20230206 BAA ITC IPAC Atch 3 Cost Proposal Template.xlsx
XLSX spreadsheet 34 KB Posted
- Attached to
- One-Step Open BAA, US Army Combat Capabilities Development Command (DEVCOM) Indo-Pacific Fundamental Research Collaboration Opportunities Federal contract opportunity
- Solicitation number
- FA520922S0001
About this file
This document contains a cost proposal template for a research collaboration opportunity issued by the Department of the Air Force Pacific Air Forces. The template includes cost estimates for labor, labor overhead, equipment, materials and supplies, computing devices, publication costs, travel, and indirect costs over multiple base periods and option periods. Costs are provided in both US dollars and Australian dollars using a specified currency conversion rate. The labor section lists hourly rates and estimated hours for key roles including a principal investigator, research fellow, and research assistant. Other direct costs include items such as genetic sequencing analysis, reagents, and a conference registration. The related federal contract opportunity notice is a broad agency announcement from the US Army Combat Capabilities Development Command seeking fundamental research collaboration proposals defined as basic and applied research per National Security Decision Directive 189.
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Text version
Cost Proposal
| Base Period | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 | |||||||||||||||
| 0. Currency Conversion Rates | 0.718101 | USD/AUD | Atch. 2a | 0. Currency Conversion Rates | 0.718101 | USD/AUD | Atch. 2a | 0. Currency Conversion Rates | 0.718101 | USD/AUD | Atch. 2a | 0. Currency Conversion Rates | 0.718101 | USD/AUD | Atch. 2a | 0. Currency Conversion Rates | 0.718101 | USD/AUD | Atch. 2a |
| 1. Labor | Atch. 2b | 1. Labor | Atch. 2b | 1. Labor | Atch. 2b | 1. Labor | Atch. 2b | 1. Labor | Atch. 2b | |||||||||||||||||||||||||
| Description | Hourly Rate (USD) | Hourly Rate (AUD) | Hours | Total (AUD) | Total (USD) | Description | Hourly Rate (USD) | Hourly Rate (AUD) | Hours | Total (AUD) | Total (USD) | Description | Hourly Rate (USD) | Hourly Rate (AUD) | Hours | Total (AUD) | Total (USD) | Description | Hourly Rate (USD) | Hourly Rate (AUD) | Hours | Total (AUD) | Total (USD) | Description | Hourly Rate (USD) | Hourly Rate (AUD) | Hours | Total (AUD) | Total (USD) | |||||
| Principal Investigator (Academic Lvl D-1) | 78.64 | 100 | 7,864.00 | $ 5,647.15 | Principal Investigator (Academic Lvl D-1) | 78.64 | 100 | 7,864.00 | $ 5,647.15 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| Research Fellow (Academic Lvl B-5) | 63.54 | 2000 | 127,080.00 | $ 91,256.28 | Research Fellow (Academic Lvl B-5) | 63.54 | 2000 | 127,080.00 | $ 91,256.28 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| Research Assistant (Professional Staff Lvl 3-1) | 30.44 | 1200 | 36,528.00 | $ 26,230.79 | Research Assistant (Professional Staff Lvl 3-1) | 30.44 | 1200 | 36,528.00 | $ 26,230.79 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||||||||
| 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||||||||
| $ 123,134.21 | $ 123,134.21 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||
| 2. Labor Overhead (Burden) | Atch. 2b | 2. Labor Overhead (Burden) | Atch. 2b | 2. Labor Overhead (Burden) | Atch. 2b | 2. Labor Overhead (Burden) | Atch. 2b | 2. Labor Overhead (Burden) | Atch. 2b | |||||||||||||||||||||||||
| Description | Cost (USD) | Cost (AUD) | Rate | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Rate | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Rate | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Rate | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Rate | Total (AUD) | Total (USD) | |||||
| On-Costs | 171,472.00 | 31.19% | 53,482.12 | $ 38,405.56 | On-Costs | 171,472.00 | 31.19% | 53,482.12 | $ 38,405.56 | 0.00 | $ - 0 | 0.00 | 0.00 | $ - 0 | 0.00 | 0.00 | $ - 0 | |||||||||||||||||
| $ 38,405.56 | $ 38,405.56 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||
| 3. Equipment | Atch. 2c (As necessary or if available) | 3. Equipment | Atch. 2c (As necessary or if available) | 3. Equipment | Atch. 2c (As necessary or if available) | 3. Equipment | Atch. 2c (As necessary or if available) | 3. Equipment | Atch. 2c (As necessary or if available) | |||||||||||||||||||||||||
| Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | |||||
| Newport M1-RQ Pressure Measurement System | 6,000.00 | 2 | 12,000.00 | $ 8,617.21 | Newport M1-RQ Pressure Measurement System | 6,000.00 | 2 | 12,000.00 | $ 8,617.21 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||||||||
| 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||||||||
| $ 8,617.21 | $ 8,617.21 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||
| 4. Materials & Supplies | Atch. 2d (As necessary or if available) | 4. Materials & Supplies | Atch. 2d (As necessary or if available) | 4. Materials & Supplies | Atch. 2d (As necessary or if available) | 4. Materials & Supplies | Atch. 2d (As necessary or if available) | 4. Materials & Supplies | Atch. 2d (As necessary or if available) | |||||||||||||||||||||||||
| Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | |||||
| Genetic Sequencing (Illumina) Analysis | 3,100.00 | 11 | 34,100.00 | $ 24,487.24 | Genetic Sequencing (Illumina) Analysis | 3,100.00 | 11 | 34,100.00 | $ 24,487.24 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| Reagents and Plasticware for Sequencing Preparation | 2,000.00 | 11 | 22,000.00 | $ 15,798.22 | Reagents and Plasticware for Sequencing Preparation | 2,000.00 | 11 | 22,000.00 | $ 15,798.22 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| Square Mirror Mount | 500.00 | 2 | 1,000.00 | $ 718.10 | Square Mirror Mount | 500.00 | 2 | 1,000.00 | $ 718.10 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||||||||
| 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||||||||
| $ 41,003.57 | $ 41,003.57 | $ - 0 | $ - 0 | $ - 0 |
| 5.Computing Devices and IT Systems | Atch. 2e (As necessary or if available) | 5.Computing Devices and IT Systems | Atch. 2e (As necessary or if available) | 5.Computing Devices and IT Systems | Atch. 2e (As necessary or if available) | 5.Computing Devices and IT Systems | Atch. 2e (As necessary or if available) | 5.Computing Devices and IT Systems | Atch. 2e (As necessary or if available) | |||||||||||||||||||||||||
| Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | |||||
| Dell Workstation | 5,000.00 | 1 | 5,000.00 | $ 3,590.51 | Dell Workstation | 5,000.00 | 1 | 5,000.00 | $ 3,590.51 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||||||||
| 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||||||||
| $ 3,590.51 | $ 3,590.51 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||
| 6. Publication Costs | Atch. 2f (As necessary or if available) | 6. Publication Costs | Atch. 2f (As necessary or if available) | 6. Publication Costs | Atch. 2f (As necessary or if available) | 6. Publication Costs | Atch. 2f (As necessary or if available) | 6. Publication Costs | Atch. 2f (As necessary or if available) | |||||||||||||||||||||||||
| Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | |||||
| Open Access Journal | $ 2,500.00 | 2 | 0.00 | $ 5,000.00 | Open Access Journal | $ 2,500.00 | 2 | 0.00 | $ 5,000.00 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||||||||
| $ 5,000.00 | $ 5,000.00 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||
| 7. Travel | Atch. 2g | 7. Travel | Atch. 2g | 7. Travel | Atch. 2g | 7. Travel | Atch. 2g | 7. Travel | Atch. 2g | |||||||||||||||||||||||||
| Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | |||||
| Interim Field Sampling Trips Per Diem (1 day each, 2 people) | 524.20 | 1 | 524.20 | $ 376.43 | Interim Field Sampling Trips Per Diem (1 day each, 2 people) | 524.20 | 1 | 524.20 | $ 376.43 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| Final Field Sampling Trip Per Diem (teardown, 3 days, 2 people) | 1,572.60 | 1 | 1,572.60 | $ 1,129.29 | Final Field Sampling Trip Per Diem (teardown, 3 days, 2 people) | 1,572.60 | 1 | 1,572.60 | $ 1,129.29 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| University Motorpool Vehicle Rental ($0.65/km, 1000 km/trip) | 650.00 | 2 | 1,300.00 | $ 933.53 | University Motorpool Vehicle Rental ($0.65/km, 1000 km/trip) | 650.00 | 2 | 1,300.00 | $ 933.53 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| University Motorpool Vehicle Rental Recovery Charge | 15.00 | 2 | 30.00 | $ 21.54 | University Motorpool Vehicle Rental Recovery Charge | 15.00 | 2 | 30.00 | $ 21.54 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| Conference Registration (San Diego, CA, Jan 2024) | $ 895.00 | 1 | 0.00 | $ 895.00 | Conference Registration (San Diego, CA, Jan 2024) | $ 895.00 | 1 | 0.00 | $ 895.00 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| Conference Airfare (San Diego, CA, Jan 2024) | 2,678.00 | 1 | 2,678.00 | $ 1,923.07 | Conference Airfare (San Diego, CA, Jan 2024) | 2,678.00 | 1 | 2,678.00 | $ 1,923.07 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| Conference Accommodation (San Diego, CA, Jan 2024) | $ 161.00 | 7 | 0.00 | $ 1,127.00 | Conference Accommodation (San Diego, CA, Jan 2024) | $ 161.00 | 7 | 0.00 | $ 1,127.00 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| Conference Meals & Incidentals (San Diego, CA, Jan 2024) | $ 74.00 | 6.5 | 0.00 | $ 481.00 | Conference Meals & Incidentals (San Diego, CA, Jan 2024) | $ 74.00 | 6.5 | 0.00 | $ 481.00 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| $ 6,886.86 | $ 6,886.86 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||
| 8. Other Direct Costs | Atch. 2h (As necessary or if available) | 8. Other Direct Costs | Atch. 2h (As necessary or if available) | 8. Other Direct Costs | Atch. 2h (As necessary or if available) | 8. Other Direct Costs | Atch. 2h (As necessary or if available) | 8. Other Direct Costs | Atch. 2h (As necessary or if available) | |||||||||||||||||||||||||
| Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | Description | Cost (USD) | Cost (AUD) | Quantity | Total (AUD) | Total (USD) | |||||
| Open Access Journal | $ 2,500.00 | 2 | 0.00 | $ 5,000.00 | Open Access Journal | $ 2,500.00 | 2 | 0.00 | $ 5,000.00 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||
| 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||||||||
| $ 5,000.00 | $ 5,000.00 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||
| 6. Indirect Cost | Atch. 2i | 6. Indirect Cost | Atch. 2i | 6. Indirect Cost | Atch. 2i | 6. Indirect Cost | Atch. 2i | 6. Indirect Cost | Atch. 2i | |||||||||||||||||||||||||
| Description | Direct Cost (USD) | Rate | Total (USD) | Description | Direct Cost (USD) | Rate | Total (USD) | Description | Direct Cost (USD) | Rate | Total (USD) | Description | Direct Cost (USD) | Rate | Total (USD) | Description | Direct Cost (USD) | Rate | Total (USD) | |||||||||||||||
| Operating expenses | 223,020.71 | 20% | $ 44,604.14 | Operating expenses | 223,020.71 | 20% | $ 44,604.14 | $ - 0 | - 0 | $ - 0 | - 0 | $ - 0 | ||||||||||||||||||||||
| $ 44,604.14 | $ 44,604.14 | $ - 0 | $ - 0 | $ - 0 |
Base Year Total: $ 276,242.07 Base Year Total: $ 276,242.07 Base Year Total: $ - 0 Base Year Total: $ - 0 Base Year Total: $ - 0
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