HT001426RE001 Cost and Pricing Rev 12 Jan 26.xlsx

This is a Cost and Pricing Excel spreadsheet for the Traumatic Brain Injury Center of Excellence (TBICoE) Research and Translation Services contract. The document outlines a comprehensive labor category pricing model with 56 unique roles across four primary functional areas: Clinical Affairs, Dissemination, HQ Research Branch, and site-specific research teams (Fort Bragg, Fort Carson, Joint Base Lewis McChord, and NMC San Diego). The pricing template covers a base period of one year plus four additional one-year option periods, with labor categories ranging from Program Analysts and Research Scientists to Clinical Research Coordinators and Senior Clinical Research Directors.

The pricing structure indicates a fixed labor hour allocation of 138,998 hours per period, with designated key personnel marked with an asterisk. Other Direct Costs (ODC) and Travel are baselined by the government, showing an escalating budget from $308,000 in the base year to $332,889.11 in the final option year, with a total contract value of $1,929,196.43. The opportunity is associated with the Defense Health Agency and supports warfighter brain health research, focusing on traumatic brain injury (TBI) clinical research, surveillance, tool development, and knowledge translation across DoD medical facilities.