Att D - Cost Proposal.xlsx

XLSX spreadsheet 90 KB Posted

Attached to
DMHA CCBHC Center of ExcellenceBid Documents
Solicitation number
26-85938
Issued by
Marion County, Indiana

About this file

This is a Cost Proposal form for RFP 26-85938, a state contract opportunity with an initial four-year contract period. The solicitation requests Evidence Based Practices (EBP) training and implementation services, including Evidence Based Practices Training (10 training events per year), Third-Party Training (1 event per year at cost), Technical Assistance (12 site visits per month), Fidelity Protocols for Indiana (1 report), and CCBHC Fidelity Reviews (1 report). Additionally, the contract requires biannual Progress Reports documenting EBP implementation progress through training, technical assistance, and fidelity activities. The contract term runs from November 1, 2026, through October 31, 2030, with two optional one-year extensions available through October 31, 2032.

Respondents must populate all yellow-shaded cells in the cost proposal template with pricing for each component across all six fiscal years, with prices submitted on a per-unit basis. The total bid amount will be automatically calculated and serves as the basis for cost evaluation. All pricing must be all-inclusive with no additional costs accepted by the state. Cost proposals will be evaluated based on the initial four-year term total. For respondents with Minority Business Enterprise (MBE) or Women Business Enterprise (WBE) subcontractor commitments, the total bid amount in cell F23 should be used to calculate commitment percentages. Respondents must provide pricing for all components; the estimated units of measurement provided are for evaluation purposes only, as actual work performed may vary.

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Cost Proposal

RESPONDENT NAME
RFP 26-85938
(Initial 4-year Contract Period)
Please populate ALL cells shaded in YELLOW. Please do NOT alter the formatting of the cells or add caveats to your pricing or to the cells -- as this may potentially put your cost score at risk of disqualification. The TOTAL BID AMOUNT will be the sum on which your cost proposal will be evaluated. This amount will be automatically calculated based on the amounts entered in the previous cells. Please do not alter or enter any information on this tab.
Prices must be submitted for all components.
Estimated UOMs provided in Column E are provided for evaluation purposes only. Actual work performed under the resulting contract may be more or less than the provided estimates.
Listed prices must be all-inclusive. No additional costs will be accepted by the State.
Cost Proposals will be evaluated based on the two-year initial term, or Total Bid Amount. Please also provide pricing for optional two (2) one-year extensions.
For MBE/WBE Subcontractor commitments, Respondents should use the Total Bid Amount in cell F23 when figuring the commitment percentage.
Respondent Cost Proposal
ComponentComponent DescriptionUnit of Measurement (UOM)UOM DescriptionEstimated UOM per yearYear 1
11/1/2026 - 10/31/2027Year 2
11/1/2027 - 10/31/2028Year 3
11/1/2028 - 10/31/2029Year 4
11/1/2029 - 10/31/2030Optional Year 5
11/1/2030 - 10/31/2031Optional Year 6

11/1/2031 - 10/31/2032 Evidence Based Practices Training EBP Training EA Training per year 10 Heger, Katherine P: Heger, Katherine P:

Unknown total, may need to use this as hours as well.

Third-Party TrainingEAAt cost1
Technical AssistanceTechnical AssistanceEAPer site per month12

Heger, Katherine P: Heger, Katherine P:

May need to use hours Fidelity Protocols for Indiana EA Report 1 Heger, Katherine P: Heger, Katherine P:

This is firm, only two protocols need to have interpretive guidance.

CCBHC Fidelity Reviews EA Report 1 Heger, Katherine P: Heger, Katherine P:

Unknown number of ACT teams by the end of 6 years.

Project Management Progress ReportBiannual Report of Project on EBP Implementation Progress through Training, Technical Assistance and FidelityEAReport2
Total Cost Per Year$0.00$0.00$0.00$0.00$0.00$0.00
TOTAL BID AMOUNT
(4 year initial term)$0.00

File details come from the government source that posted it. Updated .