J.37 CLIN 0004 Cost Proposal Template - Option Year 2 (PM, MIP, RAC).xlsx
XLSX spreadsheet 77 KB Posted
- Solicitation number
- 75FCMC19R0041
About this file
This document package contains cost proposal templates and guidance for a Durable Medical Equipment Medicare Administrative Contractor solicitation. The Centers for Medicare and Medicaid Services is seeking proposals for Jurisdiction C, which includes Alabama, Arkansas, Colorado, Florida, Georgia, Louisiana, Mississippi, New Mexico, North Carolina, Oklahoma, South Carolina, Tennessee, Texas, Virginia, West Virginia, Puerto Rico, and the U.S. Virgin Islands. The templates provide instructions and formats for offerors to submit pricing for labor categories, travel costs, subcontractors, and other direct costs across multiple contract line item numbers and sub-line item numbers for program management, Medicare integrity program support, recovery audit program operations, and an IVIG demonstration project. Indirect cost rates and various fee types are also to be included in the fully burdened cost proposals.
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Text version
CLIN-0004
| COST TEMPLATE - SAMPLE Attachment J.37 | |||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | |||||||||||||||
| CLIN 0004 | SLIN 0004AA | SLIN 0004AB | SLIN 0004AC | SLIN 0004AE | |||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Program Management (PM) | Medicare Integrity Program (MIP) | Support of Recovery Audit Program Operations | IVG Demo (JA Only) | GRAND TOTAL | |||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | ||||||||||
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | ||||||
| SUBCONTRACTORS | |||||||||||
| Subcontractor Name | (insert for each subcontractor, if applicable) | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Other Direct Costs | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 |
| Award Fee (at ______%) | $0 | $0 | $0 | $0 | $0 |
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0
| Complementary Credits | $0 | $0 | |||
| Note: comp. credit information will be provided by CMS prior to final proposal revision. Offerors should not propose amounts at this time. | |||||
| GRAND TOTAL | $0 | $0 | $0 | $0 | $0 |
v3-02 20190904
&"Arial,Bold"&12 &K00000075FCMC19R0041 DME MEDICARE ADMINISTRATIVE CONTRACTOR (MAC)&"Arial,Regular"&10
Confidential Procurement Sensitive
ODC Schedule
| COST TEMPLATE - SAMPLE Attachment J.37 | |||||||
| (Provide an ODC Spreadsheet for each CLIN Proposed) | |||||||
| CLIN 0004 DME SERVICES | SLIN 0004 PM | SLIN 0004 MIP | SLIN 0004 RAC | SLIN 0004 | SLIN 0004 | SLIN 0004 | GRAND |
| Cost Element | Amount | Amount | Amount | Amount | Amount | Amount | TOTAL |
| $0.00 | |||||||
| Add costs by category | $0.00 | ||||||
| $0.00 | |||||||
| $0.00 | |||||||
| $0.00 | |||||||
| $0.00 | |||||||
| $0.00 | |||||||
| $0.00 | |||||||
| TOTAL ODCs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ERROR:#REF! | ERROR:#REF! | |
| V1.9 03202012 | ERROR:#REF! | ERROR:#REF! |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| ERROR:#REF! |
Confidential Procurement Sensitive
Travel
| TRAVEL SUMMARY |
| CLIN 0004 |
| Purpose of Trip | SOW WBS | |||
| Crosswalk | Labor Category Taking Trip | Trip Origin | Destination | # People |
| (A) | # Trips | |||
| (B) | # Days | |||
| (C) | # Nights | |||
| (D) | Lodging Rate | |||
| (E) | Lodging | |||
| (F=E*D*A) | M&IE | |||
| (G) | Total Lodging |
and M&IE
| (H=F+G) | Airfare |
| (I) | Car Rental |
| (J) | Misc |
| (K) | Local |
Mileage
| (L) | Total Per Trip |
| (M=H+I+J+K+L) | Total For All Trips |
(N=M*B )
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| V1.9 03202012 | $ - | $ - | $ - | $ - |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - | |
| $ - | $ - | $ - | $ - |
TOTAL TRAVEL $ -
Travel Assumptions:
Confidential Procurement Sensitive
SLIN-0004AA
| COST TEMPLATE - SAMPLE Attachment J.37 | |||||||||||||||||||||||||||||||||||||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | |||||||||||||||||||||||||||||||||||||||||||||||||
| SLIN 0004AA | C.2 | C.3 | C.4 | C.5 | C.6 | C.7 | C.8 | C.9 | D.1 | D.2 | D.3 | D.4 | D.5 | D.6 | F | H | |||||||||||||||||||||||||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Infrastructure Requirements | Administrative Requirements | Change Management Process Requirements | FM of Trust Fund Dollars | Contract Award & Monthly Requirements | Task Directives | FOIA Requests | Access to Systems | Bills/Claims Payment | Appeals | Reopenings | Paper Claims Adjustment Editing | Provider Customer Service Program | Public Relations | Interface Requirements | Quality Assurance Requirements | ||||||||||||||||||||||||||||||||
| (enter negative number) | AWARD FEE | GRAND TOTAL | |||||||||||||||||||||||||||||||||||||||||||||||
| Program Management | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates |
| COST ELEMENTS | |||||||||||||||||||||||||||||||||||||||||||||||||
| Direct Labor | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | |
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||
| SUBCONTRACTORS | ||||||||||||||||||||||||||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Award Fee (at ______%) | $0 | $0 | ||||||||||||||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
| Complementary Credits | $0 | $0 | ||||||||||||||||||
| Note: information will be provided by CMS prior to final proposal revision. Offerors should not propose amounts at this time. | ||||||||||||||||||||
| GRAND TOTAL | -0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Confidential Procurement Sensitive
SLIN-0004AB
| COST TEMPLATE - SAMPLE Attachment J.37 | ||||||||||||||||||||||||||||||||||||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | ||||||||||||||||||||||||||||||||||||||||||||||||
| SLIN 0004AB | C.5 | C.7 | C.8 | C.9 | D.3 | D.5 | E.1 | E.2 | E.3 | E.4 | E.5 | Reserved | F | H | A | |||||||||||||||||||||||||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | FM of Trust Fund Dollars | Task Directives | FOIA Requests | Access to Systems | Reopenings | Provider Customer Service Program | Comprehensive Error Rate Testing (CERT) Program | BI PSC & ZPIC Support Services | Medicare Secondary Payer (MSP) | Medicare Review Activities Not in Support of BI | Local Coverage Determinations | Reserved | Interface Requirements | Quality Assurance Requirements | AWARD FEE | GRAND TOTAL | |||||||||||||||||||||||||||||||
| Medicare Integrity Program | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total |
| COST ELEMENTS | ||||||||||||||||||||||||||||||||||||||||||||
| Direct Labor | ||||||||||||||||||||||||||||||||||||||||||||
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0 | |
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
| Travel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||
| SUBCONTRACTORS | ||||||||||||||||||||||||||||||
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Award Fee (at ______%) | $0 | $0 | ||||||||||||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
TOTAL OTHER AFTER FEES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
GRAND TOTAL - 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Confidential Procurement Sensitive
SLIN-0004AC
| COST TEMPLATE - SAMPLE Attachment J.37 | |||||||||||||||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | |||||||||||||||||||||
| SLIN 0004AC | C.5.6.1 | C.5.6.2 | C.5.6.3 | C.5.6.4 | C.5.6.5 | A | |||||||||||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | Adjustment of Recovery Auditor Selected Claims | Handling Underpayments and Overpayments Identified by the Recovery Auditor | Appeals of Recovery Auditor Adjusted Claims | Reporting for Recovery Audit Program Support Operations | Other Recovery Audit Program Support Activities | AWARD FEE | GRAND TOTAL | |||||||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | ||||||||||||||||||
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | 0 | $0 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | 0 | $0 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | 0 | $0 |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | 0 | $0 | |
| 0 | $0.00 | $0 | 0 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | $0 | 0 | $0.00 | 0 | $0 | |
| Subtotal Direct Labor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | 0 | $0 |
Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0.00 $0
Total Direct Labor $0 $0 $0 $0 $0 $0.00 $0
| Travel | $0 | $0 | $0 | $0 | $0 | $0.00 | $0 | |||||||
| SUBCONTRACTORS | ||||||||||||||
| 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | 0 | $0 | |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | 0 | $0 |
| Subcontractor Name | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | 0 | $0 |
| Total Subcontractor | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0.00 | 0 | $0 |
Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0 $0.00 $0
SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0.00 $0
Indirect Costs (at ______ %) $0 $0 $0 $0 $0 $0.00 $0
TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0 $0.00 $0
| Base Fee (at ____%) | $0 | $0 | $0 | $0 | $0 | $0.00 | $0 | |
| Award Fee (at ______%) | $0 | $0.00 | ||||||
| Fixed Fee (at ______%) | $0 | $0 | $0 | $0 | $0 | $0.00 | $0 |
| TOTAL OTHER AFTER FEES | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 | |
| $0 | ||||||||
| Complementary Credits | ||||||||
| Note: information will be provided by CMS prior to final proposal revision. Offerors should not propose amounts at this time. | ||||||||
| GRAND TOTAL | $0 | $0 | $0 | $0 | $0 | $0 | $0.00 |
Confidential Procurement Sensitive
SLIN-0004AE
| COST TEMPLATE - SAMPLE Attachment J.37 | |||||||||
| (Provide a cost spreadsheet for each CLIN proposed) | |||||||||
| SLIN 0004AE | C.7.2 | A | |||||||
| DME SERVICES/OPTION PERIOD | Total FTEs | IVIG Demo (JA Only) | AWARD FEE | GRAND TOTAL | |||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Total | ||
| COST ELEMENTS |
| Direct Labor | |||||
| 0 | $0.00 | $0 | 0 | $0.00 | |
| 0 | $0.00 | $0 | 0 | $0.00 | |
| 0 | $0.00 | $0 | 0 | $0.00 | |
| 0 | $0.00 | $0 | 0 | $0.00 | |
| Add Other Appropriate Labor Categories (note: labor categories should match WBS) | 0 | $0.00 | $0 | 0 | $0.00 |
| 0 | $0.00 | $0 | 0 | $0.00 | |
| 0 | $0.00 | $0 | 0 | $0.00 | |
| V1.9 03202012 | 0 | $0.00 | $0 | 0 | $0.00 |
| 0 | $0.00 | $0 | 0 | $0.00 | |
| 0 | $0.00 | $0 | 0 | $0.00 | |
| Subtotal Direct Labor | 0 | $0 | 0 | $0.00 |
Fringe Benefits (at ____%) $0 $0.00
Total Direct Labor $0 $0.00
| Travel | $0 | $0.00 | ||
| SUBCONTRACTORS | ||||
| Subcontractor Name | 0 | $0 | 0 | $0.00 |
| Subcontractor Name | 0 | $0 | 0 | $0.00 |
| Subcontractor Name | 0 | $0 | 0 | $0.00 |
| Subcontractor Name | 0 | $0 | 0 | $0.00 |
| Subcontractor Name | 0 | $0 | 0 | $0.00 |
| Subcontractor Name | 0 | $0 | 0 | $0.00 |
| Total Subcontractor | 0 | $0 | 0 | $0.00 |
Other Direct Costs (insert & list applicable elements below) $0 $0.00
SUBTOTAL ALL DIRECT COSTS $0 $0.00
Indirect Costs (at ______ %) $0 $0.00
TOTAL OTHER BEFORE FEES $0 $0.00
| Base Fee (at ____%) | $0 | $0.00 | |
| Award Fee (at ______%) | $0 | $0.00 | |
| Fixed Fee (at ______%) | $0 | $0.00 |
TOTAL OTHER AFTER FEES $0 $0 $0.00
| Complementary Credits | |||
| Note: comp. credit information will be provided by CMS prior to final proposal revision. Offerors should not propose amounts at this time. | |||
| GRAND TOTAL | $0 | $0 | $0.00 |
Confidential Procurement Sensitive
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