J.4 - Cost Proposal Template_693JJ920R000070.xlsx

XLSX spreadsheet 25 KB Posted

Attached to
CRSS Coding Operations Resource Center Federal contract opportunity
Solicitation number
693JJ920R000070
Issued by
Department of Transportation National Highway Traffic Safety Administration

About this file

This document contains a cost proposal template and statement of work for a federal contract with the National Highway Traffic Safety Administration. The contract supports coding operations for the Crash Report Sampling System, which collects a sample of police reported crashes from a nationally representative probability sample. Key details include:

  • The contractor will perform coding, quality control, and technical guidance for the non-state run CRSS sites, which is 57 of the 60 total sites. Approximately 120 data elements will be coded from each of the approximately 57,000 police crash reports selected annually. Coding will be performed in the Records Based Information System application.

  • The cost proposal template provides a structure for offerors to propose costs for direct labor, materials, subcontractors, and other direct costs for tasks including an initial kickoff meeting, test procedures, deliverables, and costs for optional years and tasks. Indirect rates and fees can also be included.

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Text version

Total Cost-1

C.4.1C.4.2C.4.3C.5.1C.5.2C.5.3
COST ELEMENTSTotal FTEsKICKOFF MEETINGTEST PROCEDURESDELIVERABLESOPTION YEAR
KICKOFF MEETINGOPTION YEAR
TEST PROCEDURESOPTION YEAR
DELIVERABLESTOTAL
HoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotal
Direct Labor
Project Manager$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0.00$0
Administrative Staff$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0.00$0
Coding Supervisor$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0.00$0
Quality Control Staff$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0.00$0
Coders$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0.00$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0.00$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0.00$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0.00$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0.00$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0.00$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0.00$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0.00$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0.00$0
$0.00$0$0.00$0$0.00$0$0.00$0$0.00$0$0.00$00$0.00$0
Subtotal
Direct Labor0$00$00$00$00$00$00$0
Direct MaterialsQtyInc CostTotalQtyInc CostTotalQtyInc CostTotalQtyInc CostTotalQtyInc CostTotalQtyInc CostTotalQtyInc CostTotal
purchased materials 1$0$0$0$0$0$0$0
purchased materials 2$0$0$0$0$0$0$0
purchased materials 3$0$0$0$0$0$0$0
Subtotal
Direct Materials$0$0$0$0$0$0$0
Special TestingQtyInc CostTotalQtyInc CostTotalQtyInc CostTotalQtyInc CostTotalQtyInc CostTotalQtyInc CostTotalQtyInc CostTotal
special testing 1$0$0$0$0$0$0$0
special testing 2$0$0$0$0$0$0$0
special testing 3$0$0$0$0$0$0$0
Subtotal
Special Testing$0$0$0$0$0$0$0
Travel (See separate schedule)$0$0$0$0$0$0$0
SUBCONTRACTORS
Subcontractor Name$0$0$0$0$0$0$0
Subcontractor Name$0$0$0$0$0$0$0
Subcontractor Name$0$0$0$0$0$0$0
Subcontractor Name$0$0$0$0$0$0$0
Total Subcontractor$0$0$0$0$0$0$0
Other Direct Costs
(See separate schedule)$0$0$0$0$0$0$0

SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0 $0

Burden (at ____%)BurdenBurden
RateTotalBurdenBurden
RateTotalBurdenBurden
RateTotalBurdenBurden
RateTotalBurdenBurden
RateTotalBurdenBurden
RateTotalBurdenBurden
RateTotal
Dept or Cost Center 1$0$0$0$0$0$0$0
Dept or Cost Center 2$0$0$0$0$0$0$0
Dept or Cost Center 2$0$0$0$0$0$0$0
Subtotal Burden$0$0$0$0$0$0$0

SUBTOTAL DIRECT COSTS AND BURDEN $0 $0 $0 $0 $0 $0 $0

GENERAL AND ADMIN EXPENSE (at ______%) $0 $0 $0 $0 $0 $0 $0

Fee/Profit (at ______%) $0 $0 $0 $0 $0 $0 $0

TOTAL PRICE per PLAN and Parent $0 $0 $0 $0 $0 $0 $0

Offerors may add more Columns/Rows, as necessary.

Exhibit 1 Cost Proposal Template

Travel

DestinationReason for TripEmployee NameTravel To/FromTravel Dates - From/ToAirfareHotel Rate Per Day Per FTRNumber of NightsTotal Hotel (Plus Appl. Tax if Known)Meals & Incidentals Per Diem Per FTR# of Days M/I Per DiemTotal Per Diem (3/4 for 1st & last day)Car RentalMileage To/From Home AirportHome Airport ParkingTrans. To/From Dest. AirportOtherTotal
$0.00$0.00$ - 0
$0.00$0.00$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0

ODCs

COST ELEMENTSIndividual CostOccurencesTotal Costs
Cost Elements
Printing$ - 0
Postage$ - 0
Rent$ - 0
Dues/Subscriptions$ - 0
Etc.$ - 0
$ - 0
Add Other Costs by Category$ - 0
$ - 0
TOTAL ODCs$ - 0

Proposals should clearly explain the use of Other Direct Costs (ODC).

File details come from the government source that posted it. Updated .