other Direct Costs $
Total Estimated Direct Cost $
Single Dose Dog PK Technical Proposal Budget Template - ATTACHMENT #4e
Performance Area 2 - Pharmacology and Toxicology Studies
| Single Dose Dog Pharmacokinetic Study | ||
| % effort or # of hours | Total | |
| Labor Costs - (List individuals by name / labor category. DO NOT indicate/provide hourly rate for each.) | ||
| $ | ||
| $ | ||
| $ |
Subtotal Direct Labor $
Fringe Benefits $
Subtotal Labor & Fringe $
| $ | |
| Other Direct Costs (List and Itemize as Necessary) |
| Subtotal Other Direct Costs | |
| $ |
Total Estimated Direct Cost $
Multi-Dose Rodent (Rat) PK Technical Proposal Budget Template - ATTACHMENT #4f
Performance Area 2 - Pharmacology and Toxicology Studies
| Multi-Dose Rodent (Rat) Pharmacokinetic Study | ||
| % effort or # of hours | Total | |
| Labor Costs - (List individuals by name / labor category. DO NOT indicate/provide hourly rate for each.) | ||
| $ | ||
| $ | ||
| $ |
Subtotal Direct Labor $
Fringe Benefits $
Subtotal Labor & Fringe $
| $ | |
| Other Direct Costs (List and Itemize as Necessary) |
| Subtotal Other Direct Costs | |
| $ |
| Total Estimated Direct Cost | $ |
| Fee |
Total Estimated Cost Plus Fee
Rodent (Rat) Dose Range Finding Technical Proposal Budget Template - ATTACHMENT #4g
Performance Area 2 - Pharmacology and Toxicology Studies
| Rodent (Rat) Dose Range Finding (DRF) Study | ||
| % effort or # of hours | Total | |
| Labor Costs - (List individuals by name / labor category. DO NOT indicate/provide hourly rate for each.) | ||
| $ | ||
| $ | ||
| $ |
Subtotal Direct Labor $
Fringe Benefits $
Subtotal Labor & Fringe $
| $ | |
| Other Direct Costs (List and Itemize as Necessary) |
| Subtotal Other Direct Costs | |
| $ |
| Total Estimated Direct Cost | $ |
| Fee |
Total Estimated Cost Plus Fee
Non-Human Primate Dose Range Technical Proposal Budget Template - ATTACHMENT #4h
Performance Area 2 - Pharmacology and Toxicology Studies
| Non-Human Primate (NHP) Dose Range Finding Study | ||
| % effort or # of hours | Total | |
| Labor Costs - (List individuals by name / labor category. DO NOT indicate/provide hourly rate for each.) | ||
| $ | ||
| $ | ||
| $ |
Subtotal Direct Labor $
Fringe Benefits $
Subtotal Labor & Fringe $
| Other Direct Costs (List and Itemize as Necessary) | |
| $ | |
| $ | |
| $ |
Subtotal Other Direct Costs $
Total Estimated Direct Cost $
IND Toxicology Package Technical Proposal Budget Template - ATTACHMENT #4i
Performance Area 2 - Pharmacology and Toxicology Studies
| Investigational New Drug (IND) Toxicology Package | ||
| % effort or # of hours | Total | |
| Labor Costs - (List individuals by name / labor category. DO NOT indicate/provide hourly rate for each.) | ||
| $ | ||
| $ | ||
| $ |
Subtotal Direct Labor $
Fringe Benefits $
Subtotal Labor & Fringe $
| Other Direct Costs (List and Itemize as Necessary) | |
| $ | |
| $ | |
| $ |
Subtotal Other Direct Costs $
Total Estimated Direct Cost $
In-Vitro ADMET Panel Technical Proposal Budget Template - ATTACHMENT #4j
Performance Area 2 - Pharmacology and Toxicology Studies
| In-Vitro ADMET Panel | ||
| % effort or # of hours | Total | |
| Labor Costs - (List individuals by name / labor category. DO NOT indicate/provide hourly rate for each.) | ||
| $ | ||
| $ | ||
| $ |
Subtotal Direct Labor $
Fringe Benefits $
Subtotal Labor & Fringe $
| Other Direct Costs (List and Itemize as Necessary) | |
| $ | |
| $ | |
| $ |
Subtotal Other Direct Costs $
Total Estimated Direct Cost $
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