HT001426RE001 Cost and Pricing.xlsx
XLSX spreadsheet 39 KB Posted
- Solicitation number
- HT001426RE001
- Issued by
-
Defense Health Agency
About this file
This is a Cost and Pricing Excel template for the Traumatic Brain Injury Center of Excellence (TBICoE) Research and Translation Services contract (Solicitation HT001426RE001). The comprehensive pricing document details labor categories across multiple organizational branches including Clinical Affairs, Dissemination, HQ Research Branch, Fort Bragg, Fort Carson, Joint Base Lewis McChord, and NMC San Diego. The template includes a 1-year base period with 4 additional 1-year option periods, accommodating 50+ distinct labor categories ranging from Program Managers and Research Scientists to Network Dissemination Coordinators and Clinical Research Coordinators.
The spreadsheet is structured to capture hourly rates and total labor costs for each specified role, with provisions for Cost of Living Adjustments. Other Direct Costs/Travel are pre-baselined by the government at $308,000 for the base period, escalating to $332,889.11 in subsequent option years. Notably, several labor categories are marked with asterisks indicating key personnel. While the current template shows $0.00 rates, it provides a detailed framework for proposing comprehensive staffing and pricing for supporting the Defense Health Agency's TBICoE mission of advancing traumatic brain injury research, clinical standards, and warfighter brain health.
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Cost and Pricing
| Cost/Price Proposal | |||
| Company Name: | Project Title: | TBICoE Research and Translation Services | |
| Date: | Prepared By: | ||
| Instructions: | |||
| Labor Categories (* indicates Key Personnel): | Enter ALL proposed labor rates: Highlighted are key personnel. Populate rates and totals for each labor category, base and all options. | ||
| Other Direct Costs/Travel: | Baselined by the Government - do not change. | ||
| Period Of Performance | 1 Year Base plus 4 - 1 year options | ||
| Cost of Living Adjustment (As applicable) | Enter at your discretion |
| Base Period: 1 Year | Option 1: 1 Year | Option 2: 1 Year | Option 3: 1 Year | Option 4: 0 Months | Option 4: 1 Year | |||||||||||||
| Labor Category | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total |
| CLINICAL AFFAIRS | ||||||||||||||||||
| Program Manager (Deputy HQ) | 0 | ERROR:#REF! | ERROR:#REF! | 0 | ERROR:#REF! | ERROR:#REF! | 0 | ERROR:#REF! | ERROR:#REF! | 0 | ERROR:#REF! | ERROR:#REF! | 0 | ERROR:#REF! | ERROR:#REF! | 0 | ERROR:#REF! | ERROR:#REF! |
| Program Analyst (Clinical Affairs)* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Surveillance Analyst | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 3744 | $0.00 | |||||
| Senior Biostatistian | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Program Analyst/Outcomes | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Epidemiologist | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Health Systems Specialist | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Senior Surveillance Analyst | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Neuroscience Clinician (CPCR) | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| TBI SME Scientist (CPCR)* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| TBI SME Physician (CPCR)* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| TBI SME Behavioral Health (CPCR)* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| TBI SME Mid Level Provider (CPCR)* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| DISSEMINATION | ||||||||||||||||||
| Program Manager (Deputy HQ) | 0 | ERROR:#REF! | ERROR:#REF! | 0 | ERROR:#REF! | ERROR:#REF! | 0 | ERROR:#REF! | ERROR:#REF! | 0 | ERROR:#REF! | ERROR:#REF! | 0 | ERROR:#REF! | ERROR:#REF! | 0 | ERROR:#REF! | ERROR:#REF! |
| Dissemination Projects Manager* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Network Dissemination Manager* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Instructional System Specialist | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Neuroscience Clinician SME | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 3744 | $0.00 | |||||
| Research Scientist (D&I)* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Curriculum Developer | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 0 | $0.00 | |||||
| Program Analyst (Dissemination) | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 0 | $0.00 | |||||
| Project Analyst (D&I) | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Dissemination and Implementation (D&I) Specialist* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Network Dissemination Coordinator - JBSA | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Network Dissemination Coordinator - Camp Lejeune | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Network Dissemination Coordinator - Fort Bragg | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Network Dissemination Coordinator - JBER | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Network Dissemination Coordinator - NMCSD | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Network Dissemination Coordinator - Fort Campbell | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Network Dissemination Coordinator - Tampa | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Network Dissemination Coordinator - Fort Carson | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Network Dissemination Coordinator - Europe | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| HQ RESEARCH BRANCH | ||||||||||||||||||
| TBI Research Activities Manager* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Research Scientist* | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 3744 | $0.00 | |||||
| Senior Statistical Data Analyst | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Epidemiologist | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Research Associate | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Project Analyst - Research | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Senior Research Program Analyst | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 3744 | $0.00 | |||||
| MSO | ||||||||||||||||||
| Program Manager* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Deputy Program Manager HQ* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Medical Writer/Editor | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Business Operations Administrator | 470 | $0.00 | 470 | $0.00 | 470 | $0.00 | 470 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 470 | $0.00 | |||||
| Communications Specialist | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Communications Manager* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Graphic Designer | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Management Support Specialist | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 3744 | $0.00 | |||||
| Administrative Assistant | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Brain Injury and Health Project Manager* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Human Regulatory Protection Specialist | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 0 | $0.00 | |||||
| FORT BRAGG | ||||||||||||||||||
| Senior Clinical Research Director* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Clinical Research Coordinator | 5616 | $0.00 | 5616 | $0.00 | 5616 | $0.00 | 5616 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 5616 | $0.00 | |||||
| Research Scientist* | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 3744 | $0.00 | |||||
| Research Assistant | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 3744 | $0.00 | |||||
| Research Data Associate | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 3744 | $0.00 | |||||
| FORT CARSON | ||||||||||||||||||
| Senior Clinical Research Director* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Research Scientist* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| JOINT BASE LEWIS MCCORD | ||||||||||||||||||
| Senior Clinical Research Director* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Research Scientist* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| NMC SAN DIEGO | ||||||||||||||||||
| Senior Clinical Research Director* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Research Neuropsychologist/Neuroscientist* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Research Scientist* | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Research Psychometrist | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Clinical Research Coordinator | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 3744 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 3744 | $0.00 | |||||
| Research Data Associate | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Research Assistant | 5616 | $0.00 | 5616 | $0.00 | 5616 | 5616 | $0.00 | 5616 | $0.00 | |||||||||
| Research Associate | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 1872 | $0.00 | 0 | ERROR:#VALUE! | ERROR:#VALUE! | 1872 | $0.00 | |||||
| Labor Total | 138,998 | ERROR:#REF! | 138,998 | ERROR:#REF! | 138,998 | ERROR:#REF! | 138,998 | ERROR:#REF! | 0 | ERROR:#REF! | 138,998 | ERROR:#REF! |
Fixed Fee Amount $0.00 $0.00 $0.00 $0.00 $0.00
Other Direct Costs/Travel (Baselined) $308,000.00 $314,160.00 $320,443.20 $326,852.06 $0.00 $332,889.11
| ODC/Travel Subtotal | $308,000.00 | $314,160.00 | $320,443.20 | $326,852.06 | $0.00 | $332,889.11 |
| Total Labor + Fixed Fee Subtotal | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
Period Total ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF!
Total ERROR:#REF!
Analysis Summary
File details come from the government source that posted it. Updated .