Attachment_10_-_Labor_Rates,_Unit_Prices,_and_ODC's,_Cons_Req..xlsx
XLSX spreadsheet 40 KB Posted
- Attached to
- Professional, Scientific and Technical Support Services Federal contract opportunity
- Solicitation number
- NIHAO201800006
About this file
Attachment 10 - Labor Rates
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_No_2_201800006.pdf | ||
| Amendment_No_1_201800006.pdf | ||
| NIHAO201800006_RFP_with_Attach_6.7_FINAL.pdf |
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Sheet1
| Attachment 10 - Table of Labor Rates, Unit Prices and Other Direct Costs |
| Title: NIAID Professional, Scientific and Technical Support Services |
| RFP No. NIAID-OD-NIHAO201800006 |
| Instructions: Column A provides the Item Number. Column B provides the description of the Line Item. Column C provides the estimated number of labor hours or quantity/cost for contract performance. Columns D-H should be |
| completed by the offeror to include the loaded annual labor rate for each Labor Category. For the labor categories listed with no estimated hours, please just provide the annual labor rate for Years 1-5 in Columns D-H. Uniform cost |
| assumptions are provided for Other Direct Costs (Travel, Consultants, Occupational Testing and Visas) for Year 1 (Column D). Offerors should propose inflationary increases, as needed, for Years 2-5 in Columns E-H. |
| Please do not adjust the labor hours, quantities, or costs assumed for Other Direct Costs in Year 1. The offeror shall use these numbers to construct the sub-totals which will be added together to achieve a total proposed price/cost (Column I). |
| Please submit this Attachment as an Excel file with your business proposal. |
| A. | B. | C. Estimated number of Hours/Quantity/Cost | D. Fixed Hourly Rate Year 1 | E. Fixed Hourly Rate Year 2 | F. Fixed Hourly Rate Year 3 | G. Fixed Hourly Rate Year 4 | H. Fixed Hourly Rate Year 5 | I. Total Price/Cost |
| Labor Cateogory/Other Direct Costs |
| Task Area A - Specialized Scientific Research, Clinical Trials and Vaccine Research | ||||||||
| 1 | Biologist 1 | 0 | ||||||
| 2 | Biologist 2 | 3840 | ||||||
| 3 | Biologist 3 | 0 | ||||||
| 4 | Biologist 4 | 0 | ||||||
| 5 | Biologist 5 | 1920 | ||||||
| 6 | Biologist 6 | 0 | ||||||
| 7 | Biologist 7 | 0 | ||||||
| 8 | Biologist 8 | 0 | ||||||
| 9 | Biologist 9 | 0 | ||||||
| 10 | Biologist 10 | 5760 | ||||||
| 11 | Biologist 11 | 0 | ||||||
| 12 | Biologist 12 | 0 | ||||||
| 13 | Biologist 13 | 3840 | ||||||
| 14 | Biologist 14 | 0 | ||||||
| 15 | Biologist 15 | 0 | ||||||
| 16 | Biologist 16 | 0 | ||||||
| 17 | Biologist 17 | 0 | ||||||
| 18 | Biologist 18 | 5760 | ||||||
| 19 | Biologist 19 | 1920 | ||||||
| 20 | Biologist 20 | 0 | ||||||
| 21 | Bioinformatics Scientist 1 | 0 | ||||||
| 22 | Bioinformatics Scientist 2 | 0 | ||||||
| 23 | Bioinformatics Scientist 3 | 1920 | ||||||
| 24 | Bioinformatics Scientist 4 | 3840 | ||||||
| 25 | Bioinformatics Scientist 5 | 0 | ||||||
| 26 | Bioinformatics Scientist 6 | 0 | ||||||
| 27 | Bioinformatics Scientist 7 | 0 | ||||||
| 28 | Bioinformatics Scientist 8 | 1920 | ||||||
| 29 | Bioinformatics Scientist 9 | 0 | ||||||
| 30 | Bioinformatics Scientist 10 | 0 | ||||||
| 31 | Bioinformatics Scientist 11 | 0 | ||||||
| 32 | Bioinformatics Scientist 12 | 0 | ||||||
| 33 | Bioinformatics Scientist 13 | 0 | ||||||
| 34 | Bioinformatics Scientist 14 | 1920 | ||||||
| 35 | Bioinformatics Scientist 15 | 0 | ||||||
| 36 | Bioinformatics Scientist 16 | 1920 | ||||||
| 37 | Biomedical Engineer 1 | 0 | ||||||
| 38 | Biomedical Engineer 2 | 0 | ||||||
| 39 | Biomedical Engineer 3 | 0 | ||||||
| 40 | Biomedical Engineer 4 | 0 | ||||||
| 41 | Biomedical Engineer 5 | 5760 | ||||||
| 42 | Biomedical Engineer 6 | 0 | ||||||
| 43 | Biomedical Engineer 7 | 0 | ||||||
| 44 | Biomedical Engineer 8 | 0 | ||||||
| 45 | Biomedical Engineer 9 | 0 | ||||||
| 46 | Clinical Advisor 1 | 0 | ||||||
| 47 | Clinical Advisor 2 | 0 | ||||||
| 48 | Clinical Advisor 3 | 0 | ||||||
| 49 | Clinical Advisor 4 | 3840 | ||||||
| 50 | Clinical Advisor 5 | 0 | ||||||
| 51 | Clinical Advisor 6 | 1920 | ||||||
| 52 | Clinical Advisor 7 | 0 | ||||||
| 53 | Sr. Clinical Advisor 1 | 0 | ||||||
| 54 | Sr. Clinical Advisor 2 | 1920 | ||||||
| 55 | Sr. Clinical Advisor 3 | 0 | ||||||
| 56 | Sr. Clinical Advisor 4 | 3840 | ||||||
| 57 | Sr. Clinical Advisor 5 | 0 | ||||||
| 58 | Sr. Clinical Advisor 6 | 1920 | ||||||
| 59 | Clinical Operations Manager 1 | 0 | ||||||
| 60 | Clinical Operations Manager 2 | 1920 | ||||||
| 61 | Clinical Operations Manager 3 | 0 | ||||||
| 62 | Clinical Operations Manager 4 | 3840 | ||||||
| 63 | Clinical Operations Manager 5 | 0 | ||||||
| 64 | Clinical Operations Manager 6 | 1920 | ||||||
| 65 | Clinical Operations Manager 7 | 0 | ||||||
| 66 | Clinical Operations Manager 8 | 1920 | ||||||
| 67 | Clinical Program Manager 1 | 0 | ||||||
| 68 | Clinical Program Manager 2 | 0 | ||||||
| 69 | Clinical Program Manager 3 | 1920 | ||||||
| 70 | Clinical Program Manager 4 | 1920 | ||||||
| 71 | Clinical Program Manager 5 | 0 | ||||||
| 72 | Clinical Program Manager 6 | 0 | ||||||
| 73 | Clinical Protocol Coordinator 1 | 0 | ||||||
| 74 | Clinical Protocol Coordinator 2 | 1920 | ||||||
| 75 | Clinical Protocol Coordinator 3 | 0 | ||||||
| 76 | Clinical Protocol Coordinator 4 | 0 | ||||||
| 77 | Clinical Protocol Coordinator 5 | 1920 | ||||||
| 78 | Clinical Protocol Coordinator 6 | 0 | ||||||
| 79 | Clinical Protocol Coordinator 7 | 1920 | ||||||
| 80 | Clinical Protocol Coordinator 8 | 0 | ||||||
| 81 | Clinical Research Coordinator 1 | 0 | ||||||
| 82 | Clinical Research Coordinator 2 | 0 | ||||||
| 83 | Clinical Research Coordinator 3 | 1920 | ||||||
| 84 | Clinical Research Coordinator 4 | 0 | ||||||
| 85 | Clinical Research Coordinator 5 | 3840 | ||||||
| 86 | Clinical Research Coordinator 6 | 0 | ||||||
| 87 | Clinical Research Coordinator 7 | 0 | ||||||
| 88 | Clinical Research Coordinator 8 | 1920 | ||||||
| 89 | Clinical Research Coordinator 9 | 0 | ||||||
| 90 | Clinical Research Coordinator 10 | 7680 | ||||||
| 91 | Clinical Research Coordinator 11 | 0 | ||||||
| 92 | Clinical Research Coordinator 12 | 0 | ||||||
| 93 | Clinical Research Coordinator 13 | 0 | ||||||
| 94 | Clinical Research Coordinator 14 | 0 | ||||||
| 95 | Clinical Research Coordinator 15 | 1920 | ||||||
| 96 | Clinical Research Coordinator 16 | 0 | ||||||
| 97 | Sr. Clinical Research Coordinator 1 | 0 | ||||||
| 98 | Sr. Clinical Research Coordinator 2 | 1920 | ||||||
| 99 | Sr. Clinical Research Coordinator 3 | 1920 | ||||||
| 100 | Data Manager 1 | 1920 | ||||||
| 101 | Data Manager 2 | 7680 | ||||||
| 102 | Data Manager 3 | 11520 | ||||||
| 103 | Medical Officer 1 | 0 | ||||||
| 104 | Medical Officer 2 | 0 | ||||||
| 105 | Medical Officer 3 | 1920 | ||||||
| 106 | Medical Officer 4 | 0 | ||||||
| 107 | Medical Officer 5 | 3840 | ||||||
| 108 | Medical Officer 6 | 0 | ||||||
| 109 | Medical Officer 7 | 3840 | ||||||
| 110 | Medical Officer 8 | 1920 | ||||||
| 111 | Medical Officer 9 | 1920 | ||||||
| 112 | Sr. Medical Officer 1 | 3840 | ||||||
| 113 | Project Manager 1 | 1920 | ||||||
| 114 | Project Manager 2 | 0 | ||||||
| 115 | Project Manager 3 | 0 | ||||||
| 116 | Project Manager 4 | 5760 | ||||||
| 117 | Project Manager 5 | 0 | ||||||
| 118 | Project Manager 6 | 3840 | ||||||
| 119 | Project Manager 7 | 0 | ||||||
| 120 | Project Manager 8 | 0 | ||||||
| 121 | Project Manager 9 | 1920 | ||||||
| 122 | Project Manager 10 | 0 | ||||||
| 123 | Project Manager 11 | 3840 | ||||||
| 124 | Project Manager 12 | 0 | ||||||
| 125 | Project Manager 13 | 9600 | ||||||
| 126 | Project Manager 14 | 0 | ||||||
| 127 | Project Manager 15 | 0 | ||||||
| 128 | Project Manager 16 | 3840 | ||||||
| 129 | Project Manager 17 | 0 | ||||||
| 130 | Project Manager 18 | 0 | ||||||
| 131 | Project Manager 19 | 9600 | ||||||
| 132 | Project Manager 20 | 0 | ||||||
| 133 | Project Manager 21 | 0 | ||||||
| 134 | Project Manager 22 | 7680 | ||||||
| 135 | Recruitment and Outreach Specialist 1 | 1920 | ||||||
| 136 | Recruitment and Outreach Specialist 2 | 0 | ||||||
| 137 | Recruitment and Outreach Specialist 3 | 1920 | ||||||
| 138 | Recruitment and Outreach Specialist 4 | 0 | ||||||
| 139 | Recruitment and Outreach Specialist 5 | 1920 | ||||||
| 140 | Research Nurse 1 | 3840 | ||||||
| 141 | Research Nurse 2 | 0 | ||||||
| 142 | Research Nurse 3 | 1920 | ||||||
| 143 | Research Nurse 4 | 0 | ||||||
| 144 | Research Nurse 5 | 1920 | ||||||
| 145 | Research Nurse 6 | 3840 | ||||||
| 146 | Research Nurse 7 | 0 | ||||||
| 147 | Research Nurse 8 | 1920 | ||||||
| 148 | Research Nurse 9 | 0 | ||||||
| 149 | Research Nurse 10 | 1920 | ||||||
| 150 | Researcher 1 | 3840 | ||||||
| 151 | Researcher 2 | 0 | ||||||
| 152 | Researcher 3 | 1920 | ||||||
| 153 | Researcher 4 | 0 | ||||||
| 154 | Researcher 5 | 1920 | ||||||
| 155 | Researcher 6 | 3840 | ||||||
| 156 | Researcher 7 | 0 | ||||||
| 157 | Researcher 8 | 1920 | ||||||
| 158 | Researcher 9 | 0 | ||||||
| 159 | Researcher 10 | 7680 | ||||||
| 160 | Researcher 11 | 3840 | ||||||
| 161 | Scientific Program Analyst 1 | 0 | ||||||
| 162 | Scientific Program Analyst 2 | 1920 | ||||||
| 163 | Scientific Program Analyst 3 | 0 | ||||||
| 164 | Scientific Program Analyst 4 | 1920 | ||||||
| 165 | Scientific Program Analyst 5 | 3840 | ||||||
| 166 | Scientific Program Analyst 6 | 0 | ||||||
| 167 | Scientific Program Analyst 7 | 1920 | ||||||
| 168 | Scientific Program Analyst 8 | 0 | ||||||
| 169 | Scientific Program Analyst 9 | 7680 | ||||||
| 170 | Scientific Program Analyst 10 | 3840 | ||||||
| 171 | Scientific Program Manager 1 | 0 | ||||||
| 172 | Scientific Program Manager 2 | 1920 | ||||||
| 173 | Scientific Program Manager 3 | 0 | ||||||
| 174 | Scientific Program Manager 4 | 1920 | ||||||
| 175 | Scientific Program Manager 5 | 3840 | ||||||
| 176 | Scientific Program Manager 6 | 0 | ||||||
| 177 | Scientific Program Manager 7 | 9600 | ||||||
| 178 | Scientific Program Manager 8 | 0 | ||||||
| 179 | Scientific Program Manager 9 | 7680 | ||||||
| 180 | Scientific Program Manager 10 | 3840 | ||||||
| 181 | Scientific Program Manager 11 | 0 | ||||||
| 182 | Scientific Program Manager 12 | 1920 | ||||||
| 183 | Scientific Program Manager 13 | 0 | ||||||
| 184 | Scientific Program Manager 14 | 1920 | ||||||
| 185 | Sr. Scientific Program Manager 1 | 1920 | ||||||
| 186 | Sr. Scientific Program Manager 2 | 0 | ||||||
| 187 | Sr. Scientific Program Manager 3 | 1920 | ||||||
| 188 | Sr. Scientific Program Manager 4 | 1920 | ||||||
| 189 | Sr. Scientific Program Manager 5 | 0 | ||||||
| 190 | Sr. Scientific Program Manager 6 | 0 | ||||||
| 191 | Sr. Scientific Program Manager 7 | 0 | ||||||
| 192 | Sr. Scientific Program Manager 8 | 9600 | ||||||
| 193 | Sr. Scientific Program Manager 9 | 0 | ||||||
| 194 | Sr. Scientific Program Manager 10 | 0 | ||||||
| 195 | Sr. Scientific Program Manager 11 | 1920 | ||||||
| 196 | Scientific Reviewer 1 | 1920 | ||||||
| 197 | Scientific Reviewer 2 | 0 | ||||||
| 198 | Scientific Reviewer 3 | 0 | ||||||
| 199 | Scientific Reviewer 4 | 0 | ||||||
| 200 | Scientific Reviewer 5 | 7680 | ||||||
| 201 | Scientific Reviewer 6 | 1920 | ||||||
| 202 | Scientific Reviewer 7 | 0 | ||||||
| 203 | Scientific Reviewer 8 | 0 | ||||||
| 204 | Scientific Reviewer 9 | 0 | ||||||
| 205 | Scientific Reviewer 10 | 1920 | ||||||
| 206 | Scientific Reviewer 11 | 0 | ||||||
| 207 | Scientific Reviewer 12 | 0 | ||||||
| 208 | Sr. Scientific Reviewer 1 | 1920 | ||||||
| 209 | Sr. Scientific Reviewer 2 | 0 | ||||||
| 210 | Sr. Scientific Reviewer 3 | 0 | ||||||
| 211 | Sr. Scientific Reviewer 4 | 0 | ||||||
| 212 | Sr. Scientific Reviewer 5 | 3840 | ||||||
| 213 | Sr. Scientific Reviewer 6 | 0 | ||||||
| 214 | Sr. Scientific Reviewer 7 | 0 | ||||||
| 215 | Sr. Scientific Reviewer 8 | 1920 | ||||||
| 216 | Scientist 1 | 0 | ||||||
| 217 | Scientist 2 | 9600 | ||||||
| 218 | Scientist 3 | 0 | ||||||
| 219 | Scientist 4 | 3840 | ||||||
| 220 | Scientist 5 | 0 | ||||||
| 221 | Scientist 6 | 0 | ||||||
| 222 | Scientist 7 | 3840 | ||||||
| 223 | Scientist 8 | 0 | ||||||
| 224 | Scientist 9 | 0 | ||||||
| 225 | Scientist 10 | 7680 | ||||||
| 226 | Scientist 11 | 9600 | ||||||
| 227 | Scientist 12 | 0 | ||||||
| 228 | Scientist 13 | 0 | ||||||
| 229 | Scientist 14 | 3840 | ||||||
| 230 | Scientist 15 | 0 | ||||||
| 231 | Scientist 16 | 0 | ||||||
| 232 | Scientist 17 | 0 | ||||||
| 233 | Scientist 18 | 5760 | ||||||
| 234 | Scientist 19 | 9600 | ||||||
| 235 | Sr. Scientist 1 | 1920 | ||||||
| 236 | Sr. Scientist 2 | 0 | ||||||
| 237 | Sr. Scientist 3 | 0 | ||||||
| 238 | Sr. Scientist 4 | 1920 | ||||||
| 239 | Sr. Scientist 5 | 1920 | ||||||
| 240 | Sr. Scientist 6 | 3840 | ||||||
| 241 | Sr. Scientist 7 | 0 | ||||||
| 242 | Sr. Scientist 8 | 0 | ||||||
| 243 | Sr. Scientist 9 | 0 | ||||||
| 244 | Sr. Scientist 10 | 1920 | ||||||
| 245 | Sr. Scientist 11 | 0 | ||||||
| 246 | Statistician 4 | 1920 | ||||||
| 247 | Statistician 5 | 0 | ||||||
| 248 | Statistician 6 | 9600 | ||||||
| 249 | Statistician 7 | 0 | ||||||
| 250 | Statistician 8 | 1920 | ||||||
| 251 | Statistician 9 | 1920 | ||||||
| 252 | Statistician 10 | 1920 | ||||||
| 253 | Statistician 11 | 0 | ||||||
| 254 | Statistician 12 | 0 | ||||||
| 255 | Statistician 13 | 0 | ||||||
| 256 | Statistician 14 | 3840 | ||||||
| 257 | Statistician 15 | 0 | ||||||
| 258 | Statistician 16 | 0 | ||||||
| 259 | Statistician 17 | 1920 | ||||||
| 260 | Statistician 18 | 1920 | ||||||
| Task Area B - General Laboratory and High Containment (BSL-3 and BSL-4) | ||||||||
| 261 | Laboratory Manager 1 | 0 | ||||||
| 262 | Laboratory Manager 2 | 1920 | ||||||
| 263 | Laboratory Manager 3 | 0 | ||||||
| 264 | Laboratory Manager 4 | 9600 | ||||||
| 265 | Laboratory Manager 5 | 1920 | ||||||
| 266 | Laboratory Manager 6 | 0 | ||||||
| 267 | Laboratory Technician 1 | 0 | ||||||
| 268 | Laboratory Technician 2 | 0 | ||||||
| 269 | Laboratory Technician 3 | 9600 | ||||||
| 270 | Laboratory Technician 4 | 1920 | ||||||
| 271 | Laboratory Technician 5 | 1920 | ||||||
| 272 | Laboratory Technician 6 | 3840 | ||||||
| 273 | Laboratory Technician 7 | 0 | ||||||
| 274 | Laboratory Technician 8 | 1920 | ||||||
| 275 | Laboratory Technician 9 | 1920 | ||||||
| 276 | Laboratory Technician 10 | 7680 | ||||||
| 277 | Laboratory Technician 11 | 0 | ||||||
| 278 | Laboratory Technician 12 | 1920 | ||||||
| 279 | Laboratory Technician 13 | 0 | ||||||
| 280 | Laboratory Technician 14 | 1920 | ||||||
| 281 | Laboratory Technician 15 | 1920 | ||||||
| 282 | Laboratory Technician 16 | 0 | ||||||
| 283 | Quality Assurance Specialist 1 | 0 | ||||||
| 284 | Quality Assurance Specialist 2 | 1920 | ||||||
| 285 | Quality Assurance Specialist 3 | 3840 | ||||||
| 286 | Quality Assurance Specialist 4 | 0 | ||||||
| Task Area C - Veterinary Medicine and Animal Care (ABSL-2, -3, -4) | ||||||||
| 287 | Animal Biologist 1 | 0 | ||||||
| 288 | Animal Biologist 2 | 1920 | ||||||
| 289 | Animal Biologist 3 | 0 | ||||||
| 290 | Animal Biologist 4 | 1920 | ||||||
| 291 | Animal Biologist 5 | 0 | ||||||
| 292 | Animal Biologist 6 | 9600 | ||||||
| 293 | Animal Biologist 7 | 3840 | ||||||
| 294 | Animal Biologist 8 | 0 | ||||||
| 295 | Animal Biologist 9 | 0 | ||||||
| 296 | Animal Biologist 10 | 0 | ||||||
| 297 | Animal Biologist 11 | 1920 | ||||||
| 298 | Animal Technician 1 | 0 | ||||||
| 299 | Animal Technician 2 | 1920 | ||||||
| 300 | Animal Technician 3 | 0 | ||||||
| 301 | Animal Technician 4 | 0 | ||||||
| 302 | Animal Technician 5 | 3840 | ||||||
| 303 | Animal Technician 6 | 3840 | ||||||
| 304 | Animal Technician 7 | 0 | ||||||
| 305 | Animal Technician 8 | 0 | ||||||
| 306 | Animal Technician 9 | 0 | ||||||
| 307 | Animal Technician 10 | 1920 | ||||||
| 308 | Animal Technician 11 | 0 | ||||||
| Subtotal Labor | 493440 | $ | $ | $ | $ | $ | $ |
| Other Direct Costs | |||||||
| 309 | Travel | $1,335,000 | $1,367,040 | $1,399,849 | $1,433,445 | $1,467,848 | $7,003,182 |
| 310 | Consultants | $5,000,000 | $5,120,000 | $5,242,880 | $5,368,709 | $5,497,558 | $26,229,147 |
| 311 | Occupational Testing | $53,400 | $54,682 | $55,994 | $57,338 | $58,714 | $280,128 |
| 312 | Visas | $80,100 | $82,022 | $83,991 | $86,007 | $88,071 | $420,191 |
| Subtotal Other Direct Costs | $6,468,500 | $6,623,744 | $6,782,714 | $6,945,499 | $7,112,191 | $33,932,648 |
Total Cost $ $ $ $ $ $
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