20230608 BAA ITC IPAC Atch 3 Cost Proposal Template.xlsx
XLSX spreadsheet 38 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 with the Department of the Air Force Pacific Air Forces. The template includes sections for labor costs, labor overhead, equipment, materials and supplies, computing devices, publication costs, travel, and indirect costs over five potential periods of performance. Labor categories and rates are provided in Australian dollars. The related federal contract opportunity is a one-step open Broad Agency Announcement from the US Army Combat Capabilities Development Command seeking fundamental research collaboration proposals.
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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 (AUD) | Hours | Annual Rate (AUD) | FTE | Total (AUD) | Total (USD) | Description | Hourly Rate (AUD) | Hours | Annual Rate (AUD) | FTE | Total (AUD) | Total (USD) | Description | Hourly Rate (AUD) | Hours | Annual Rate (AUD) | FTE | Total (AUD) | Total (USD) | Description | Hourly Rate (AUD) | Hours | Annual Rate (AUD) | FTE | Total (AUD) | Total (USD) | Description | Hourly Rate (AUD) | Hours | Annual Rate (AUD) | FTE | Total (AUD) | Total (USD) | |||||
| Principal Investigator (Academic Lvl C-2) | 96.27 | 220 | 21,179.40 | $ 15,208.95 | Principal Investigator (Academic C2) | 138,967.86 | 0.15 | 20,845.18 | $ 14,968.94 | 0.00 | $ - 0 | 0.00 | $ - 0 | 100 | 0.00 | $ - 0 | |||||||||||||||||||||||
| Other Investigator (Academic Lvl C-2) | 96.27 | 150 | 14,440.50 | $ 10,369.74 | Principal Investigator (Academic E1, 0.1 FTE in-kind) | 0.00 | 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 2000 | 0.00 | $ - 0 | |||||||||||||||||||||||
| Research Assistant (Professional Staff HEW 5-1) | 61.79 | 233 | 14,397.07 | $ 10,338.55 | Postdoctoral Fellow (Academic Lvl A4) | 0.00 | 1 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 1200 | 0.00 | $ - 0 | |||||||||||||||||||||||
| PhD-1 Student Stipend | 32,787.55 | 1 | 32,787.55 | $ 23,544.77 | Technical Officer (Professional Staff Lvl 7-2) | 18.38 | 50 | 33,443.30 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||||||
| PhD-2 Student Stipend | 32,787.55 | 1 | 32,787.55 | $ 23,544.77 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | |||||||||||||||||||||||||||
| $ 83,006.78 | $ 14,968.94 | $ - 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 | 115,592.07 | 0.00% | 0.00 | $ - 0 | On-Costs | 20,845.18 | 31.19% | 6,501.61 | $ 4,668.81 | 0.00 | $ - 0 | 0.00 | 0.00 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||||||||||||||||||
| $ - 0 | $ 4,668.81 | $ - 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) | ||||||||||
| Chi.Bio minibioreactor system | 1,133.60 | 5 | 5,668.00 | $ 4,070.20 | 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 | ||||||||||||||||||||||||||||||
| $ 4,070.20 | $ 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) | ||||||||||
| Chemicals, solvents, calibration gases, catalyst precursors | 2,000.00 | 1 | 2,000.00 | $ 1,436.20 | Genetic Sequencing (Illumina) Analysis | 3,100.00 | 11 | 34,100.00 | $ 24,487.24 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | ||||||||||||||||||||||||
| General laboratory consumables - Chemistry | 1,000.00 | 1 | 1,000.00 | $ 718.10 | 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 | ||||||||||||||||||||||||
| 0.00 | $ - 0 | 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 | 0.00 | $ - 0 | ||||||||||||||||||||||||||||||
| $ 2,154.30 | $ 41,003.56 | $ - 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) | |||||
| 0.00 | $ - 0 | 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 | |||||||||||||||||||||||||
| $ - 0 | $ 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) | |||||
| 0.00 | $ - 0 | 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 | ||||||||||||||||||||||
| 0.00 | $ - 0 | 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 | ||||||||||||||||||||||
| 0.00 | $ - 0 | 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 | ||||||||||||||||||||||
| 0.00 | $ - 0 | University Motorpool Vehicle Rental Recovery Charge | 15.00 | 2 | 30.00 | $ 21.54 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | ||||||||||||||||||||||
| 0.00 | $ - 0 | Conference Registration (San Diego, CA, Jan 2024) | $ 895.00 | 1 | 0.00 | $ 895.00 | 0.00 | $ - 0 | 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 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | ||||||||||||||||||||||
| 0.00 | $ - 0 | Conference Accommodation (San Diego, CA, Jan 2024) | $ 161.00 | 7 | 0.00 | $ 1,127.00 | 0.00 | $ - 0 | 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 | 0.00 | $ - 0 | 0.00 | $ - 0 | 0.00 | $ - 0 | ||||||||||||||||||||||
| $ - 0 | $ 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 | 0 | 0.00 | $ - 0 | 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 | |||||||||||||||||||||||||
| $ - 0 | $ 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 | 92,821.79 | 20% | $ 18,564.36 | Operating expenses | 81,118.68 | 10% | $ 8,111.87 | $ - 0 | - 0 | $ - 0 | - 0 | $ - 0 | ||||||||||||||||||||||
| $ 18,564.36 | $ 8,111.87 | $ - 0 | $ - 0 | $ - 0 |
Base Year Total: $ 111,386.15 Option 1 Total: $ 97,847.76 Option 2 Total: $ - 0 Option 3 Total: $ - 0 Option 4 Total: $ - 0
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