202605092 PDN Cost Proposal Form.xlsx
XLSX spreadsheet 18 KB Posted
- Solicitation number
- RFP - 10A - 202605092
- Issued by
- Maine
About this file
This is a Cost Proposal Form issued by the State of Maine Department of Health and Human Services for RFP# 202605092, Professional Development Network Service Delivery. The form serves as the template for bidders to submit their pricing proposals for the contract opportunity. The document outlines the structure for cost submission across multiple expense categories but does not specify project scope details, quantities, response dates, due dates, site visits, bidder meetings, award dates, or contract terms within the form itself.
The Cost Proposal Form is organized into four primary expense sections: Personnel Expenses (including direct service staff salaries, wages, and fringe benefits; indirect staff costs; and total weekly staffing hours), Capital Equipment Purchases, Subcontracts (with separate line items for personnel expenses, materials or services, and indirect costs), and All Other Expenses (covering occupancy, utilities, equipment, materials, supplies, travel, consultants, professional services, technology, training, and miscellaneous costs). Bidders are required to complete the form with specific dollar amounts for each line item and provide an indirect cost rate percentage. The form includes a total expenses line that aggregates all proposed costs. No pricing guidance, funding amounts, set-asides, incumbent information, or other financial constraints are specified within this document.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFP 202605092 Q | — | |
| RFP 202605092 PDN Service Delivery_FINAL.docx | DOCX document | |
| 202605092 PDN Proposed Services Response Form.docx | DOCX document | |
| RFQ 15A260626-0326 rev1 Augusta Armory.docx | DOCX document |
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Text version
cost proposal
| State of Maine | |||
| Department of Health and Human Services | |||
| COST PROPOSAL FORM | |||
| RFP# 202605092 | |||
| Professional Development Network Service Delivery | |||
| Bidder Name: | |||
| Contact Person: | |||
| LINE | EXPENSES | COST | |
| 1 | PERSONNEL EXPENSES | ||
| 2 | Salaries/Wages Direct Service Staff | $ - 0 | |
| 3 | Fringe Benefits Direct Service Staff | $ - 0 | |
| 4 | Total Staffing Hours per WEEK - Direct Service Staff | 0 | |
| 5 | SUBTOTAL PERSONNEL EXPENSES - Direct Service staff | $ - 0 | |
| 6 | Salaries/Wages Indirect Staff | $ - 0 | |
| 7 | Fringe Benefits Indirect Staff | $ - 0 | |
| 8 | Total Staffing Hours per WEEK - Indirect Service Staff | 0 | |
| 9 | SUBTOTAL PERSONNEL EXPENSES - Indirect Staff | $ - 0 | |
| 10 | TOTAL PERSONNEL EXPENSES | $ - 0 |
11 CAPITOL EQUIPMENT PURCHASES $ - 0
| 12 | SUBCONTRACTS | |
| 13 | Personnel Expenses | $ - 0 |
| 14 | Materials or Services | $ - 0 |
| 15 | Indirect | $ - 0 |
| 16 | TOTAL SUBCONTRACT EXPENSES | $ - 0 |
| 17 | ALL OTHER EXPENSES | |
| 18 | Occupancy – Depreciation | $ - 0 |
| 19 | Occupancy – Interest | $ - 0 |
| 20 | Occupancy – Rent | $ - 0 |
| 21 | Utilities/Heat | $ - 0 |
| 22 | Telephone | $ - 0 |
| 23 | Maintenance/Minor Repairs | $ - 0 |
| 24 | Bonding/Insurance | $ - 0 |
| 25 | Equipment Rental/Lease | $ - 0 |
| 26 | Materials/Supplies | $ - 0 |
| 27 | Media Buys | $ - 0 |
| 28 | Depreciation (Non-Occupancy) | $ - 0 |
| 29 | Food | $ - 0 |
| 30 | Client - Related Travel | $ - 0 |
| 31 | Other Travel | $ - 0 |
| 32 | Consultants - Direct Service | $ - 0 |
| 33 | Consultants - Other | $ - 0 |
| 34 | Independent Public Accountants | $ - 0 |
| 35 | Technology Services | $ - 0 |
| 36 | Software | $ - 0 |
| 37 | Service Provider Tax | $ - 0 |
| 38 | Training/Education | $ - 0 |
| 39 | Miscellaneous | $ - 0 |
| 40 | SUBTOTAL ALL OTHER EXPENSES | $ - 0 |
| 41 | Indirect Allocated | $ - 0 |
| 42 | TOTAL OTHER EXPENSES | $ - 0 |
43 TOTAL EXPENSES $ - 0
| 44 | Indirect Cost Rate | 0.00% |
| 45 | Included in Indirect Allocation: |
File details come from the government source that posted it. Updated .