ATTACHMENT_9_Business_Proposal_Budget_Templates.xlsx
XLSX spreadsheet 26 KB Posted
- Solicitation number
- NIH-NINDS-17-01
About this file
Excel version of Attachment 9 - Business Proposal Budget Templates.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_No._3_-_RFP-NIH-NINDS-17-01.pdf | ||
| Corrected_page_one_of_RFP-NIH-NINDS-17-01.pdf | ||
| RFP_17-01_and_all_Attachments.pdf | ||
| ATTACHMENT_4_Technical_Proposal_Budget_Templates.xlsx | XLSX spreadsheet |
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Text version
PA 1 Summary Chart A Determination of Exceptional Circumstances to incorporate HHSAR Clauses 352.227-11 and HHSAR 352.227-14 has been approved for use by the NINDS for this acquisition. The edited HHSAR Clauses at 352.227-11, Patent Rights-Exceptional Circumstances and 352.227-14, Rights in Data – Exceptional Circumstances, which are included in full text in Article I.4. of the uniform contract schedule of this RFP, will be made a part of any resultant contract(s) under this solicitation. As such, any prospective Offeror, must certify and agree that to be considered for award and if selected for award a contract that they do accept and will abide by the terms and conditions of these clauses. To evidence this agreement, the Offeror shall complete and sign Attachment No. 9 and include it with their Business Proposal. By signing and returning Attachment No. 9 with your Business proposal evidences the Offeror’s acknowledgment and acceptance of the terms and conditions of HHSAR Clauses at 352.227-11 and 352.227-14. ATTACHMENT 9 a
Performance Area 1 - Tech Transfer, Storage Handling and Distribution, Access Training and IT Security Relevant to Existing Compound Repository
BUDGET SUMMARY
Base Year Plus Estimated Future Term Options (Years 2 through 10)
| Base Year | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Option 6 | Option 7 | Option 8 | Option 9 | GRAND |
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | TOTAL |
Total Fixed-Price Estimate $ $ $ $ $ $ $ $ $ $ $
Sheet2
PA 1 Base Year
| ATTACHMENT 9 b | |
| Performance Area 1 - Tech Transfer, Storage Handling and Distribution, Access Training and IT Security Relevant to Existing Compound Repository |
Performance Area 1 - Base Year Budget Template
| Labor Costs - (List individuals by name / labor category. Indicate hourly rate or rate equivalent for each.) | % effort or # of hours | Rate | Total |
| Project Director/Principal Investigator | 3% or 62 hours | $ | |
| Senior Professional Information Technology | 5% or 104 hours | $ | |
| Compound Coordinator | 5% or 104 hours | $ |
Subtotal $
Fringe Benefits *% $
Subtotal Labor & Fringe $
Labor Overhead *% $
Other Direct Costs (List as Necessary)
Materials & Supplies $
Subtotal Other Direct Costs $
Subtotal Labor/Fringe, Labor Overhead & Direct Costs $
General & Administrative Cost *% $
Subtotal: Labor, Direct Costs, Overhead, G&A $
Fee $
| Total Price | $ |
| *Include and cite % rates for fringe benefits, labor overhead, and G&A as appropriate to your organization. | |
| Also, provide a copy of your organization's most recent Negotiated Indirect Cost Rate Agreement with cognizant Government Agency |
PA 1 Option 1 Years 2- 10
Performance Area 1 - Tech Transfer, Storage Handling and Distribution, Access Training and IT Security Relevant to Existing Compound Repository ATTACHMENT 9 c
Performance Area 1 - Option Years 2 through 10
| Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Option 6 | Option 7 | Option 8 | Option 9 | |||||||||||
| Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | |||||||||||
| *% effort or # of hours | Rate | Total | Rate | Total | Rate | Total | Rate | Total | Rate | Total | Rate | Total | Rate | Total | Rate | Total | Rate | Total | |
| Labor Costs - (List individuals by name / labor category. Indicate hourly rate or rate equivalent for each.) | |||||||||||||||||||
| Project Director/Principal Investigator | 3% or 62 hours | $ | $ | $ | $ | $ | $ | $ | $ | $ | |||||||||
| Senior Professional Information Technology | 3% or 62 hours | $ | $ | $ | $ | $ | $ | $ | $ | $ | |||||||||
| Administrative Operations Coordinator | 3% or 62 hours | $ | $ | $ | $ | $ | $ | $ | $ | $ |
(*The indicated % effort will apply across all option years)
Labor Cost Subtotal $ $ $ $ $ $ $ $ $
Fringe Benefits *% $ $ $ $ $ $ $ $ $
Subtotal Labor & Fringe $ $ $ $ $ $ $ $ $
Labor Overhead *% $ $ $ $ $ $ $ $ $
Other Direct Costs (List as Necessary)
Materials & Supplies $ $ $ $ $ $ $ $ $
Subtotal Other Direct Costs $ $ $ $ $ $ $ $ $
Subtotal Labor/Fringe, Labor Overhead & Direct Costs $ $ $ $ $ $ $ $ $
General & Administrative Cost *% $ $ $ $ $ $ $ $ $
Subtotal: Labor, Direct Costs, Overhead, G&A $ $ $ $ $ $ $ $ $
Fee $ $ $ $ $ $ $ $ $
Total Price $ $ $ $ $ $ $ $ $
| *Include and cite % rates for fringe benefits, labor overhead, and G&A as appropriate to your organization. |
| Also, provide a copy of your organization's most recent Negotiated Indirect Cost Rate Agreement with cognizant Government Agency |
PA 2 Budget Estimate
| ATTACHMENT 9 d | |
| Performance Area (PA) 2 -SUMMARY BUDGET ESTIMATE |
OFFERORS MUST PREPARE AND SUBMIT A SEPARATE BUDGET TEMPLATE FOR EACH OF THE NINE (9) STUDY TYPES LISTED BELOW. SEPARATE BUDGET ESTIMATES FOR EACH MUST BE PROVIDED WITH YOUR BUSINESS PROPOSAL. OFFERORS MUST USE THE "INDIVIDUAL CHEMISTRY STUDY BUDGET TEMPLATE" FOR EACH STUDY TYPE. Estimated Amount Per Study Type
| Exploratory Chemistry (To include synthesis, CADD and ADMET) | $ |
| Exploratory Chemistry Computer Aided Drug Discovery (CADD) ONLY | $ |
| Exploratory Chemistry ADMET ONLY | $ |
| Hit-to-Lead Chemistry (To include synthesis, CADD and ADMET) | $ |
| Hit-to-Lead Chemistry Computer Aided Drug Discovery (CADD) ONLY | $ |
| Hit-to-Lead Chemistry ADMET ONLY | $ |
| Lead-Optimization Chemistry (To include synthesis, CADD and ADMET) | $ |
| Lead Optimization Chemistry Computer Aided Drug Discovery (CADD) ONLY | $ |
| Lead Optimization Chemistry ADMET ONLY | $ |
Individual Chem Study Template
| ATTACHMENT 9 e | |
| Performance Area 2 - Individual Chemistry Study Budget |
(Use for each of the nine (9) different chemistry study types listed in the SOW and in the "Summary Budget Estimate" for PA 2.) *** (Insert Title of Study Type for Each)
| Labor Costs - (List individuals by name / labor category. Indicate hourly rate or rate equivalent for each.) | % effort or # of hours | Rate / Quantity | Total |
| $ | |||
| $ | |||
| $ |
Subtotal $
Fringe Benefits *% $
Subtotal Labor & Fringe $
Labor Overhead *% $
Other Direct Costs (List and Itemize as Necessary)
Subtotal Other Direct Costs $
Subtotal Labor/Fringe, Labor Overhead & Direct Costs $
General & Administrative Cost *% $
Subtotal: Labor, Direct Costs, Overhead, G&A $
Fee $
| Total Estimated Cost Plus Fee | $ |
| *Include and cite % rates for fringe benefits, labor overhead, and G&A as appropriate to your organization. | |
| Also, provide a copy of your organization's most recent Negotiated Indirect Cost Rate Agreement with cognizant Government Agency |
Sheet1
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