Department of Navy SBIR and STTR Programs Spring National SBIR/STTR Conference May 2013
STTR 2015 Form C Template - NASA SBIR & STTR … · 2018-03-29 · contribution to the project must...
Transcript of STTR 2015 Form C Template - NASA SBIR & STTR … · 2018-03-29 · contribution to the project must...
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Direct Labor
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Labor Costs and Information Enter the labor description and cost for each person who will be working on the proposed research effort Please not that each employees contribution to the project must be identified in the technical proposal Do not include labor costs for employees who are not directly contributing to the project Costs for these should be included in the Overhead or GampA sections of this proposed budget
Please detail the labor used for each year of the proposed research effort separately below Year 1
Category Select Category Description
Education Select Education Years of Experience
Hours Rate ($) Fringe Rate () (if applicable)
Total($) (hours x rate x fringe rate)
Category Select Category Description
Education Select Education Years of Experience
Hours Rate ($) Fringe Rate () (if applicable)
Total($) (hours x rate x fringe rate)
Add More Direct Labor Costs
Year 2
Category Select Category Description
Education Select Education Years of Experience
Hours Rate ($) Fringe Rate () (if applicable)
Total($) (hours x rate x fringe rate)
Category Select Category Description
Education Select Education Years of Experience
Hours Rate ($) Fringe Rate () (if applicable)
Total($) (hours x rate x fringe rate)
Add More Direct Labor Costs
Fully loaded rates include the cost of the benefits given to employees not just their base pay rate Rates Fully Loaded
Are the labor rates detailed above fully loaded Yes No
If yes explain any costs that apply (Maximum character limit 200)
200 characters remaining
Labor charges that do not compare favorably to state averages at httpwwwblsgov require additional documentation supporting the proposed salary(ies) Additional Comments
Provide additional information and cost support data related to the nature of the direct labor detailed above (Maximum character limit 200)
200 characters remaining
Upload any necessary labor rate documentation here Upload
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Overhead
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Specify current rate and base Use current rate(s) negotiated with the cognizant federal negotiating agency if available OR provide a number for total estimated overhead costs to execute the project
Overhead RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Specify the sources of your companys overhead costs below
Overhead Cost Sources
Add More Overhead Cost Source
Possible Overhead Cost Sources
bull Insurance bull Sick Paybull Vacation
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal ODCs
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
NOTE The maximum file size permitted for Supporting Documents Upload is 2MB
Materials
If applicable list the materials planned for this proposal here Note that either Supporting Comments or Supporting Documents Upload must be included when listing Materials
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract
Select Competitively Sourced Select Consumable Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract
Select Competitively Sourced Select Consumable Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Add More Materials
Supplies
If applicable list the supplies planned for this proposal here Note that either Supporting Comments or Supporting Documents Upload must be included when listing Supplies
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract Select Competitively Sourced Select Consumable Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract Select Competitively Sourced Select Consumable Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Add More Supplies
Equipment
If applicable list the equipment planned for this proposal here Note that either Supporting Comments or Supporting Documents Upload must be included when listing equipment
Description Vendor
Quantity
Exclusive for this Contract
Total Cost ($)
Competitively Sourced
Year
Supporting Documents Upload
Supporting Comments (Maximum character limit 4000)
Select
Select Select
Upload
4000 characters remaining
Description Vendor
Total Cost Year Quantity ($)
Exclusive for
Select
this Contract
Select Competitively Sourced Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Add More Equipment
Other
If applicable list any additional ODCs planned for this proposal here Note that either Supporting Comments or Supporting Documents Upload must be included when listing additional ODCs
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract
Select Competitively Sourced Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Description Vendor
Total Cost Year Quantity ($)
Exclusive for
Select
this Contract
Select Competitively Sourced Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Travel
If applicable list the travel planned for this proposal here If there is more than one trip planned click on the button to add travel
NOTE The Total Costs for each category should be the cumulative cost for all the People for the number of Days traveled
Add More Other
Location From Total Airfare Costs ($)
Location To Total Car Rental Costs ($)
Number of People Total Per Diem Costs ($)
Number of Days Total Other Costs ($)
Year Select Total Cost ($)
Purpose of Trip
Source of Estimates
ExplanationJustification (Maximum character limit 4000)
Select
Add More Travel
Explanation of ODCs If available provide any additional information below on the Other Direct Costs listed above including the basis used for estimating the costs
Explanation of ODCs (Maximum character limit 4000)
4000 characters remaining
Technical Assistance
Refer to Section 17 of the SBIRSTTR 2015 solicitation for information on what services qualify as Commercialization Technical Assistance
Are you requesting Commercialization Technical Assistance Yes No
If Yes provide Vendor Name contact information proposed cost detailed explanation of services to be provided and upload a vendor quote
Vendor Information
Name POC First Name
Address POC Last Name
City POC Phone - -
State Select POC Email
Zip - DUNS + 4 - What is DUNS (9-digit Data Universal Number System a 4-digit suffix is also required if owned by a parent concern)
Proposed Cost ($) (not to exceed $500000)
Save and Continue
4000 characters remaining
Location From Total Airfare Costs ($)
Location To Total Car Rental Costs ($)
Number of Total Per Diem Costs ($) People
Number of Days Total Other Costs ($)
Year Total Cost ($)
Purpose of Trip
Source of Estimates
ExplanationJustification (Maximum character limit 4000)
4000 characters remaining
Detailed explanation of services to be provided (Maximum character limit 4000)
Upload
4000 characters remaining
Supporting Documents UploadUpload a vendor quote Note Max upload size 2MB
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal SubcontractorsConsultants
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
NOTE The maximum file size permitted for Supporting Documents Upload is 2MB
SubcontractorConsultant Information Below is a list of the subcontractorsconsultants for this proposal For each subcontractorconsultant you are requested to provide their name and a summary of their proposed budget for this project
SubcontractorConsultant Total Cost ($) Detailed Budget Provided Action
Update
Remove
Add New SubcontractorConsultant Continue
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal SubcontractorsConsultants
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now SubcontractorConsultant Information Provide the name of the subcontractorconsultant and a budget contact that the NASA Procurement Office can contact for budget information Indicate if you are able to provide detailed budget information for the subcontractorconsultant in this proposal and if so please provide that information on this page If you are unable to provide detailed budget information enter the total cost SubcontractorConsultant Information
SubcontractorConsultant
Budget Contact First Name Budget Contact Title
Budget Contact Middle Initial Budget Contact Phone ( ) -
Budget Contact Last Name Budget Contact Email
Are you able to provide detailed budget information for this subcontractorconsultant Yes No
If no please provide the Total Cost ($)
If no do you provide the authority to the Government to contact this Point of Contact Yes NA
If yes please provide a detailed subcontractorconsultant budget using the forms below and the Total Cost will be calculated automatically
Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant Yes
No
No
Detailed SubcontractorConsultant Budget
Direct Labor Category Description Hours Rate ($) Total($) (hours x rate) Remove
Select Category
Select Category
Select Category
Add More Direct Labor
Additional Costs Type Amount($) Explanation
Overhead
4000 characters remaining
GampA
4000 characters remaining
Profit
4000 characters remaining Other Direct Costs Category Description Vendor Cost ($) Remove
Select Category
Select Category
Select Category
Add More Other Direct Costs
Upload a letter of commitment from the subcontractorconsultant here If you do not have a letter provide an explanation in the text box below SubcontractorConsultant Letter of Commitment
Upload the letter of commitment here
Provide an explanation here of any contact you have had with the subcontractorconsultant as to their availability to perform the proposed work (Maximum character limit 4000)
Upload
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Research Institution
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Research Institution Information Provide the name of the Research Institution and a budget contact that the NASA Procurement Office can contact for budget information Indicate if you are able to provide detailed budget information for the Research Institution in this proposal and if so please provide that information on this page If you are unable to provide detailed budget information enter the total cost and Principal Investigator name if heshe is from the Research institution Research Institution Information
Research Institution
Budget Contact First Name Budget Contact Title
Budget Contact Middle Initial Budget Contact Phone ( ) -
Budget Contact Last Name Budget Contact Email
Are you able to provide detailed budget information for the Research Institution Yes No
If no please provide the Total Cost and Principal Investigator Name (If the PI is from Research Institution)
If no do you provide the authority to the Government to contact this Point of Contact Yes No NA
If yes please provide a detailed Research Institution budget using the forms below and the Total Cost will be calculated automatically
Should the GampA rate for this proposals budget include the cost for the Research Institution Yes No
Detailed Research Institution Budget
Direct Labor Category Description Hours Rate ($) Total($) (hours x rate) Remove
Select Category
Select Category
Select Category
Add More Direct Labor
Additional Costs Type Amount($) Explanation
Overhead
4000 characters remaining
GampA
4000 characters remaining
Profit
4000 characters remaining Other Direct Costs
Category Description Vendor Cost ($) Remove
Select Category
Select Category
Add More Other Direct Costs
Select Category
Upload the Allocation of Rights Agreement from the Research Institution here Allocation of Rights Agreement
Upload the Allocation of Rights Agreement Upload
Save and Continue
Letter of Support
Upload the Supporting Documenataion Upload
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal GampA
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now General and Administrative Costs Enter rate or total cost for the General and Administrative expenses for this proposal Specify current rate and base Use current rate (s) negotiated with the cognizant federal negotiating agency if available OR provide a number for total estimated GampA Costs to execute the project Below specify the different cost sources from which your companys General and Administrative costs are calculated Please detail the labor used for each year of the proposed research effort separately below
GampA RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Specify the sources of your companys GampA costs below
GampA Cost Sources Possible GampA Cost Sources
bull Rent bull Utilities bull Management
Add More GampA Cost Source
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal ProfitCost Sharing
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
See Sections 48 (opens in new window) Profit to be added to total budget shared costs to be subtracted from total budget as applicable For Cost Sharing please enter rate or cost as a negative number
Profit RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Audit Info
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Milestone Plan
Provide the proposed quarterly milestone plan The milestone plan shall be in accordance with your work plan outlining the work to be accomplished each quarter and the cost proposed associated with each of the quarterly milestones The cost breakdown shall be similar to Form C for each of the proposed quarterly milestones (ie each milestone should include the labor supplies travel profit associated with those tasks to be accomplished that quarter) The proposed cost associated with each quarterly milestone must be realistic for the work to be accomplished but is not required to be equally distributed across each quarter
Upload your Milestone Plan here Upload Provide the list of any additional deliverables you are proposing to submit in addition to the mandatory deliverables Such deliverables would include prototype deliverables If not proposing additional deliverables then this section can be left blank Proposed Deliverables Deliverable Quantity Milestone Remove
Add More Lines
Federal Facilities Laboratories or Equipment If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8) Please note that this section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment Federal facilities laboratories or equipment (Maximum character limit 4000)
4000 characters remaining
Upload necessary documentation here
Signed statement of availability from Government agency Upload
Letter of justification for use of Federal facilities laboratories or equipment Upload
Audit Information If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
The rates listed in the negotiated rate agreement were used to prepare the budget summary Other rates were used to prepare the budget summary My firms accounting system has not been audited
If the listed rates are not being used to prepare the budget summary please provide an explanation (Maximum character limit 4000)
4000 characters remaining
Save and Continue
Materials
Supplies
Equipment
Other
Travel
Explanation of ODCs
Technical Assistance Are you requesting Commercialization Technical Assistance
SubcontractorsConsultants Subcontractor 1 (cost included in GampA rate)
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Review
Proposal Number
(1) DIRECT LABOR
Year1
Category Description Education Yrs Experience Hours Rate Fringe
Rate Cost
Year2
Category Description Education Yrs Experience Hours Rate Fringe Rate Cost
Are the labor rates detailed above fully loaded ( )Yes()No If yes explain any costs that apply Comments Provide additional information and cost support data related to the nature of the direct labor detailed above Comments Document uploaded for labor rate documentation No document uploaded
(1) TOTAL DIRECT LABOR
(2) OVERHEAD COST
Rate Cost Comments Sources of costs for Overhead
(2) OVERHEAD COST (3) OTHER DIRECT COSTS (ODCs)
(3) TOTAL OTHER DIRECT COSTS
(4)=(1)+(2)+(3) (4) SUBTOTAL
(5) GENERAL amp ADMINISTRATIVE (GampA) COSTS
Rate Cost Comments Sources of costs for GampA
(5) GampA COSTS
(6)=(4)+(5) (6) TOTAL COSTS
(7) ADD PROFIT or SUBTRACT COST SHARING Rate Cost Comments
(7) PROFITCOST SHARING
(8)=(6)+(7)
(8) AMOUNT REQUESTED
MILESTONE PLAN No document uploaded
PHASE 2 DELIVERABLES Upon selection SBCs will be required to submit mandatory deliverables such as progress reports final report and New
Technology report as per their contract Samples of all required contract deliverables are available in the NASA SBIRSTTR Firms Library via the NASA SBIR homepage (httpsbirnasagov) If your firm is proposing any additional deliverables list them below
Project Delivery Deliverable Quantity Milestone
Overhead
NOTE This section MUST be completed if you certified in Form A that you will require the use of SubcontractorsConsultants Leave this section BLANK if you DO NOT require the use of SubcontractorsConsultants
GampA Profit
Other Direct Costs
Category Description Vendor Cost
Cost forSubcontractor 1
SubcontractorConsultant Letter of Commitment Explanation of any contact with the subcontractorconsultant as to their availability to perform the proposed work Comments
FEDERAL FACILITIES LABORATORIES OR EQUIPMENT If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8)
NOTE This section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment
Signed statement of availability from Government agency No document uploaded Letter of justification for use of Federal facilities laboratories or equipment No document uploaded AUDIT INFORMATION
If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
If the listed rates are not being used to prepare the budget summary please provide an explanation
SUBCONTRACTORSCONSULTANTS
Subcontractor 1 Are you able to provide detailed budget information for this subcontractorconsultant ()Yes()No If not provide the total cost for the subcontractorconsultant below and contact information for someone who can provide cost information for the subcontractorconsultant If yes this will be calculated automatically If not do you provide the authority to the Government to contact this Point of Contact ()Yes ()No Budget Contact Name Title Phone Email Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant ()Yes ()No Direct Labor
Category Description Hours Rate Cost
Additional Costs
Category Cost Explanation
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Overhead
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Specify current rate and base Use current rate(s) negotiated with the cognizant federal negotiating agency if available OR provide a number for total estimated overhead costs to execute the project
Overhead RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Specify the sources of your companys overhead costs below
Overhead Cost Sources
Add More Overhead Cost Source
Possible Overhead Cost Sources
bull Insurance bull Sick Paybull Vacation
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal ODCs
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
NOTE The maximum file size permitted for Supporting Documents Upload is 2MB
Materials
If applicable list the materials planned for this proposal here Note that either Supporting Comments or Supporting Documents Upload must be included when listing Materials
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract
Select Competitively Sourced Select Consumable Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract
Select Competitively Sourced Select Consumable Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Add More Materials
Supplies
If applicable list the supplies planned for this proposal here Note that either Supporting Comments or Supporting Documents Upload must be included when listing Supplies
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract Select Competitively Sourced Select Consumable Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract Select Competitively Sourced Select Consumable Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Add More Supplies
Equipment
If applicable list the equipment planned for this proposal here Note that either Supporting Comments or Supporting Documents Upload must be included when listing equipment
Description Vendor
Quantity
Exclusive for this Contract
Total Cost ($)
Competitively Sourced
Year
Supporting Documents Upload
Supporting Comments (Maximum character limit 4000)
Select
Select Select
Upload
4000 characters remaining
Description Vendor
Total Cost Year Quantity ($)
Exclusive for
Select
this Contract
Select Competitively Sourced Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Add More Equipment
Other
If applicable list any additional ODCs planned for this proposal here Note that either Supporting Comments or Supporting Documents Upload must be included when listing additional ODCs
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract
Select Competitively Sourced Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Description Vendor
Total Cost Year Quantity ($)
Exclusive for
Select
this Contract
Select Competitively Sourced Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Travel
If applicable list the travel planned for this proposal here If there is more than one trip planned click on the button to add travel
NOTE The Total Costs for each category should be the cumulative cost for all the People for the number of Days traveled
Add More Other
Location From Total Airfare Costs ($)
Location To Total Car Rental Costs ($)
Number of People Total Per Diem Costs ($)
Number of Days Total Other Costs ($)
Year Select Total Cost ($)
Purpose of Trip
Source of Estimates
ExplanationJustification (Maximum character limit 4000)
Select
Add More Travel
Explanation of ODCs If available provide any additional information below on the Other Direct Costs listed above including the basis used for estimating the costs
Explanation of ODCs (Maximum character limit 4000)
4000 characters remaining
Technical Assistance
Refer to Section 17 of the SBIRSTTR 2015 solicitation for information on what services qualify as Commercialization Technical Assistance
Are you requesting Commercialization Technical Assistance Yes No
If Yes provide Vendor Name contact information proposed cost detailed explanation of services to be provided and upload a vendor quote
Vendor Information
Name POC First Name
Address POC Last Name
City POC Phone - -
State Select POC Email
Zip - DUNS + 4 - What is DUNS (9-digit Data Universal Number System a 4-digit suffix is also required if owned by a parent concern)
Proposed Cost ($) (not to exceed $500000)
Save and Continue
4000 characters remaining
Location From Total Airfare Costs ($)
Location To Total Car Rental Costs ($)
Number of Total Per Diem Costs ($) People
Number of Days Total Other Costs ($)
Year Total Cost ($)
Purpose of Trip
Source of Estimates
ExplanationJustification (Maximum character limit 4000)
4000 characters remaining
Detailed explanation of services to be provided (Maximum character limit 4000)
Upload
4000 characters remaining
Supporting Documents UploadUpload a vendor quote Note Max upload size 2MB
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal SubcontractorsConsultants
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
NOTE The maximum file size permitted for Supporting Documents Upload is 2MB
SubcontractorConsultant Information Below is a list of the subcontractorsconsultants for this proposal For each subcontractorconsultant you are requested to provide their name and a summary of their proposed budget for this project
SubcontractorConsultant Total Cost ($) Detailed Budget Provided Action
Update
Remove
Add New SubcontractorConsultant Continue
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal SubcontractorsConsultants
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now SubcontractorConsultant Information Provide the name of the subcontractorconsultant and a budget contact that the NASA Procurement Office can contact for budget information Indicate if you are able to provide detailed budget information for the subcontractorconsultant in this proposal and if so please provide that information on this page If you are unable to provide detailed budget information enter the total cost SubcontractorConsultant Information
SubcontractorConsultant
Budget Contact First Name Budget Contact Title
Budget Contact Middle Initial Budget Contact Phone ( ) -
Budget Contact Last Name Budget Contact Email
Are you able to provide detailed budget information for this subcontractorconsultant Yes No
If no please provide the Total Cost ($)
If no do you provide the authority to the Government to contact this Point of Contact Yes NA
If yes please provide a detailed subcontractorconsultant budget using the forms below and the Total Cost will be calculated automatically
Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant Yes
No
No
Detailed SubcontractorConsultant Budget
Direct Labor Category Description Hours Rate ($) Total($) (hours x rate) Remove
Select Category
Select Category
Select Category
Add More Direct Labor
Additional Costs Type Amount($) Explanation
Overhead
4000 characters remaining
GampA
4000 characters remaining
Profit
4000 characters remaining Other Direct Costs Category Description Vendor Cost ($) Remove
Select Category
Select Category
Select Category
Add More Other Direct Costs
Upload a letter of commitment from the subcontractorconsultant here If you do not have a letter provide an explanation in the text box below SubcontractorConsultant Letter of Commitment
Upload the letter of commitment here
Provide an explanation here of any contact you have had with the subcontractorconsultant as to their availability to perform the proposed work (Maximum character limit 4000)
Upload
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Research Institution
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Research Institution Information Provide the name of the Research Institution and a budget contact that the NASA Procurement Office can contact for budget information Indicate if you are able to provide detailed budget information for the Research Institution in this proposal and if so please provide that information on this page If you are unable to provide detailed budget information enter the total cost and Principal Investigator name if heshe is from the Research institution Research Institution Information
Research Institution
Budget Contact First Name Budget Contact Title
Budget Contact Middle Initial Budget Contact Phone ( ) -
Budget Contact Last Name Budget Contact Email
Are you able to provide detailed budget information for the Research Institution Yes No
If no please provide the Total Cost and Principal Investigator Name (If the PI is from Research Institution)
If no do you provide the authority to the Government to contact this Point of Contact Yes No NA
If yes please provide a detailed Research Institution budget using the forms below and the Total Cost will be calculated automatically
Should the GampA rate for this proposals budget include the cost for the Research Institution Yes No
Detailed Research Institution Budget
Direct Labor Category Description Hours Rate ($) Total($) (hours x rate) Remove
Select Category
Select Category
Select Category
Add More Direct Labor
Additional Costs Type Amount($) Explanation
Overhead
4000 characters remaining
GampA
4000 characters remaining
Profit
4000 characters remaining Other Direct Costs
Category Description Vendor Cost ($) Remove
Select Category
Select Category
Add More Other Direct Costs
Select Category
Upload the Allocation of Rights Agreement from the Research Institution here Allocation of Rights Agreement
Upload the Allocation of Rights Agreement Upload
Save and Continue
Letter of Support
Upload the Supporting Documenataion Upload
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal GampA
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now General and Administrative Costs Enter rate or total cost for the General and Administrative expenses for this proposal Specify current rate and base Use current rate (s) negotiated with the cognizant federal negotiating agency if available OR provide a number for total estimated GampA Costs to execute the project Below specify the different cost sources from which your companys General and Administrative costs are calculated Please detail the labor used for each year of the proposed research effort separately below
GampA RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Specify the sources of your companys GampA costs below
GampA Cost Sources Possible GampA Cost Sources
bull Rent bull Utilities bull Management
Add More GampA Cost Source
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal ProfitCost Sharing
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
See Sections 48 (opens in new window) Profit to be added to total budget shared costs to be subtracted from total budget as applicable For Cost Sharing please enter rate or cost as a negative number
Profit RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Audit Info
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Milestone Plan
Provide the proposed quarterly milestone plan The milestone plan shall be in accordance with your work plan outlining the work to be accomplished each quarter and the cost proposed associated with each of the quarterly milestones The cost breakdown shall be similar to Form C for each of the proposed quarterly milestones (ie each milestone should include the labor supplies travel profit associated with those tasks to be accomplished that quarter) The proposed cost associated with each quarterly milestone must be realistic for the work to be accomplished but is not required to be equally distributed across each quarter
Upload your Milestone Plan here Upload Provide the list of any additional deliverables you are proposing to submit in addition to the mandatory deliverables Such deliverables would include prototype deliverables If not proposing additional deliverables then this section can be left blank Proposed Deliverables Deliverable Quantity Milestone Remove
Add More Lines
Federal Facilities Laboratories or Equipment If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8) Please note that this section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment Federal facilities laboratories or equipment (Maximum character limit 4000)
4000 characters remaining
Upload necessary documentation here
Signed statement of availability from Government agency Upload
Letter of justification for use of Federal facilities laboratories or equipment Upload
Audit Information If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
The rates listed in the negotiated rate agreement were used to prepare the budget summary Other rates were used to prepare the budget summary My firms accounting system has not been audited
If the listed rates are not being used to prepare the budget summary please provide an explanation (Maximum character limit 4000)
4000 characters remaining
Save and Continue
Materials
Supplies
Equipment
Other
Travel
Explanation of ODCs
Technical Assistance Are you requesting Commercialization Technical Assistance
SubcontractorsConsultants Subcontractor 1 (cost included in GampA rate)
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Review
Proposal Number
(1) DIRECT LABOR
Year1
Category Description Education Yrs Experience Hours Rate Fringe
Rate Cost
Year2
Category Description Education Yrs Experience Hours Rate Fringe Rate Cost
Are the labor rates detailed above fully loaded ( )Yes()No If yes explain any costs that apply Comments Provide additional information and cost support data related to the nature of the direct labor detailed above Comments Document uploaded for labor rate documentation No document uploaded
(1) TOTAL DIRECT LABOR
(2) OVERHEAD COST
Rate Cost Comments Sources of costs for Overhead
(2) OVERHEAD COST (3) OTHER DIRECT COSTS (ODCs)
(3) TOTAL OTHER DIRECT COSTS
(4)=(1)+(2)+(3) (4) SUBTOTAL
(5) GENERAL amp ADMINISTRATIVE (GampA) COSTS
Rate Cost Comments Sources of costs for GampA
(5) GampA COSTS
(6)=(4)+(5) (6) TOTAL COSTS
(7) ADD PROFIT or SUBTRACT COST SHARING Rate Cost Comments
(7) PROFITCOST SHARING
(8)=(6)+(7)
(8) AMOUNT REQUESTED
MILESTONE PLAN No document uploaded
PHASE 2 DELIVERABLES Upon selection SBCs will be required to submit mandatory deliverables such as progress reports final report and New
Technology report as per their contract Samples of all required contract deliverables are available in the NASA SBIRSTTR Firms Library via the NASA SBIR homepage (httpsbirnasagov) If your firm is proposing any additional deliverables list them below
Project Delivery Deliverable Quantity Milestone
Overhead
NOTE This section MUST be completed if you certified in Form A that you will require the use of SubcontractorsConsultants Leave this section BLANK if you DO NOT require the use of SubcontractorsConsultants
GampA Profit
Other Direct Costs
Category Description Vendor Cost
Cost forSubcontractor 1
SubcontractorConsultant Letter of Commitment Explanation of any contact with the subcontractorconsultant as to their availability to perform the proposed work Comments
FEDERAL FACILITIES LABORATORIES OR EQUIPMENT If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8)
NOTE This section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment
Signed statement of availability from Government agency No document uploaded Letter of justification for use of Federal facilities laboratories or equipment No document uploaded AUDIT INFORMATION
If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
If the listed rates are not being used to prepare the budget summary please provide an explanation
SUBCONTRACTORSCONSULTANTS
Subcontractor 1 Are you able to provide detailed budget information for this subcontractorconsultant ()Yes()No If not provide the total cost for the subcontractorconsultant below and contact information for someone who can provide cost information for the subcontractorconsultant If yes this will be calculated automatically If not do you provide the authority to the Government to contact this Point of Contact ()Yes ()No Budget Contact Name Title Phone Email Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant ()Yes ()No Direct Labor
Category Description Hours Rate Cost
Additional Costs
Category Cost Explanation
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal ODCs
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
NOTE The maximum file size permitted for Supporting Documents Upload is 2MB
Materials
If applicable list the materials planned for this proposal here Note that either Supporting Comments or Supporting Documents Upload must be included when listing Materials
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract
Select Competitively Sourced Select Consumable Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract
Select Competitively Sourced Select Consumable Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Add More Materials
Supplies
If applicable list the supplies planned for this proposal here Note that either Supporting Comments or Supporting Documents Upload must be included when listing Supplies
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract Select Competitively Sourced Select Consumable Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract Select Competitively Sourced Select Consumable Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Add More Supplies
Equipment
If applicable list the equipment planned for this proposal here Note that either Supporting Comments or Supporting Documents Upload must be included when listing equipment
Description Vendor
Quantity
Exclusive for this Contract
Total Cost ($)
Competitively Sourced
Year
Supporting Documents Upload
Supporting Comments (Maximum character limit 4000)
Select
Select Select
Upload
4000 characters remaining
Description Vendor
Total Cost Year Quantity ($)
Exclusive for
Select
this Contract
Select Competitively Sourced Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Add More Equipment
Other
If applicable list any additional ODCs planned for this proposal here Note that either Supporting Comments or Supporting Documents Upload must be included when listing additional ODCs
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract
Select Competitively Sourced Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Description Vendor
Total Cost Year Quantity ($)
Exclusive for
Select
this Contract
Select Competitively Sourced Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Travel
If applicable list the travel planned for this proposal here If there is more than one trip planned click on the button to add travel
NOTE The Total Costs for each category should be the cumulative cost for all the People for the number of Days traveled
Add More Other
Location From Total Airfare Costs ($)
Location To Total Car Rental Costs ($)
Number of People Total Per Diem Costs ($)
Number of Days Total Other Costs ($)
Year Select Total Cost ($)
Purpose of Trip
Source of Estimates
ExplanationJustification (Maximum character limit 4000)
Select
Add More Travel
Explanation of ODCs If available provide any additional information below on the Other Direct Costs listed above including the basis used for estimating the costs
Explanation of ODCs (Maximum character limit 4000)
4000 characters remaining
Technical Assistance
Refer to Section 17 of the SBIRSTTR 2015 solicitation for information on what services qualify as Commercialization Technical Assistance
Are you requesting Commercialization Technical Assistance Yes No
If Yes provide Vendor Name contact information proposed cost detailed explanation of services to be provided and upload a vendor quote
Vendor Information
Name POC First Name
Address POC Last Name
City POC Phone - -
State Select POC Email
Zip - DUNS + 4 - What is DUNS (9-digit Data Universal Number System a 4-digit suffix is also required if owned by a parent concern)
Proposed Cost ($) (not to exceed $500000)
Save and Continue
4000 characters remaining
Location From Total Airfare Costs ($)
Location To Total Car Rental Costs ($)
Number of Total Per Diem Costs ($) People
Number of Days Total Other Costs ($)
Year Total Cost ($)
Purpose of Trip
Source of Estimates
ExplanationJustification (Maximum character limit 4000)
4000 characters remaining
Detailed explanation of services to be provided (Maximum character limit 4000)
Upload
4000 characters remaining
Supporting Documents UploadUpload a vendor quote Note Max upload size 2MB
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal SubcontractorsConsultants
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
NOTE The maximum file size permitted for Supporting Documents Upload is 2MB
SubcontractorConsultant Information Below is a list of the subcontractorsconsultants for this proposal For each subcontractorconsultant you are requested to provide their name and a summary of their proposed budget for this project
SubcontractorConsultant Total Cost ($) Detailed Budget Provided Action
Update
Remove
Add New SubcontractorConsultant Continue
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal SubcontractorsConsultants
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now SubcontractorConsultant Information Provide the name of the subcontractorconsultant and a budget contact that the NASA Procurement Office can contact for budget information Indicate if you are able to provide detailed budget information for the subcontractorconsultant in this proposal and if so please provide that information on this page If you are unable to provide detailed budget information enter the total cost SubcontractorConsultant Information
SubcontractorConsultant
Budget Contact First Name Budget Contact Title
Budget Contact Middle Initial Budget Contact Phone ( ) -
Budget Contact Last Name Budget Contact Email
Are you able to provide detailed budget information for this subcontractorconsultant Yes No
If no please provide the Total Cost ($)
If no do you provide the authority to the Government to contact this Point of Contact Yes NA
If yes please provide a detailed subcontractorconsultant budget using the forms below and the Total Cost will be calculated automatically
Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant Yes
No
No
Detailed SubcontractorConsultant Budget
Direct Labor Category Description Hours Rate ($) Total($) (hours x rate) Remove
Select Category
Select Category
Select Category
Add More Direct Labor
Additional Costs Type Amount($) Explanation
Overhead
4000 characters remaining
GampA
4000 characters remaining
Profit
4000 characters remaining Other Direct Costs Category Description Vendor Cost ($) Remove
Select Category
Select Category
Select Category
Add More Other Direct Costs
Upload a letter of commitment from the subcontractorconsultant here If you do not have a letter provide an explanation in the text box below SubcontractorConsultant Letter of Commitment
Upload the letter of commitment here
Provide an explanation here of any contact you have had with the subcontractorconsultant as to their availability to perform the proposed work (Maximum character limit 4000)
Upload
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Research Institution
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Research Institution Information Provide the name of the Research Institution and a budget contact that the NASA Procurement Office can contact for budget information Indicate if you are able to provide detailed budget information for the Research Institution in this proposal and if so please provide that information on this page If you are unable to provide detailed budget information enter the total cost and Principal Investigator name if heshe is from the Research institution Research Institution Information
Research Institution
Budget Contact First Name Budget Contact Title
Budget Contact Middle Initial Budget Contact Phone ( ) -
Budget Contact Last Name Budget Contact Email
Are you able to provide detailed budget information for the Research Institution Yes No
If no please provide the Total Cost and Principal Investigator Name (If the PI is from Research Institution)
If no do you provide the authority to the Government to contact this Point of Contact Yes No NA
If yes please provide a detailed Research Institution budget using the forms below and the Total Cost will be calculated automatically
Should the GampA rate for this proposals budget include the cost for the Research Institution Yes No
Detailed Research Institution Budget
Direct Labor Category Description Hours Rate ($) Total($) (hours x rate) Remove
Select Category
Select Category
Select Category
Add More Direct Labor
Additional Costs Type Amount($) Explanation
Overhead
4000 characters remaining
GampA
4000 characters remaining
Profit
4000 characters remaining Other Direct Costs
Category Description Vendor Cost ($) Remove
Select Category
Select Category
Add More Other Direct Costs
Select Category
Upload the Allocation of Rights Agreement from the Research Institution here Allocation of Rights Agreement
Upload the Allocation of Rights Agreement Upload
Save and Continue
Letter of Support
Upload the Supporting Documenataion Upload
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal GampA
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now General and Administrative Costs Enter rate or total cost for the General and Administrative expenses for this proposal Specify current rate and base Use current rate (s) negotiated with the cognizant federal negotiating agency if available OR provide a number for total estimated GampA Costs to execute the project Below specify the different cost sources from which your companys General and Administrative costs are calculated Please detail the labor used for each year of the proposed research effort separately below
GampA RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Specify the sources of your companys GampA costs below
GampA Cost Sources Possible GampA Cost Sources
bull Rent bull Utilities bull Management
Add More GampA Cost Source
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal ProfitCost Sharing
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
See Sections 48 (opens in new window) Profit to be added to total budget shared costs to be subtracted from total budget as applicable For Cost Sharing please enter rate or cost as a negative number
Profit RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Audit Info
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Milestone Plan
Provide the proposed quarterly milestone plan The milestone plan shall be in accordance with your work plan outlining the work to be accomplished each quarter and the cost proposed associated with each of the quarterly milestones The cost breakdown shall be similar to Form C for each of the proposed quarterly milestones (ie each milestone should include the labor supplies travel profit associated with those tasks to be accomplished that quarter) The proposed cost associated with each quarterly milestone must be realistic for the work to be accomplished but is not required to be equally distributed across each quarter
Upload your Milestone Plan here Upload Provide the list of any additional deliverables you are proposing to submit in addition to the mandatory deliverables Such deliverables would include prototype deliverables If not proposing additional deliverables then this section can be left blank Proposed Deliverables Deliverable Quantity Milestone Remove
Add More Lines
Federal Facilities Laboratories or Equipment If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8) Please note that this section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment Federal facilities laboratories or equipment (Maximum character limit 4000)
4000 characters remaining
Upload necessary documentation here
Signed statement of availability from Government agency Upload
Letter of justification for use of Federal facilities laboratories or equipment Upload
Audit Information If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
The rates listed in the negotiated rate agreement were used to prepare the budget summary Other rates were used to prepare the budget summary My firms accounting system has not been audited
If the listed rates are not being used to prepare the budget summary please provide an explanation (Maximum character limit 4000)
4000 characters remaining
Save and Continue
Materials
Supplies
Equipment
Other
Travel
Explanation of ODCs
Technical Assistance Are you requesting Commercialization Technical Assistance
SubcontractorsConsultants Subcontractor 1 (cost included in GampA rate)
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Review
Proposal Number
(1) DIRECT LABOR
Year1
Category Description Education Yrs Experience Hours Rate Fringe
Rate Cost
Year2
Category Description Education Yrs Experience Hours Rate Fringe Rate Cost
Are the labor rates detailed above fully loaded ( )Yes()No If yes explain any costs that apply Comments Provide additional information and cost support data related to the nature of the direct labor detailed above Comments Document uploaded for labor rate documentation No document uploaded
(1) TOTAL DIRECT LABOR
(2) OVERHEAD COST
Rate Cost Comments Sources of costs for Overhead
(2) OVERHEAD COST (3) OTHER DIRECT COSTS (ODCs)
(3) TOTAL OTHER DIRECT COSTS
(4)=(1)+(2)+(3) (4) SUBTOTAL
(5) GENERAL amp ADMINISTRATIVE (GampA) COSTS
Rate Cost Comments Sources of costs for GampA
(5) GampA COSTS
(6)=(4)+(5) (6) TOTAL COSTS
(7) ADD PROFIT or SUBTRACT COST SHARING Rate Cost Comments
(7) PROFITCOST SHARING
(8)=(6)+(7)
(8) AMOUNT REQUESTED
MILESTONE PLAN No document uploaded
PHASE 2 DELIVERABLES Upon selection SBCs will be required to submit mandatory deliverables such as progress reports final report and New
Technology report as per their contract Samples of all required contract deliverables are available in the NASA SBIRSTTR Firms Library via the NASA SBIR homepage (httpsbirnasagov) If your firm is proposing any additional deliverables list them below
Project Delivery Deliverable Quantity Milestone
Overhead
NOTE This section MUST be completed if you certified in Form A that you will require the use of SubcontractorsConsultants Leave this section BLANK if you DO NOT require the use of SubcontractorsConsultants
GampA Profit
Other Direct Costs
Category Description Vendor Cost
Cost forSubcontractor 1
SubcontractorConsultant Letter of Commitment Explanation of any contact with the subcontractorconsultant as to their availability to perform the proposed work Comments
FEDERAL FACILITIES LABORATORIES OR EQUIPMENT If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8)
NOTE This section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment
Signed statement of availability from Government agency No document uploaded Letter of justification for use of Federal facilities laboratories or equipment No document uploaded AUDIT INFORMATION
If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
If the listed rates are not being used to prepare the budget summary please provide an explanation
SUBCONTRACTORSCONSULTANTS
Subcontractor 1 Are you able to provide detailed budget information for this subcontractorconsultant ()Yes()No If not provide the total cost for the subcontractorconsultant below and contact information for someone who can provide cost information for the subcontractorconsultant If yes this will be calculated automatically If not do you provide the authority to the Government to contact this Point of Contact ()Yes ()No Budget Contact Name Title Phone Email Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant ()Yes ()No Direct Labor
Category Description Hours Rate Cost
Additional Costs
Category Cost Explanation
Quantity
Exclusive for this Contract
Total Cost ($)
Competitively Sourced
Year
Supporting Documents Upload
Supporting Comments (Maximum character limit 4000)
Select
Select Select
Upload
4000 characters remaining
Description Vendor
Total Cost Year Quantity ($)
Exclusive for
Select
this Contract
Select Competitively Sourced Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Add More Equipment
Other
If applicable list any additional ODCs planned for this proposal here Note that either Supporting Comments or Supporting Documents Upload must be included when listing additional ODCs
Description Vendor
Quantity Total Cost ($) Year Select
Exclusive for this Contract
Select Competitively Sourced Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Description Vendor
Total Cost Year Quantity ($)
Exclusive for
Select
this Contract
Select Competitively Sourced Select
Supporting Documents Upload Upload
Supporting Comments (Maximum character limit 4000)
4000 characters remaining
Travel
If applicable list the travel planned for this proposal here If there is more than one trip planned click on the button to add travel
NOTE The Total Costs for each category should be the cumulative cost for all the People for the number of Days traveled
Add More Other
Location From Total Airfare Costs ($)
Location To Total Car Rental Costs ($)
Number of People Total Per Diem Costs ($)
Number of Days Total Other Costs ($)
Year Select Total Cost ($)
Purpose of Trip
Source of Estimates
ExplanationJustification (Maximum character limit 4000)
Select
Add More Travel
Explanation of ODCs If available provide any additional information below on the Other Direct Costs listed above including the basis used for estimating the costs
Explanation of ODCs (Maximum character limit 4000)
4000 characters remaining
Technical Assistance
Refer to Section 17 of the SBIRSTTR 2015 solicitation for information on what services qualify as Commercialization Technical Assistance
Are you requesting Commercialization Technical Assistance Yes No
If Yes provide Vendor Name contact information proposed cost detailed explanation of services to be provided and upload a vendor quote
Vendor Information
Name POC First Name
Address POC Last Name
City POC Phone - -
State Select POC Email
Zip - DUNS + 4 - What is DUNS (9-digit Data Universal Number System a 4-digit suffix is also required if owned by a parent concern)
Proposed Cost ($) (not to exceed $500000)
Save and Continue
4000 characters remaining
Location From Total Airfare Costs ($)
Location To Total Car Rental Costs ($)
Number of Total Per Diem Costs ($) People
Number of Days Total Other Costs ($)
Year Total Cost ($)
Purpose of Trip
Source of Estimates
ExplanationJustification (Maximum character limit 4000)
4000 characters remaining
Detailed explanation of services to be provided (Maximum character limit 4000)
Upload
4000 characters remaining
Supporting Documents UploadUpload a vendor quote Note Max upload size 2MB
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal SubcontractorsConsultants
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
NOTE The maximum file size permitted for Supporting Documents Upload is 2MB
SubcontractorConsultant Information Below is a list of the subcontractorsconsultants for this proposal For each subcontractorconsultant you are requested to provide their name and a summary of their proposed budget for this project
SubcontractorConsultant Total Cost ($) Detailed Budget Provided Action
Update
Remove
Add New SubcontractorConsultant Continue
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal SubcontractorsConsultants
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now SubcontractorConsultant Information Provide the name of the subcontractorconsultant and a budget contact that the NASA Procurement Office can contact for budget information Indicate if you are able to provide detailed budget information for the subcontractorconsultant in this proposal and if so please provide that information on this page If you are unable to provide detailed budget information enter the total cost SubcontractorConsultant Information
SubcontractorConsultant
Budget Contact First Name Budget Contact Title
Budget Contact Middle Initial Budget Contact Phone ( ) -
Budget Contact Last Name Budget Contact Email
Are you able to provide detailed budget information for this subcontractorconsultant Yes No
If no please provide the Total Cost ($)
If no do you provide the authority to the Government to contact this Point of Contact Yes NA
If yes please provide a detailed subcontractorconsultant budget using the forms below and the Total Cost will be calculated automatically
Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant Yes
No
No
Detailed SubcontractorConsultant Budget
Direct Labor Category Description Hours Rate ($) Total($) (hours x rate) Remove
Select Category
Select Category
Select Category
Add More Direct Labor
Additional Costs Type Amount($) Explanation
Overhead
4000 characters remaining
GampA
4000 characters remaining
Profit
4000 characters remaining Other Direct Costs Category Description Vendor Cost ($) Remove
Select Category
Select Category
Select Category
Add More Other Direct Costs
Upload a letter of commitment from the subcontractorconsultant here If you do not have a letter provide an explanation in the text box below SubcontractorConsultant Letter of Commitment
Upload the letter of commitment here
Provide an explanation here of any contact you have had with the subcontractorconsultant as to their availability to perform the proposed work (Maximum character limit 4000)
Upload
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Research Institution
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Research Institution Information Provide the name of the Research Institution and a budget contact that the NASA Procurement Office can contact for budget information Indicate if you are able to provide detailed budget information for the Research Institution in this proposal and if so please provide that information on this page If you are unable to provide detailed budget information enter the total cost and Principal Investigator name if heshe is from the Research institution Research Institution Information
Research Institution
Budget Contact First Name Budget Contact Title
Budget Contact Middle Initial Budget Contact Phone ( ) -
Budget Contact Last Name Budget Contact Email
Are you able to provide detailed budget information for the Research Institution Yes No
If no please provide the Total Cost and Principal Investigator Name (If the PI is from Research Institution)
If no do you provide the authority to the Government to contact this Point of Contact Yes No NA
If yes please provide a detailed Research Institution budget using the forms below and the Total Cost will be calculated automatically
Should the GampA rate for this proposals budget include the cost for the Research Institution Yes No
Detailed Research Institution Budget
Direct Labor Category Description Hours Rate ($) Total($) (hours x rate) Remove
Select Category
Select Category
Select Category
Add More Direct Labor
Additional Costs Type Amount($) Explanation
Overhead
4000 characters remaining
GampA
4000 characters remaining
Profit
4000 characters remaining Other Direct Costs
Category Description Vendor Cost ($) Remove
Select Category
Select Category
Add More Other Direct Costs
Select Category
Upload the Allocation of Rights Agreement from the Research Institution here Allocation of Rights Agreement
Upload the Allocation of Rights Agreement Upload
Save and Continue
Letter of Support
Upload the Supporting Documenataion Upload
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal GampA
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now General and Administrative Costs Enter rate or total cost for the General and Administrative expenses for this proposal Specify current rate and base Use current rate (s) negotiated with the cognizant federal negotiating agency if available OR provide a number for total estimated GampA Costs to execute the project Below specify the different cost sources from which your companys General and Administrative costs are calculated Please detail the labor used for each year of the proposed research effort separately below
GampA RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Specify the sources of your companys GampA costs below
GampA Cost Sources Possible GampA Cost Sources
bull Rent bull Utilities bull Management
Add More GampA Cost Source
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal ProfitCost Sharing
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
See Sections 48 (opens in new window) Profit to be added to total budget shared costs to be subtracted from total budget as applicable For Cost Sharing please enter rate or cost as a negative number
Profit RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Audit Info
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Milestone Plan
Provide the proposed quarterly milestone plan The milestone plan shall be in accordance with your work plan outlining the work to be accomplished each quarter and the cost proposed associated with each of the quarterly milestones The cost breakdown shall be similar to Form C for each of the proposed quarterly milestones (ie each milestone should include the labor supplies travel profit associated with those tasks to be accomplished that quarter) The proposed cost associated with each quarterly milestone must be realistic for the work to be accomplished but is not required to be equally distributed across each quarter
Upload your Milestone Plan here Upload Provide the list of any additional deliverables you are proposing to submit in addition to the mandatory deliverables Such deliverables would include prototype deliverables If not proposing additional deliverables then this section can be left blank Proposed Deliverables Deliverable Quantity Milestone Remove
Add More Lines
Federal Facilities Laboratories or Equipment If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8) Please note that this section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment Federal facilities laboratories or equipment (Maximum character limit 4000)
4000 characters remaining
Upload necessary documentation here
Signed statement of availability from Government agency Upload
Letter of justification for use of Federal facilities laboratories or equipment Upload
Audit Information If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
The rates listed in the negotiated rate agreement were used to prepare the budget summary Other rates were used to prepare the budget summary My firms accounting system has not been audited
If the listed rates are not being used to prepare the budget summary please provide an explanation (Maximum character limit 4000)
4000 characters remaining
Save and Continue
Materials
Supplies
Equipment
Other
Travel
Explanation of ODCs
Technical Assistance Are you requesting Commercialization Technical Assistance
SubcontractorsConsultants Subcontractor 1 (cost included in GampA rate)
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Review
Proposal Number
(1) DIRECT LABOR
Year1
Category Description Education Yrs Experience Hours Rate Fringe
Rate Cost
Year2
Category Description Education Yrs Experience Hours Rate Fringe Rate Cost
Are the labor rates detailed above fully loaded ( )Yes()No If yes explain any costs that apply Comments Provide additional information and cost support data related to the nature of the direct labor detailed above Comments Document uploaded for labor rate documentation No document uploaded
(1) TOTAL DIRECT LABOR
(2) OVERHEAD COST
Rate Cost Comments Sources of costs for Overhead
(2) OVERHEAD COST (3) OTHER DIRECT COSTS (ODCs)
(3) TOTAL OTHER DIRECT COSTS
(4)=(1)+(2)+(3) (4) SUBTOTAL
(5) GENERAL amp ADMINISTRATIVE (GampA) COSTS
Rate Cost Comments Sources of costs for GampA
(5) GampA COSTS
(6)=(4)+(5) (6) TOTAL COSTS
(7) ADD PROFIT or SUBTRACT COST SHARING Rate Cost Comments
(7) PROFITCOST SHARING
(8)=(6)+(7)
(8) AMOUNT REQUESTED
MILESTONE PLAN No document uploaded
PHASE 2 DELIVERABLES Upon selection SBCs will be required to submit mandatory deliverables such as progress reports final report and New
Technology report as per their contract Samples of all required contract deliverables are available in the NASA SBIRSTTR Firms Library via the NASA SBIR homepage (httpsbirnasagov) If your firm is proposing any additional deliverables list them below
Project Delivery Deliverable Quantity Milestone
Overhead
NOTE This section MUST be completed if you certified in Form A that you will require the use of SubcontractorsConsultants Leave this section BLANK if you DO NOT require the use of SubcontractorsConsultants
GampA Profit
Other Direct Costs
Category Description Vendor Cost
Cost forSubcontractor 1
SubcontractorConsultant Letter of Commitment Explanation of any contact with the subcontractorconsultant as to their availability to perform the proposed work Comments
FEDERAL FACILITIES LABORATORIES OR EQUIPMENT If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8)
NOTE This section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment
Signed statement of availability from Government agency No document uploaded Letter of justification for use of Federal facilities laboratories or equipment No document uploaded AUDIT INFORMATION
If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
If the listed rates are not being used to prepare the budget summary please provide an explanation
SUBCONTRACTORSCONSULTANTS
Subcontractor 1 Are you able to provide detailed budget information for this subcontractorconsultant ()Yes()No If not provide the total cost for the subcontractorconsultant below and contact information for someone who can provide cost information for the subcontractorconsultant If yes this will be calculated automatically If not do you provide the authority to the Government to contact this Point of Contact ()Yes ()No Budget Contact Name Title Phone Email Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant ()Yes ()No Direct Labor
Category Description Hours Rate Cost
Additional Costs
Category Cost Explanation
ExplanationJustification (Maximum character limit 4000)
Select
Add More Travel
Explanation of ODCs If available provide any additional information below on the Other Direct Costs listed above including the basis used for estimating the costs
Explanation of ODCs (Maximum character limit 4000)
4000 characters remaining
Technical Assistance
Refer to Section 17 of the SBIRSTTR 2015 solicitation for information on what services qualify as Commercialization Technical Assistance
Are you requesting Commercialization Technical Assistance Yes No
If Yes provide Vendor Name contact information proposed cost detailed explanation of services to be provided and upload a vendor quote
Vendor Information
Name POC First Name
Address POC Last Name
City POC Phone - -
State Select POC Email
Zip - DUNS + 4 - What is DUNS (9-digit Data Universal Number System a 4-digit suffix is also required if owned by a parent concern)
Proposed Cost ($) (not to exceed $500000)
Save and Continue
4000 characters remaining
Location From Total Airfare Costs ($)
Location To Total Car Rental Costs ($)
Number of Total Per Diem Costs ($) People
Number of Days Total Other Costs ($)
Year Total Cost ($)
Purpose of Trip
Source of Estimates
ExplanationJustification (Maximum character limit 4000)
4000 characters remaining
Detailed explanation of services to be provided (Maximum character limit 4000)
Upload
4000 characters remaining
Supporting Documents UploadUpload a vendor quote Note Max upload size 2MB
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal SubcontractorsConsultants
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
NOTE The maximum file size permitted for Supporting Documents Upload is 2MB
SubcontractorConsultant Information Below is a list of the subcontractorsconsultants for this proposal For each subcontractorconsultant you are requested to provide their name and a summary of their proposed budget for this project
SubcontractorConsultant Total Cost ($) Detailed Budget Provided Action
Update
Remove
Add New SubcontractorConsultant Continue
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal SubcontractorsConsultants
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now SubcontractorConsultant Information Provide the name of the subcontractorconsultant and a budget contact that the NASA Procurement Office can contact for budget information Indicate if you are able to provide detailed budget information for the subcontractorconsultant in this proposal and if so please provide that information on this page If you are unable to provide detailed budget information enter the total cost SubcontractorConsultant Information
SubcontractorConsultant
Budget Contact First Name Budget Contact Title
Budget Contact Middle Initial Budget Contact Phone ( ) -
Budget Contact Last Name Budget Contact Email
Are you able to provide detailed budget information for this subcontractorconsultant Yes No
If no please provide the Total Cost ($)
If no do you provide the authority to the Government to contact this Point of Contact Yes NA
If yes please provide a detailed subcontractorconsultant budget using the forms below and the Total Cost will be calculated automatically
Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant Yes
No
No
Detailed SubcontractorConsultant Budget
Direct Labor Category Description Hours Rate ($) Total($) (hours x rate) Remove
Select Category
Select Category
Select Category
Add More Direct Labor
Additional Costs Type Amount($) Explanation
Overhead
4000 characters remaining
GampA
4000 characters remaining
Profit
4000 characters remaining Other Direct Costs Category Description Vendor Cost ($) Remove
Select Category
Select Category
Select Category
Add More Other Direct Costs
Upload a letter of commitment from the subcontractorconsultant here If you do not have a letter provide an explanation in the text box below SubcontractorConsultant Letter of Commitment
Upload the letter of commitment here
Provide an explanation here of any contact you have had with the subcontractorconsultant as to their availability to perform the proposed work (Maximum character limit 4000)
Upload
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Research Institution
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Research Institution Information Provide the name of the Research Institution and a budget contact that the NASA Procurement Office can contact for budget information Indicate if you are able to provide detailed budget information for the Research Institution in this proposal and if so please provide that information on this page If you are unable to provide detailed budget information enter the total cost and Principal Investigator name if heshe is from the Research institution Research Institution Information
Research Institution
Budget Contact First Name Budget Contact Title
Budget Contact Middle Initial Budget Contact Phone ( ) -
Budget Contact Last Name Budget Contact Email
Are you able to provide detailed budget information for the Research Institution Yes No
If no please provide the Total Cost and Principal Investigator Name (If the PI is from Research Institution)
If no do you provide the authority to the Government to contact this Point of Contact Yes No NA
If yes please provide a detailed Research Institution budget using the forms below and the Total Cost will be calculated automatically
Should the GampA rate for this proposals budget include the cost for the Research Institution Yes No
Detailed Research Institution Budget
Direct Labor Category Description Hours Rate ($) Total($) (hours x rate) Remove
Select Category
Select Category
Select Category
Add More Direct Labor
Additional Costs Type Amount($) Explanation
Overhead
4000 characters remaining
GampA
4000 characters remaining
Profit
4000 characters remaining Other Direct Costs
Category Description Vendor Cost ($) Remove
Select Category
Select Category
Add More Other Direct Costs
Select Category
Upload the Allocation of Rights Agreement from the Research Institution here Allocation of Rights Agreement
Upload the Allocation of Rights Agreement Upload
Save and Continue
Letter of Support
Upload the Supporting Documenataion Upload
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal GampA
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now General and Administrative Costs Enter rate or total cost for the General and Administrative expenses for this proposal Specify current rate and base Use current rate (s) negotiated with the cognizant federal negotiating agency if available OR provide a number for total estimated GampA Costs to execute the project Below specify the different cost sources from which your companys General and Administrative costs are calculated Please detail the labor used for each year of the proposed research effort separately below
GampA RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Specify the sources of your companys GampA costs below
GampA Cost Sources Possible GampA Cost Sources
bull Rent bull Utilities bull Management
Add More GampA Cost Source
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal ProfitCost Sharing
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
See Sections 48 (opens in new window) Profit to be added to total budget shared costs to be subtracted from total budget as applicable For Cost Sharing please enter rate or cost as a negative number
Profit RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Audit Info
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Milestone Plan
Provide the proposed quarterly milestone plan The milestone plan shall be in accordance with your work plan outlining the work to be accomplished each quarter and the cost proposed associated with each of the quarterly milestones The cost breakdown shall be similar to Form C for each of the proposed quarterly milestones (ie each milestone should include the labor supplies travel profit associated with those tasks to be accomplished that quarter) The proposed cost associated with each quarterly milestone must be realistic for the work to be accomplished but is not required to be equally distributed across each quarter
Upload your Milestone Plan here Upload Provide the list of any additional deliverables you are proposing to submit in addition to the mandatory deliverables Such deliverables would include prototype deliverables If not proposing additional deliverables then this section can be left blank Proposed Deliverables Deliverable Quantity Milestone Remove
Add More Lines
Federal Facilities Laboratories or Equipment If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8) Please note that this section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment Federal facilities laboratories or equipment (Maximum character limit 4000)
4000 characters remaining
Upload necessary documentation here
Signed statement of availability from Government agency Upload
Letter of justification for use of Federal facilities laboratories or equipment Upload
Audit Information If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
The rates listed in the negotiated rate agreement were used to prepare the budget summary Other rates were used to prepare the budget summary My firms accounting system has not been audited
If the listed rates are not being used to prepare the budget summary please provide an explanation (Maximum character limit 4000)
4000 characters remaining
Save and Continue
Materials
Supplies
Equipment
Other
Travel
Explanation of ODCs
Technical Assistance Are you requesting Commercialization Technical Assistance
SubcontractorsConsultants Subcontractor 1 (cost included in GampA rate)
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Review
Proposal Number
(1) DIRECT LABOR
Year1
Category Description Education Yrs Experience Hours Rate Fringe
Rate Cost
Year2
Category Description Education Yrs Experience Hours Rate Fringe Rate Cost
Are the labor rates detailed above fully loaded ( )Yes()No If yes explain any costs that apply Comments Provide additional information and cost support data related to the nature of the direct labor detailed above Comments Document uploaded for labor rate documentation No document uploaded
(1) TOTAL DIRECT LABOR
(2) OVERHEAD COST
Rate Cost Comments Sources of costs for Overhead
(2) OVERHEAD COST (3) OTHER DIRECT COSTS (ODCs)
(3) TOTAL OTHER DIRECT COSTS
(4)=(1)+(2)+(3) (4) SUBTOTAL
(5) GENERAL amp ADMINISTRATIVE (GampA) COSTS
Rate Cost Comments Sources of costs for GampA
(5) GampA COSTS
(6)=(4)+(5) (6) TOTAL COSTS
(7) ADD PROFIT or SUBTRACT COST SHARING Rate Cost Comments
(7) PROFITCOST SHARING
(8)=(6)+(7)
(8) AMOUNT REQUESTED
MILESTONE PLAN No document uploaded
PHASE 2 DELIVERABLES Upon selection SBCs will be required to submit mandatory deliverables such as progress reports final report and New
Technology report as per their contract Samples of all required contract deliverables are available in the NASA SBIRSTTR Firms Library via the NASA SBIR homepage (httpsbirnasagov) If your firm is proposing any additional deliverables list them below
Project Delivery Deliverable Quantity Milestone
Overhead
NOTE This section MUST be completed if you certified in Form A that you will require the use of SubcontractorsConsultants Leave this section BLANK if you DO NOT require the use of SubcontractorsConsultants
GampA Profit
Other Direct Costs
Category Description Vendor Cost
Cost forSubcontractor 1
SubcontractorConsultant Letter of Commitment Explanation of any contact with the subcontractorconsultant as to their availability to perform the proposed work Comments
FEDERAL FACILITIES LABORATORIES OR EQUIPMENT If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8)
NOTE This section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment
Signed statement of availability from Government agency No document uploaded Letter of justification for use of Federal facilities laboratories or equipment No document uploaded AUDIT INFORMATION
If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
If the listed rates are not being used to prepare the budget summary please provide an explanation
SUBCONTRACTORSCONSULTANTS
Subcontractor 1 Are you able to provide detailed budget information for this subcontractorconsultant ()Yes()No If not provide the total cost for the subcontractorconsultant below and contact information for someone who can provide cost information for the subcontractorconsultant If yes this will be calculated automatically If not do you provide the authority to the Government to contact this Point of Contact ()Yes ()No Budget Contact Name Title Phone Email Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant ()Yes ()No Direct Labor
Category Description Hours Rate Cost
Additional Costs
Category Cost Explanation
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal SubcontractorsConsultants
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
NOTE The maximum file size permitted for Supporting Documents Upload is 2MB
SubcontractorConsultant Information Below is a list of the subcontractorsconsultants for this proposal For each subcontractorconsultant you are requested to provide their name and a summary of their proposed budget for this project
SubcontractorConsultant Total Cost ($) Detailed Budget Provided Action
Update
Remove
Add New SubcontractorConsultant Continue
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal SubcontractorsConsultants
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now SubcontractorConsultant Information Provide the name of the subcontractorconsultant and a budget contact that the NASA Procurement Office can contact for budget information Indicate if you are able to provide detailed budget information for the subcontractorconsultant in this proposal and if so please provide that information on this page If you are unable to provide detailed budget information enter the total cost SubcontractorConsultant Information
SubcontractorConsultant
Budget Contact First Name Budget Contact Title
Budget Contact Middle Initial Budget Contact Phone ( ) -
Budget Contact Last Name Budget Contact Email
Are you able to provide detailed budget information for this subcontractorconsultant Yes No
If no please provide the Total Cost ($)
If no do you provide the authority to the Government to contact this Point of Contact Yes NA
If yes please provide a detailed subcontractorconsultant budget using the forms below and the Total Cost will be calculated automatically
Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant Yes
No
No
Detailed SubcontractorConsultant Budget
Direct Labor Category Description Hours Rate ($) Total($) (hours x rate) Remove
Select Category
Select Category
Select Category
Add More Direct Labor
Additional Costs Type Amount($) Explanation
Overhead
4000 characters remaining
GampA
4000 characters remaining
Profit
4000 characters remaining Other Direct Costs Category Description Vendor Cost ($) Remove
Select Category
Select Category
Select Category
Add More Other Direct Costs
Upload a letter of commitment from the subcontractorconsultant here If you do not have a letter provide an explanation in the text box below SubcontractorConsultant Letter of Commitment
Upload the letter of commitment here
Provide an explanation here of any contact you have had with the subcontractorconsultant as to their availability to perform the proposed work (Maximum character limit 4000)
Upload
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Research Institution
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Research Institution Information Provide the name of the Research Institution and a budget contact that the NASA Procurement Office can contact for budget information Indicate if you are able to provide detailed budget information for the Research Institution in this proposal and if so please provide that information on this page If you are unable to provide detailed budget information enter the total cost and Principal Investigator name if heshe is from the Research institution Research Institution Information
Research Institution
Budget Contact First Name Budget Contact Title
Budget Contact Middle Initial Budget Contact Phone ( ) -
Budget Contact Last Name Budget Contact Email
Are you able to provide detailed budget information for the Research Institution Yes No
If no please provide the Total Cost and Principal Investigator Name (If the PI is from Research Institution)
If no do you provide the authority to the Government to contact this Point of Contact Yes No NA
If yes please provide a detailed Research Institution budget using the forms below and the Total Cost will be calculated automatically
Should the GampA rate for this proposals budget include the cost for the Research Institution Yes No
Detailed Research Institution Budget
Direct Labor Category Description Hours Rate ($) Total($) (hours x rate) Remove
Select Category
Select Category
Select Category
Add More Direct Labor
Additional Costs Type Amount($) Explanation
Overhead
4000 characters remaining
GampA
4000 characters remaining
Profit
4000 characters remaining Other Direct Costs
Category Description Vendor Cost ($) Remove
Select Category
Select Category
Add More Other Direct Costs
Select Category
Upload the Allocation of Rights Agreement from the Research Institution here Allocation of Rights Agreement
Upload the Allocation of Rights Agreement Upload
Save and Continue
Letter of Support
Upload the Supporting Documenataion Upload
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal GampA
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now General and Administrative Costs Enter rate or total cost for the General and Administrative expenses for this proposal Specify current rate and base Use current rate (s) negotiated with the cognizant federal negotiating agency if available OR provide a number for total estimated GampA Costs to execute the project Below specify the different cost sources from which your companys General and Administrative costs are calculated Please detail the labor used for each year of the proposed research effort separately below
GampA RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Specify the sources of your companys GampA costs below
GampA Cost Sources Possible GampA Cost Sources
bull Rent bull Utilities bull Management
Add More GampA Cost Source
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal ProfitCost Sharing
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
See Sections 48 (opens in new window) Profit to be added to total budget shared costs to be subtracted from total budget as applicable For Cost Sharing please enter rate or cost as a negative number
Profit RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Audit Info
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Milestone Plan
Provide the proposed quarterly milestone plan The milestone plan shall be in accordance with your work plan outlining the work to be accomplished each quarter and the cost proposed associated with each of the quarterly milestones The cost breakdown shall be similar to Form C for each of the proposed quarterly milestones (ie each milestone should include the labor supplies travel profit associated with those tasks to be accomplished that quarter) The proposed cost associated with each quarterly milestone must be realistic for the work to be accomplished but is not required to be equally distributed across each quarter
Upload your Milestone Plan here Upload Provide the list of any additional deliverables you are proposing to submit in addition to the mandatory deliverables Such deliverables would include prototype deliverables If not proposing additional deliverables then this section can be left blank Proposed Deliverables Deliverable Quantity Milestone Remove
Add More Lines
Federal Facilities Laboratories or Equipment If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8) Please note that this section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment Federal facilities laboratories or equipment (Maximum character limit 4000)
4000 characters remaining
Upload necessary documentation here
Signed statement of availability from Government agency Upload
Letter of justification for use of Federal facilities laboratories or equipment Upload
Audit Information If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
The rates listed in the negotiated rate agreement were used to prepare the budget summary Other rates were used to prepare the budget summary My firms accounting system has not been audited
If the listed rates are not being used to prepare the budget summary please provide an explanation (Maximum character limit 4000)
4000 characters remaining
Save and Continue
Materials
Supplies
Equipment
Other
Travel
Explanation of ODCs
Technical Assistance Are you requesting Commercialization Technical Assistance
SubcontractorsConsultants Subcontractor 1 (cost included in GampA rate)
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Review
Proposal Number
(1) DIRECT LABOR
Year1
Category Description Education Yrs Experience Hours Rate Fringe
Rate Cost
Year2
Category Description Education Yrs Experience Hours Rate Fringe Rate Cost
Are the labor rates detailed above fully loaded ( )Yes()No If yes explain any costs that apply Comments Provide additional information and cost support data related to the nature of the direct labor detailed above Comments Document uploaded for labor rate documentation No document uploaded
(1) TOTAL DIRECT LABOR
(2) OVERHEAD COST
Rate Cost Comments Sources of costs for Overhead
(2) OVERHEAD COST (3) OTHER DIRECT COSTS (ODCs)
(3) TOTAL OTHER DIRECT COSTS
(4)=(1)+(2)+(3) (4) SUBTOTAL
(5) GENERAL amp ADMINISTRATIVE (GampA) COSTS
Rate Cost Comments Sources of costs for GampA
(5) GampA COSTS
(6)=(4)+(5) (6) TOTAL COSTS
(7) ADD PROFIT or SUBTRACT COST SHARING Rate Cost Comments
(7) PROFITCOST SHARING
(8)=(6)+(7)
(8) AMOUNT REQUESTED
MILESTONE PLAN No document uploaded
PHASE 2 DELIVERABLES Upon selection SBCs will be required to submit mandatory deliverables such as progress reports final report and New
Technology report as per their contract Samples of all required contract deliverables are available in the NASA SBIRSTTR Firms Library via the NASA SBIR homepage (httpsbirnasagov) If your firm is proposing any additional deliverables list them below
Project Delivery Deliverable Quantity Milestone
Overhead
NOTE This section MUST be completed if you certified in Form A that you will require the use of SubcontractorsConsultants Leave this section BLANK if you DO NOT require the use of SubcontractorsConsultants
GampA Profit
Other Direct Costs
Category Description Vendor Cost
Cost forSubcontractor 1
SubcontractorConsultant Letter of Commitment Explanation of any contact with the subcontractorconsultant as to their availability to perform the proposed work Comments
FEDERAL FACILITIES LABORATORIES OR EQUIPMENT If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8)
NOTE This section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment
Signed statement of availability from Government agency No document uploaded Letter of justification for use of Federal facilities laboratories or equipment No document uploaded AUDIT INFORMATION
If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
If the listed rates are not being used to prepare the budget summary please provide an explanation
SUBCONTRACTORSCONSULTANTS
Subcontractor 1 Are you able to provide detailed budget information for this subcontractorconsultant ()Yes()No If not provide the total cost for the subcontractorconsultant below and contact information for someone who can provide cost information for the subcontractorconsultant If yes this will be calculated automatically If not do you provide the authority to the Government to contact this Point of Contact ()Yes ()No Budget Contact Name Title Phone Email Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant ()Yes ()No Direct Labor
Category Description Hours Rate Cost
Additional Costs
Category Cost Explanation
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal SubcontractorsConsultants
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now SubcontractorConsultant Information Provide the name of the subcontractorconsultant and a budget contact that the NASA Procurement Office can contact for budget information Indicate if you are able to provide detailed budget information for the subcontractorconsultant in this proposal and if so please provide that information on this page If you are unable to provide detailed budget information enter the total cost SubcontractorConsultant Information
SubcontractorConsultant
Budget Contact First Name Budget Contact Title
Budget Contact Middle Initial Budget Contact Phone ( ) -
Budget Contact Last Name Budget Contact Email
Are you able to provide detailed budget information for this subcontractorconsultant Yes No
If no please provide the Total Cost ($)
If no do you provide the authority to the Government to contact this Point of Contact Yes NA
If yes please provide a detailed subcontractorconsultant budget using the forms below and the Total Cost will be calculated automatically
Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant Yes
No
No
Detailed SubcontractorConsultant Budget
Direct Labor Category Description Hours Rate ($) Total($) (hours x rate) Remove
Select Category
Select Category
Select Category
Add More Direct Labor
Additional Costs Type Amount($) Explanation
Overhead
4000 characters remaining
GampA
4000 characters remaining
Profit
4000 characters remaining Other Direct Costs Category Description Vendor Cost ($) Remove
Select Category
Select Category
Select Category
Add More Other Direct Costs
Upload a letter of commitment from the subcontractorconsultant here If you do not have a letter provide an explanation in the text box below SubcontractorConsultant Letter of Commitment
Upload the letter of commitment here
Provide an explanation here of any contact you have had with the subcontractorconsultant as to their availability to perform the proposed work (Maximum character limit 4000)
Upload
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Research Institution
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Research Institution Information Provide the name of the Research Institution and a budget contact that the NASA Procurement Office can contact for budget information Indicate if you are able to provide detailed budget information for the Research Institution in this proposal and if so please provide that information on this page If you are unable to provide detailed budget information enter the total cost and Principal Investigator name if heshe is from the Research institution Research Institution Information
Research Institution
Budget Contact First Name Budget Contact Title
Budget Contact Middle Initial Budget Contact Phone ( ) -
Budget Contact Last Name Budget Contact Email
Are you able to provide detailed budget information for the Research Institution Yes No
If no please provide the Total Cost and Principal Investigator Name (If the PI is from Research Institution)
If no do you provide the authority to the Government to contact this Point of Contact Yes No NA
If yes please provide a detailed Research Institution budget using the forms below and the Total Cost will be calculated automatically
Should the GampA rate for this proposals budget include the cost for the Research Institution Yes No
Detailed Research Institution Budget
Direct Labor Category Description Hours Rate ($) Total($) (hours x rate) Remove
Select Category
Select Category
Select Category
Add More Direct Labor
Additional Costs Type Amount($) Explanation
Overhead
4000 characters remaining
GampA
4000 characters remaining
Profit
4000 characters remaining Other Direct Costs
Category Description Vendor Cost ($) Remove
Select Category
Select Category
Add More Other Direct Costs
Select Category
Upload the Allocation of Rights Agreement from the Research Institution here Allocation of Rights Agreement
Upload the Allocation of Rights Agreement Upload
Save and Continue
Letter of Support
Upload the Supporting Documenataion Upload
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal GampA
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now General and Administrative Costs Enter rate or total cost for the General and Administrative expenses for this proposal Specify current rate and base Use current rate (s) negotiated with the cognizant federal negotiating agency if available OR provide a number for total estimated GampA Costs to execute the project Below specify the different cost sources from which your companys General and Administrative costs are calculated Please detail the labor used for each year of the proposed research effort separately below
GampA RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Specify the sources of your companys GampA costs below
GampA Cost Sources Possible GampA Cost Sources
bull Rent bull Utilities bull Management
Add More GampA Cost Source
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal ProfitCost Sharing
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
See Sections 48 (opens in new window) Profit to be added to total budget shared costs to be subtracted from total budget as applicable For Cost Sharing please enter rate or cost as a negative number
Profit RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Audit Info
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Milestone Plan
Provide the proposed quarterly milestone plan The milestone plan shall be in accordance with your work plan outlining the work to be accomplished each quarter and the cost proposed associated with each of the quarterly milestones The cost breakdown shall be similar to Form C for each of the proposed quarterly milestones (ie each milestone should include the labor supplies travel profit associated with those tasks to be accomplished that quarter) The proposed cost associated with each quarterly milestone must be realistic for the work to be accomplished but is not required to be equally distributed across each quarter
Upload your Milestone Plan here Upload Provide the list of any additional deliverables you are proposing to submit in addition to the mandatory deliverables Such deliverables would include prototype deliverables If not proposing additional deliverables then this section can be left blank Proposed Deliverables Deliverable Quantity Milestone Remove
Add More Lines
Federal Facilities Laboratories or Equipment If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8) Please note that this section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment Federal facilities laboratories or equipment (Maximum character limit 4000)
4000 characters remaining
Upload necessary documentation here
Signed statement of availability from Government agency Upload
Letter of justification for use of Federal facilities laboratories or equipment Upload
Audit Information If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
The rates listed in the negotiated rate agreement were used to prepare the budget summary Other rates were used to prepare the budget summary My firms accounting system has not been audited
If the listed rates are not being used to prepare the budget summary please provide an explanation (Maximum character limit 4000)
4000 characters remaining
Save and Continue
Materials
Supplies
Equipment
Other
Travel
Explanation of ODCs
Technical Assistance Are you requesting Commercialization Technical Assistance
SubcontractorsConsultants Subcontractor 1 (cost included in GampA rate)
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Review
Proposal Number
(1) DIRECT LABOR
Year1
Category Description Education Yrs Experience Hours Rate Fringe
Rate Cost
Year2
Category Description Education Yrs Experience Hours Rate Fringe Rate Cost
Are the labor rates detailed above fully loaded ( )Yes()No If yes explain any costs that apply Comments Provide additional information and cost support data related to the nature of the direct labor detailed above Comments Document uploaded for labor rate documentation No document uploaded
(1) TOTAL DIRECT LABOR
(2) OVERHEAD COST
Rate Cost Comments Sources of costs for Overhead
(2) OVERHEAD COST (3) OTHER DIRECT COSTS (ODCs)
(3) TOTAL OTHER DIRECT COSTS
(4)=(1)+(2)+(3) (4) SUBTOTAL
(5) GENERAL amp ADMINISTRATIVE (GampA) COSTS
Rate Cost Comments Sources of costs for GampA
(5) GampA COSTS
(6)=(4)+(5) (6) TOTAL COSTS
(7) ADD PROFIT or SUBTRACT COST SHARING Rate Cost Comments
(7) PROFITCOST SHARING
(8)=(6)+(7)
(8) AMOUNT REQUESTED
MILESTONE PLAN No document uploaded
PHASE 2 DELIVERABLES Upon selection SBCs will be required to submit mandatory deliverables such as progress reports final report and New
Technology report as per their contract Samples of all required contract deliverables are available in the NASA SBIRSTTR Firms Library via the NASA SBIR homepage (httpsbirnasagov) If your firm is proposing any additional deliverables list them below
Project Delivery Deliverable Quantity Milestone
Overhead
NOTE This section MUST be completed if you certified in Form A that you will require the use of SubcontractorsConsultants Leave this section BLANK if you DO NOT require the use of SubcontractorsConsultants
GampA Profit
Other Direct Costs
Category Description Vendor Cost
Cost forSubcontractor 1
SubcontractorConsultant Letter of Commitment Explanation of any contact with the subcontractorconsultant as to their availability to perform the proposed work Comments
FEDERAL FACILITIES LABORATORIES OR EQUIPMENT If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8)
NOTE This section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment
Signed statement of availability from Government agency No document uploaded Letter of justification for use of Federal facilities laboratories or equipment No document uploaded AUDIT INFORMATION
If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
If the listed rates are not being used to prepare the budget summary please provide an explanation
SUBCONTRACTORSCONSULTANTS
Subcontractor 1 Are you able to provide detailed budget information for this subcontractorconsultant ()Yes()No If not provide the total cost for the subcontractorconsultant below and contact information for someone who can provide cost information for the subcontractorconsultant If yes this will be calculated automatically If not do you provide the authority to the Government to contact this Point of Contact ()Yes ()No Budget Contact Name Title Phone Email Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant ()Yes ()No Direct Labor
Category Description Hours Rate Cost
Additional Costs
Category Cost Explanation
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Research Institution
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Research Institution Information Provide the name of the Research Institution and a budget contact that the NASA Procurement Office can contact for budget information Indicate if you are able to provide detailed budget information for the Research Institution in this proposal and if so please provide that information on this page If you are unable to provide detailed budget information enter the total cost and Principal Investigator name if heshe is from the Research institution Research Institution Information
Research Institution
Budget Contact First Name Budget Contact Title
Budget Contact Middle Initial Budget Contact Phone ( ) -
Budget Contact Last Name Budget Contact Email
Are you able to provide detailed budget information for the Research Institution Yes No
If no please provide the Total Cost and Principal Investigator Name (If the PI is from Research Institution)
If no do you provide the authority to the Government to contact this Point of Contact Yes No NA
If yes please provide a detailed Research Institution budget using the forms below and the Total Cost will be calculated automatically
Should the GampA rate for this proposals budget include the cost for the Research Institution Yes No
Detailed Research Institution Budget
Direct Labor Category Description Hours Rate ($) Total($) (hours x rate) Remove
Select Category
Select Category
Select Category
Add More Direct Labor
Additional Costs Type Amount($) Explanation
Overhead
4000 characters remaining
GampA
4000 characters remaining
Profit
4000 characters remaining Other Direct Costs
Category Description Vendor Cost ($) Remove
Select Category
Select Category
Add More Other Direct Costs
Select Category
Upload the Allocation of Rights Agreement from the Research Institution here Allocation of Rights Agreement
Upload the Allocation of Rights Agreement Upload
Save and Continue
Letter of Support
Upload the Supporting Documenataion Upload
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal GampA
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now General and Administrative Costs Enter rate or total cost for the General and Administrative expenses for this proposal Specify current rate and base Use current rate (s) negotiated with the cognizant federal negotiating agency if available OR provide a number for total estimated GampA Costs to execute the project Below specify the different cost sources from which your companys General and Administrative costs are calculated Please detail the labor used for each year of the proposed research effort separately below
GampA RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Specify the sources of your companys GampA costs below
GampA Cost Sources Possible GampA Cost Sources
bull Rent bull Utilities bull Management
Add More GampA Cost Source
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal ProfitCost Sharing
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
See Sections 48 (opens in new window) Profit to be added to total budget shared costs to be subtracted from total budget as applicable For Cost Sharing please enter rate or cost as a negative number
Profit RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Audit Info
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Milestone Plan
Provide the proposed quarterly milestone plan The milestone plan shall be in accordance with your work plan outlining the work to be accomplished each quarter and the cost proposed associated with each of the quarterly milestones The cost breakdown shall be similar to Form C for each of the proposed quarterly milestones (ie each milestone should include the labor supplies travel profit associated with those tasks to be accomplished that quarter) The proposed cost associated with each quarterly milestone must be realistic for the work to be accomplished but is not required to be equally distributed across each quarter
Upload your Milestone Plan here Upload Provide the list of any additional deliverables you are proposing to submit in addition to the mandatory deliverables Such deliverables would include prototype deliverables If not proposing additional deliverables then this section can be left blank Proposed Deliverables Deliverable Quantity Milestone Remove
Add More Lines
Federal Facilities Laboratories or Equipment If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8) Please note that this section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment Federal facilities laboratories or equipment (Maximum character limit 4000)
4000 characters remaining
Upload necessary documentation here
Signed statement of availability from Government agency Upload
Letter of justification for use of Federal facilities laboratories or equipment Upload
Audit Information If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
The rates listed in the negotiated rate agreement were used to prepare the budget summary Other rates were used to prepare the budget summary My firms accounting system has not been audited
If the listed rates are not being used to prepare the budget summary please provide an explanation (Maximum character limit 4000)
4000 characters remaining
Save and Continue
Materials
Supplies
Equipment
Other
Travel
Explanation of ODCs
Technical Assistance Are you requesting Commercialization Technical Assistance
SubcontractorsConsultants Subcontractor 1 (cost included in GampA rate)
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Review
Proposal Number
(1) DIRECT LABOR
Year1
Category Description Education Yrs Experience Hours Rate Fringe
Rate Cost
Year2
Category Description Education Yrs Experience Hours Rate Fringe Rate Cost
Are the labor rates detailed above fully loaded ( )Yes()No If yes explain any costs that apply Comments Provide additional information and cost support data related to the nature of the direct labor detailed above Comments Document uploaded for labor rate documentation No document uploaded
(1) TOTAL DIRECT LABOR
(2) OVERHEAD COST
Rate Cost Comments Sources of costs for Overhead
(2) OVERHEAD COST (3) OTHER DIRECT COSTS (ODCs)
(3) TOTAL OTHER DIRECT COSTS
(4)=(1)+(2)+(3) (4) SUBTOTAL
(5) GENERAL amp ADMINISTRATIVE (GampA) COSTS
Rate Cost Comments Sources of costs for GampA
(5) GampA COSTS
(6)=(4)+(5) (6) TOTAL COSTS
(7) ADD PROFIT or SUBTRACT COST SHARING Rate Cost Comments
(7) PROFITCOST SHARING
(8)=(6)+(7)
(8) AMOUNT REQUESTED
MILESTONE PLAN No document uploaded
PHASE 2 DELIVERABLES Upon selection SBCs will be required to submit mandatory deliverables such as progress reports final report and New
Technology report as per their contract Samples of all required contract deliverables are available in the NASA SBIRSTTR Firms Library via the NASA SBIR homepage (httpsbirnasagov) If your firm is proposing any additional deliverables list them below
Project Delivery Deliverable Quantity Milestone
Overhead
NOTE This section MUST be completed if you certified in Form A that you will require the use of SubcontractorsConsultants Leave this section BLANK if you DO NOT require the use of SubcontractorsConsultants
GampA Profit
Other Direct Costs
Category Description Vendor Cost
Cost forSubcontractor 1
SubcontractorConsultant Letter of Commitment Explanation of any contact with the subcontractorconsultant as to their availability to perform the proposed work Comments
FEDERAL FACILITIES LABORATORIES OR EQUIPMENT If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8)
NOTE This section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment
Signed statement of availability from Government agency No document uploaded Letter of justification for use of Federal facilities laboratories or equipment No document uploaded AUDIT INFORMATION
If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
If the listed rates are not being used to prepare the budget summary please provide an explanation
SUBCONTRACTORSCONSULTANTS
Subcontractor 1 Are you able to provide detailed budget information for this subcontractorconsultant ()Yes()No If not provide the total cost for the subcontractorconsultant below and contact information for someone who can provide cost information for the subcontractorconsultant If yes this will be calculated automatically If not do you provide the authority to the Government to contact this Point of Contact ()Yes ()No Budget Contact Name Title Phone Email Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant ()Yes ()No Direct Labor
Category Description Hours Rate Cost
Additional Costs
Category Cost Explanation
Category Description Vendor Cost ($) Remove
Select Category
Select Category
Add More Other Direct Costs
Select Category
Upload the Allocation of Rights Agreement from the Research Institution here Allocation of Rights Agreement
Upload the Allocation of Rights Agreement Upload
Save and Continue
Letter of Support
Upload the Supporting Documenataion Upload
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal GampA
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now General and Administrative Costs Enter rate or total cost for the General and Administrative expenses for this proposal Specify current rate and base Use current rate (s) negotiated with the cognizant federal negotiating agency if available OR provide a number for total estimated GampA Costs to execute the project Below specify the different cost sources from which your companys General and Administrative costs are calculated Please detail the labor used for each year of the proposed research effort separately below
GampA RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Specify the sources of your companys GampA costs below
GampA Cost Sources Possible GampA Cost Sources
bull Rent bull Utilities bull Management
Add More GampA Cost Source
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal ProfitCost Sharing
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
See Sections 48 (opens in new window) Profit to be added to total budget shared costs to be subtracted from total budget as applicable For Cost Sharing please enter rate or cost as a negative number
Profit RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Audit Info
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Milestone Plan
Provide the proposed quarterly milestone plan The milestone plan shall be in accordance with your work plan outlining the work to be accomplished each quarter and the cost proposed associated with each of the quarterly milestones The cost breakdown shall be similar to Form C for each of the proposed quarterly milestones (ie each milestone should include the labor supplies travel profit associated with those tasks to be accomplished that quarter) The proposed cost associated with each quarterly milestone must be realistic for the work to be accomplished but is not required to be equally distributed across each quarter
Upload your Milestone Plan here Upload Provide the list of any additional deliverables you are proposing to submit in addition to the mandatory deliverables Such deliverables would include prototype deliverables If not proposing additional deliverables then this section can be left blank Proposed Deliverables Deliverable Quantity Milestone Remove
Add More Lines
Federal Facilities Laboratories or Equipment If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8) Please note that this section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment Federal facilities laboratories or equipment (Maximum character limit 4000)
4000 characters remaining
Upload necessary documentation here
Signed statement of availability from Government agency Upload
Letter of justification for use of Federal facilities laboratories or equipment Upload
Audit Information If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
The rates listed in the negotiated rate agreement were used to prepare the budget summary Other rates were used to prepare the budget summary My firms accounting system has not been audited
If the listed rates are not being used to prepare the budget summary please provide an explanation (Maximum character limit 4000)
4000 characters remaining
Save and Continue
Materials
Supplies
Equipment
Other
Travel
Explanation of ODCs
Technical Assistance Are you requesting Commercialization Technical Assistance
SubcontractorsConsultants Subcontractor 1 (cost included in GampA rate)
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Review
Proposal Number
(1) DIRECT LABOR
Year1
Category Description Education Yrs Experience Hours Rate Fringe
Rate Cost
Year2
Category Description Education Yrs Experience Hours Rate Fringe Rate Cost
Are the labor rates detailed above fully loaded ( )Yes()No If yes explain any costs that apply Comments Provide additional information and cost support data related to the nature of the direct labor detailed above Comments Document uploaded for labor rate documentation No document uploaded
(1) TOTAL DIRECT LABOR
(2) OVERHEAD COST
Rate Cost Comments Sources of costs for Overhead
(2) OVERHEAD COST (3) OTHER DIRECT COSTS (ODCs)
(3) TOTAL OTHER DIRECT COSTS
(4)=(1)+(2)+(3) (4) SUBTOTAL
(5) GENERAL amp ADMINISTRATIVE (GampA) COSTS
Rate Cost Comments Sources of costs for GampA
(5) GampA COSTS
(6)=(4)+(5) (6) TOTAL COSTS
(7) ADD PROFIT or SUBTRACT COST SHARING Rate Cost Comments
(7) PROFITCOST SHARING
(8)=(6)+(7)
(8) AMOUNT REQUESTED
MILESTONE PLAN No document uploaded
PHASE 2 DELIVERABLES Upon selection SBCs will be required to submit mandatory deliverables such as progress reports final report and New
Technology report as per their contract Samples of all required contract deliverables are available in the NASA SBIRSTTR Firms Library via the NASA SBIR homepage (httpsbirnasagov) If your firm is proposing any additional deliverables list them below
Project Delivery Deliverable Quantity Milestone
Overhead
NOTE This section MUST be completed if you certified in Form A that you will require the use of SubcontractorsConsultants Leave this section BLANK if you DO NOT require the use of SubcontractorsConsultants
GampA Profit
Other Direct Costs
Category Description Vendor Cost
Cost forSubcontractor 1
SubcontractorConsultant Letter of Commitment Explanation of any contact with the subcontractorconsultant as to their availability to perform the proposed work Comments
FEDERAL FACILITIES LABORATORIES OR EQUIPMENT If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8)
NOTE This section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment
Signed statement of availability from Government agency No document uploaded Letter of justification for use of Federal facilities laboratories or equipment No document uploaded AUDIT INFORMATION
If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
If the listed rates are not being used to prepare the budget summary please provide an explanation
SUBCONTRACTORSCONSULTANTS
Subcontractor 1 Are you able to provide detailed budget information for this subcontractorconsultant ()Yes()No If not provide the total cost for the subcontractorconsultant below and contact information for someone who can provide cost information for the subcontractorconsultant If yes this will be calculated automatically If not do you provide the authority to the Government to contact this Point of Contact ()Yes ()No Budget Contact Name Title Phone Email Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant ()Yes ()No Direct Labor
Category Description Hours Rate Cost
Additional Costs
Category Cost Explanation
STTR 2016-II - Budget Form C
Direct Subcontractors Research Profit Overhead ODCs GampA Audit info Review Labor Consultants Institution Cost Sharing
Proposal GampA
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now General and Administrative Costs Enter rate or total cost for the General and Administrative expenses for this proposal Specify current rate and base Use current rate (s) negotiated with the cognizant federal negotiating agency if available OR provide a number for total estimated GampA Costs to execute the project Below specify the different cost sources from which your companys General and Administrative costs are calculated Please detail the labor used for each year of the proposed research effort separately below
GampA RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Specify the sources of your companys GampA costs below
GampA Cost Sources Possible GampA Cost Sources
bull Rent bull Utilities bull Management
Add More GampA Cost Source
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal ProfitCost Sharing
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
See Sections 48 (opens in new window) Profit to be added to total budget shared costs to be subtracted from total budget as applicable For Cost Sharing please enter rate or cost as a negative number
Profit RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Audit Info
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Milestone Plan
Provide the proposed quarterly milestone plan The milestone plan shall be in accordance with your work plan outlining the work to be accomplished each quarter and the cost proposed associated with each of the quarterly milestones The cost breakdown shall be similar to Form C for each of the proposed quarterly milestones (ie each milestone should include the labor supplies travel profit associated with those tasks to be accomplished that quarter) The proposed cost associated with each quarterly milestone must be realistic for the work to be accomplished but is not required to be equally distributed across each quarter
Upload your Milestone Plan here Upload Provide the list of any additional deliverables you are proposing to submit in addition to the mandatory deliverables Such deliverables would include prototype deliverables If not proposing additional deliverables then this section can be left blank Proposed Deliverables Deliverable Quantity Milestone Remove
Add More Lines
Federal Facilities Laboratories or Equipment If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8) Please note that this section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment Federal facilities laboratories or equipment (Maximum character limit 4000)
4000 characters remaining
Upload necessary documentation here
Signed statement of availability from Government agency Upload
Letter of justification for use of Federal facilities laboratories or equipment Upload
Audit Information If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
The rates listed in the negotiated rate agreement were used to prepare the budget summary Other rates were used to prepare the budget summary My firms accounting system has not been audited
If the listed rates are not being used to prepare the budget summary please provide an explanation (Maximum character limit 4000)
4000 characters remaining
Save and Continue
Materials
Supplies
Equipment
Other
Travel
Explanation of ODCs
Technical Assistance Are you requesting Commercialization Technical Assistance
SubcontractorsConsultants Subcontractor 1 (cost included in GampA rate)
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Review
Proposal Number
(1) DIRECT LABOR
Year1
Category Description Education Yrs Experience Hours Rate Fringe
Rate Cost
Year2
Category Description Education Yrs Experience Hours Rate Fringe Rate Cost
Are the labor rates detailed above fully loaded ( )Yes()No If yes explain any costs that apply Comments Provide additional information and cost support data related to the nature of the direct labor detailed above Comments Document uploaded for labor rate documentation No document uploaded
(1) TOTAL DIRECT LABOR
(2) OVERHEAD COST
Rate Cost Comments Sources of costs for Overhead
(2) OVERHEAD COST (3) OTHER DIRECT COSTS (ODCs)
(3) TOTAL OTHER DIRECT COSTS
(4)=(1)+(2)+(3) (4) SUBTOTAL
(5) GENERAL amp ADMINISTRATIVE (GampA) COSTS
Rate Cost Comments Sources of costs for GampA
(5) GampA COSTS
(6)=(4)+(5) (6) TOTAL COSTS
(7) ADD PROFIT or SUBTRACT COST SHARING Rate Cost Comments
(7) PROFITCOST SHARING
(8)=(6)+(7)
(8) AMOUNT REQUESTED
MILESTONE PLAN No document uploaded
PHASE 2 DELIVERABLES Upon selection SBCs will be required to submit mandatory deliverables such as progress reports final report and New
Technology report as per their contract Samples of all required contract deliverables are available in the NASA SBIRSTTR Firms Library via the NASA SBIR homepage (httpsbirnasagov) If your firm is proposing any additional deliverables list them below
Project Delivery Deliverable Quantity Milestone
Overhead
NOTE This section MUST be completed if you certified in Form A that you will require the use of SubcontractorsConsultants Leave this section BLANK if you DO NOT require the use of SubcontractorsConsultants
GampA Profit
Other Direct Costs
Category Description Vendor Cost
Cost forSubcontractor 1
SubcontractorConsultant Letter of Commitment Explanation of any contact with the subcontractorconsultant as to their availability to perform the proposed work Comments
FEDERAL FACILITIES LABORATORIES OR EQUIPMENT If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8)
NOTE This section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment
Signed statement of availability from Government agency No document uploaded Letter of justification for use of Federal facilities laboratories or equipment No document uploaded AUDIT INFORMATION
If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
If the listed rates are not being used to prepare the budget summary please provide an explanation
SUBCONTRACTORSCONSULTANTS
Subcontractor 1 Are you able to provide detailed budget information for this subcontractorconsultant ()Yes()No If not provide the total cost for the subcontractorconsultant below and contact information for someone who can provide cost information for the subcontractorconsultant If yes this will be calculated automatically If not do you provide the authority to the Government to contact this Point of Contact ()Yes ()No Budget Contact Name Title Phone Email Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant ()Yes ()No Direct Labor
Category Description Hours Rate Cost
Additional Costs
Category Cost Explanation
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal ProfitCost Sharing
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now
See Sections 48 (opens in new window) Profit to be added to total budget shared costs to be subtracted from total budget as applicable For Cost Sharing please enter rate or cost as a negative number
Profit RateCost
Rate() -OR- Cost($)
Comments (Maximum character limit 4000)
4000 characters remaining
Save and Continue
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Audit Info
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Milestone Plan
Provide the proposed quarterly milestone plan The milestone plan shall be in accordance with your work plan outlining the work to be accomplished each quarter and the cost proposed associated with each of the quarterly milestones The cost breakdown shall be similar to Form C for each of the proposed quarterly milestones (ie each milestone should include the labor supplies travel profit associated with those tasks to be accomplished that quarter) The proposed cost associated with each quarterly milestone must be realistic for the work to be accomplished but is not required to be equally distributed across each quarter
Upload your Milestone Plan here Upload Provide the list of any additional deliverables you are proposing to submit in addition to the mandatory deliverables Such deliverables would include prototype deliverables If not proposing additional deliverables then this section can be left blank Proposed Deliverables Deliverable Quantity Milestone Remove
Add More Lines
Federal Facilities Laboratories or Equipment If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8) Please note that this section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment Federal facilities laboratories or equipment (Maximum character limit 4000)
4000 characters remaining
Upload necessary documentation here
Signed statement of availability from Government agency Upload
Letter of justification for use of Federal facilities laboratories or equipment Upload
Audit Information If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
The rates listed in the negotiated rate agreement were used to prepare the budget summary Other rates were used to prepare the budget summary My firms accounting system has not been audited
If the listed rates are not being used to prepare the budget summary please provide an explanation (Maximum character limit 4000)
4000 characters remaining
Save and Continue
Materials
Supplies
Equipment
Other
Travel
Explanation of ODCs
Technical Assistance Are you requesting Commercialization Technical Assistance
SubcontractorsConsultants Subcontractor 1 (cost included in GampA rate)
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Review
Proposal Number
(1) DIRECT LABOR
Year1
Category Description Education Yrs Experience Hours Rate Fringe
Rate Cost
Year2
Category Description Education Yrs Experience Hours Rate Fringe Rate Cost
Are the labor rates detailed above fully loaded ( )Yes()No If yes explain any costs that apply Comments Provide additional information and cost support data related to the nature of the direct labor detailed above Comments Document uploaded for labor rate documentation No document uploaded
(1) TOTAL DIRECT LABOR
(2) OVERHEAD COST
Rate Cost Comments Sources of costs for Overhead
(2) OVERHEAD COST (3) OTHER DIRECT COSTS (ODCs)
(3) TOTAL OTHER DIRECT COSTS
(4)=(1)+(2)+(3) (4) SUBTOTAL
(5) GENERAL amp ADMINISTRATIVE (GampA) COSTS
Rate Cost Comments Sources of costs for GampA
(5) GampA COSTS
(6)=(4)+(5) (6) TOTAL COSTS
(7) ADD PROFIT or SUBTRACT COST SHARING Rate Cost Comments
(7) PROFITCOST SHARING
(8)=(6)+(7)
(8) AMOUNT REQUESTED
MILESTONE PLAN No document uploaded
PHASE 2 DELIVERABLES Upon selection SBCs will be required to submit mandatory deliverables such as progress reports final report and New
Technology report as per their contract Samples of all required contract deliverables are available in the NASA SBIRSTTR Firms Library via the NASA SBIR homepage (httpsbirnasagov) If your firm is proposing any additional deliverables list them below
Project Delivery Deliverable Quantity Milestone
Overhead
NOTE This section MUST be completed if you certified in Form A that you will require the use of SubcontractorsConsultants Leave this section BLANK if you DO NOT require the use of SubcontractorsConsultants
GampA Profit
Other Direct Costs
Category Description Vendor Cost
Cost forSubcontractor 1
SubcontractorConsultant Letter of Commitment Explanation of any contact with the subcontractorconsultant as to their availability to perform the proposed work Comments
FEDERAL FACILITIES LABORATORIES OR EQUIPMENT If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8)
NOTE This section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment
Signed statement of availability from Government agency No document uploaded Letter of justification for use of Federal facilities laboratories or equipment No document uploaded AUDIT INFORMATION
If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
If the listed rates are not being used to prepare the budget summary please provide an explanation
SUBCONTRACTORSCONSULTANTS
Subcontractor 1 Are you able to provide detailed budget information for this subcontractorconsultant ()Yes()No If not provide the total cost for the subcontractorconsultant below and contact information for someone who can provide cost information for the subcontractorconsultant If yes this will be calculated automatically If not do you provide the authority to the Government to contact this Point of Contact ()Yes ()No Budget Contact Name Title Phone Email Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant ()Yes ()No Direct Labor
Category Description Hours Rate Cost
Additional Costs
Category Cost Explanation
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Audit Info
Please read the instructions (opens in new window) carefully before proceeding If you used the browsers BACK button to come to this page please reloadrefresh now Milestone Plan
Provide the proposed quarterly milestone plan The milestone plan shall be in accordance with your work plan outlining the work to be accomplished each quarter and the cost proposed associated with each of the quarterly milestones The cost breakdown shall be similar to Form C for each of the proposed quarterly milestones (ie each milestone should include the labor supplies travel profit associated with those tasks to be accomplished that quarter) The proposed cost associated with each quarterly milestone must be realistic for the work to be accomplished but is not required to be equally distributed across each quarter
Upload your Milestone Plan here Upload Provide the list of any additional deliverables you are proposing to submit in addition to the mandatory deliverables Such deliverables would include prototype deliverables If not proposing additional deliverables then this section can be left blank Proposed Deliverables Deliverable Quantity Milestone Remove
Add More Lines
Federal Facilities Laboratories or Equipment If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8) Please note that this section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment Federal facilities laboratories or equipment (Maximum character limit 4000)
4000 characters remaining
Upload necessary documentation here
Signed statement of availability from Government agency Upload
Letter of justification for use of Federal facilities laboratories or equipment Upload
Audit Information If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
The rates listed in the negotiated rate agreement were used to prepare the budget summary Other rates were used to prepare the budget summary My firms accounting system has not been audited
If the listed rates are not being used to prepare the budget summary please provide an explanation (Maximum character limit 4000)
4000 characters remaining
Save and Continue
Materials
Supplies
Equipment
Other
Travel
Explanation of ODCs
Technical Assistance Are you requesting Commercialization Technical Assistance
SubcontractorsConsultants Subcontractor 1 (cost included in GampA rate)
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Review
Proposal Number
(1) DIRECT LABOR
Year1
Category Description Education Yrs Experience Hours Rate Fringe
Rate Cost
Year2
Category Description Education Yrs Experience Hours Rate Fringe Rate Cost
Are the labor rates detailed above fully loaded ( )Yes()No If yes explain any costs that apply Comments Provide additional information and cost support data related to the nature of the direct labor detailed above Comments Document uploaded for labor rate documentation No document uploaded
(1) TOTAL DIRECT LABOR
(2) OVERHEAD COST
Rate Cost Comments Sources of costs for Overhead
(2) OVERHEAD COST (3) OTHER DIRECT COSTS (ODCs)
(3) TOTAL OTHER DIRECT COSTS
(4)=(1)+(2)+(3) (4) SUBTOTAL
(5) GENERAL amp ADMINISTRATIVE (GampA) COSTS
Rate Cost Comments Sources of costs for GampA
(5) GampA COSTS
(6)=(4)+(5) (6) TOTAL COSTS
(7) ADD PROFIT or SUBTRACT COST SHARING Rate Cost Comments
(7) PROFITCOST SHARING
(8)=(6)+(7)
(8) AMOUNT REQUESTED
MILESTONE PLAN No document uploaded
PHASE 2 DELIVERABLES Upon selection SBCs will be required to submit mandatory deliverables such as progress reports final report and New
Technology report as per their contract Samples of all required contract deliverables are available in the NASA SBIRSTTR Firms Library via the NASA SBIR homepage (httpsbirnasagov) If your firm is proposing any additional deliverables list them below
Project Delivery Deliverable Quantity Milestone
Overhead
NOTE This section MUST be completed if you certified in Form A that you will require the use of SubcontractorsConsultants Leave this section BLANK if you DO NOT require the use of SubcontractorsConsultants
GampA Profit
Other Direct Costs
Category Description Vendor Cost
Cost forSubcontractor 1
SubcontractorConsultant Letter of Commitment Explanation of any contact with the subcontractorconsultant as to their availability to perform the proposed work Comments
FEDERAL FACILITIES LABORATORIES OR EQUIPMENT If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8)
NOTE This section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment
Signed statement of availability from Government agency No document uploaded Letter of justification for use of Federal facilities laboratories or equipment No document uploaded AUDIT INFORMATION
If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
If the listed rates are not being used to prepare the budget summary please provide an explanation
SUBCONTRACTORSCONSULTANTS
Subcontractor 1 Are you able to provide detailed budget information for this subcontractorconsultant ()Yes()No If not provide the total cost for the subcontractorconsultant below and contact information for someone who can provide cost information for the subcontractorconsultant If yes this will be calculated automatically If not do you provide the authority to the Government to contact this Point of Contact ()Yes ()No Budget Contact Name Title Phone Email Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant ()Yes ()No Direct Labor
Category Description Hours Rate Cost
Additional Costs
Category Cost Explanation
Materials
Supplies
Equipment
Other
Travel
Explanation of ODCs
Technical Assistance Are you requesting Commercialization Technical Assistance
SubcontractorsConsultants Subcontractor 1 (cost included in GampA rate)
STTR 2016-II - Budget Form C
Direct Labor Overhead ODCs Subcontractors
Consultants Research Institution GampA Profit
Cost Sharing Audit info Review
Proposal Review
Proposal Number
(1) DIRECT LABOR
Year1
Category Description Education Yrs Experience Hours Rate Fringe
Rate Cost
Year2
Category Description Education Yrs Experience Hours Rate Fringe Rate Cost
Are the labor rates detailed above fully loaded ( )Yes()No If yes explain any costs that apply Comments Provide additional information and cost support data related to the nature of the direct labor detailed above Comments Document uploaded for labor rate documentation No document uploaded
(1) TOTAL DIRECT LABOR
(2) OVERHEAD COST
Rate Cost Comments Sources of costs for Overhead
(2) OVERHEAD COST (3) OTHER DIRECT COSTS (ODCs)
(3) TOTAL OTHER DIRECT COSTS
(4)=(1)+(2)+(3) (4) SUBTOTAL
(5) GENERAL amp ADMINISTRATIVE (GampA) COSTS
Rate Cost Comments Sources of costs for GampA
(5) GampA COSTS
(6)=(4)+(5) (6) TOTAL COSTS
(7) ADD PROFIT or SUBTRACT COST SHARING Rate Cost Comments
(7) PROFITCOST SHARING
(8)=(6)+(7)
(8) AMOUNT REQUESTED
MILESTONE PLAN No document uploaded
PHASE 2 DELIVERABLES Upon selection SBCs will be required to submit mandatory deliverables such as progress reports final report and New
Technology report as per their contract Samples of all required contract deliverables are available in the NASA SBIRSTTR Firms Library via the NASA SBIR homepage (httpsbirnasagov) If your firm is proposing any additional deliverables list them below
Project Delivery Deliverable Quantity Milestone
Overhead
NOTE This section MUST be completed if you certified in Form A that you will require the use of SubcontractorsConsultants Leave this section BLANK if you DO NOT require the use of SubcontractorsConsultants
GampA Profit
Other Direct Costs
Category Description Vendor Cost
Cost forSubcontractor 1
SubcontractorConsultant Letter of Commitment Explanation of any contact with the subcontractorconsultant as to their availability to perform the proposed work Comments
FEDERAL FACILITIES LABORATORIES OR EQUIPMENT If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8)
NOTE This section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment
Signed statement of availability from Government agency No document uploaded Letter of justification for use of Federal facilities laboratories or equipment No document uploaded AUDIT INFORMATION
If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
If the listed rates are not being used to prepare the budget summary please provide an explanation
SUBCONTRACTORSCONSULTANTS
Subcontractor 1 Are you able to provide detailed budget information for this subcontractorconsultant ()Yes()No If not provide the total cost for the subcontractorconsultant below and contact information for someone who can provide cost information for the subcontractorconsultant If yes this will be calculated automatically If not do you provide the authority to the Government to contact this Point of Contact ()Yes ()No Budget Contact Name Title Phone Email Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant ()Yes ()No Direct Labor
Category Description Hours Rate Cost
Additional Costs
Category Cost Explanation
Technology report as per their contract Samples of all required contract deliverables are available in the NASA SBIRSTTR Firms Library via the NASA SBIR homepage (httpsbirnasagov) If your firm is proposing any additional deliverables list them below
Project Delivery Deliverable Quantity Milestone
Overhead
NOTE This section MUST be completed if you certified in Form A that you will require the use of SubcontractorsConsultants Leave this section BLANK if you DO NOT require the use of SubcontractorsConsultants
GampA Profit
Other Direct Costs
Category Description Vendor Cost
Cost forSubcontractor 1
SubcontractorConsultant Letter of Commitment Explanation of any contact with the subcontractorconsultant as to their availability to perform the proposed work Comments
FEDERAL FACILITIES LABORATORIES OR EQUIPMENT If you require the use of a Federal facility laboratory or equipment identify it below as well as in part 8 of your technical proposal and upload a signed statement of availability from the Government agency In addition a letter of justification should be uploaded (See certification j on Form A and section 324 part 8)
NOTE This section SHALL be completed if you certified in Form A that you will require the use of Federal facilities Leave this section BLANK if you DO NOT require the use of Federal facilities laboratories or equipment
Signed statement of availability from Government agency No document uploaded Letter of justification for use of Federal facilities laboratories or equipment No document uploaded AUDIT INFORMATION
If your firms accounting system has been audited (see the Audit Information section linked on the left menu) are the rates from that audit agreement used for this proposal
If the listed rates are not being used to prepare the budget summary please provide an explanation
SUBCONTRACTORSCONSULTANTS
Subcontractor 1 Are you able to provide detailed budget information for this subcontractorconsultant ()Yes()No If not provide the total cost for the subcontractorconsultant below and contact information for someone who can provide cost information for the subcontractorconsultant If yes this will be calculated automatically If not do you provide the authority to the Government to contact this Point of Contact ()Yes ()No Budget Contact Name Title Phone Email Should the GampA rate for this proposals budget include the cost for this subcontractorconsultant ()Yes ()No Direct Labor
Category Description Hours Rate Cost
Additional Costs
Category Cost Explanation