Att D - Cost Proposal Template.xlsx
XLSX spreadsheet 38 KB Posted
- Attached to
- Staff AugBid Documents State and local contract opportunity
- Solicitation number
- RFP 25-81223
- Issued by
- Vanderburgh County, Indiana
About this file
This document is a Cost Proposal Template for the State of Indiana Department of Administration's Request for Proposal (RFP 21-67147) for a Managed Services Provider (MSP) focused on healthcare staffing. The template is designed for vendors to submit detailed pricing for various healthcare professional positions, including Special Attendants, Charge Nurses, Dieticians, Physicians, Nurses, Pharmacists, Psychiatrists, Psychologists, and other medical specialists. The document outlines a four-year contract period with instructions for vendors to provide hourly pay rates, maximum provider markup rates, and overall fees for each listed position.
The pricing structure requires vendors to submit a single markup fee for Staff Augmentation positions and provide a comprehensive cost breakdown that includes hourly pay rates, maximum provider markup rates, and an overarching fee for all positions. The template mandates that vendors specify minimum and maximum hourly pay rates for each position, with the maximum hourly billable rate inclusive of pay rate, provider markup, and MSP fee. Vendors must ensure that markup rates can decrease but cannot increase over the contract term, and the fee should be calculated based on the hourly pay rate without compounding on the provider markup fee.
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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| RFP 25-81223 ISPHN Staff Augmentation v4.pdf | ||
| Addendum 3.pdf | ||
| Clarification 1.docx | DOCX document | |
| RFP 25-81223 ISPHN Staff Augmentation v3.pdf | ||
| Att I - Pre Proposal Networking Opportunities Responses.zip | ZIP file | |
| Addendum 2.pdf | ||
| Addendum 1.pdf | ||
| RFP 25-81223 ISPHN Staff Augmentation v2.pdf | ||
| Att I - Pre-proposal Network Form.docx | DOCX document | |
| Att J - Attestation Form.docx | DOCX document | |
| RFP 25-81223 ISPHN Staff Augmentation.pdf | ||
| Att A - MWBE.docx | DOCX document | |
| Att A1 - IVOSB.docx | DOCX document | |
| Att E - Business Proposal.docx | DOCX document | |
| Att G - Q&A.xlsx | XLSX spreadsheet | |
| Att H - Reference Check.docx | DOCX document | |
| Att L - State Duties and Responsibilities.pdf | ||
| Att B - Sample Contract.docx | DOCX document | |
| Att C - Indiana Economic Impact Form.xls | XLS spreadsheet | |
| Att F - Technical Proposal.docx | DOCX document | |
| Att K - Job Profiles.zip | ZIP file |
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Text version
Table of Contents
| State of Indiana Department of Administration |
| RFP 21-67147: Managed Services Provider (MSP) |
| Attachment D: Cost Proposal Template |
| Table of Contents |
| Cost Proposal Summary |
| Staff Augmentation Pricing |
| Selected Resource Program (SRP) Pricing |
| IT Consulting Services Pricing |
| Independent Verification & Validation (IV&V) Pricing |
| Optional - Staff Augmentation Additional Positions Pricing |
| Cost Proposal Narrative |
| Cost Assumptions, Conditions and Constraints |
Summary
| State of Indiana Department of Administration | |
| Attachment D | Company Name |
| Cost Proposal Summary |
Instructions: This tab will summarize the information you enter in the remaining tabs. You do not need to enter any information on this tab, aside from your Company Name. Cells shaded in blue will populate automatically. Please note that the Respondent shall have one (1) fee for all Staff Augmentation positions, one (1) SRP markup fee, MSP fee. T. The information on this sheet will be used to assign cost points. The Total Bid Amount is the Respondent's bid amount inclusive of all categories. The Total Bid Amount for Supplier Diversity Purposes is the bid amount that includes all categories except for SRP. This figure should be used for supplier diversity forms in accordance with the RFP instructions.
| Category | Respondent Markup Fee | Total Four Year Bid Amount |
| Staff Augmentation | 0.0% | $ - 0 |
| Total Bid Amount | $ - 0 |
Staff Augmentation
| State of Indiana Department of Administration | |
| Attachment D | Company Name |
| Staff Augmentation | 0 |
Instructions: On this tab, please fill out all cells shaded in yellow. Cells shaded in blue will populate automatically. Please provide a minimum hourly pay rate and a maximum hourly pay rate for each position listed in Column C. This rate is the hourly rate that will be paid to the resource. Additionally, please provide one (1) maximum provider markup rate per position, and one (1) (e.g., Respondent) fee for all positions. The maximum provider markup rate must represent the highest provider markup rate per position - these rates can decrease over the term of the Contract, but cannot increase. Additionally, the maximum provider markup rate should be distinct from the fee (i.e., one should not be inclusive of the other). The fee should be based on the hourly pay rate and should not compound on the provider markup fee. The Max Hourly Billable Rate is the total hourly billable rate per position the State will pay, inclusive of all rates and fees (i.e., hourly pay rate, provider markup rate and MSP fee). More information on each Position Title can be found in Attachment I - Job Titles and Descriptions.
Position Number Position Title Est. Four Year Volume (Hr.) Hourly Pay Rate ($) Max Hourly Pay Rate ($) Max Provider Markup Rate Per Position (%) (Respondent) Fee For All Positions (%) Max Hourly Billable Rate ($) Max Four Year Cost to State with Fee and Max Provider Markup Rate ($)
| 1 | Special Attendants (SA) | ||
| 2 | Special Attendant Supervisor | ||
| 3 | Charge Nurses (Charge Nurse 3) | ||
| 4 | Charge Nurse Supervisors (Charge Nurse Supervisor 5 | ||
| 5 | Dieticians (Dietician 3) | ||
| 6 | Dieticians (Dietician 4) | ||
| 7 | General Practice Physicians (Physician E2) | ||
| 8 | General Practice Physicians (Physician E3) | ||
| 9 | Licensed Practical Nurses | ||
| 10 | Nurse Practitioners | ||
| 11 | Pharmacists (Staff Pharmacist) | ||
| 12 | Chief Pharmacists | ||
| 13 | Pharmacy Technicians | ||
| 14 | Physician Assistants | ||
| 15 | Registered Nurses (Nurse 4) | ||
| 16 | Registered Nurse Supervisors (Nurse Supervisor 5) | ||
| 17 | Psychiatrists (Psychiatrist E1) | ||
| 18 | Psychologists (Psychologist E7) | ||
| 19 | Dentists (Dentist E5) | ||
| 20 | Occupational Therapists (Occupational Therapist 3) | ||
| 21 | Occupational Therapy Assistants | ||
| 22 | Optometrists | ||
| 23 | Podiatrists | ||
| 24 | Radiographers | ||
| Total Cost ($) | $ - 0 |
Cost Proposal Narrative
| State of Indiana Department of Administration | |
| RFP | Company Name |
| Cost Proposal Narrative | 0 |
Please review Section 2.5 in the RFP document for further instruction on how to complete this section of the Cost Proposal.
Please cite the name and location of requested document below.
&9Attachment&K000000 D&K01+000: Cost Proposal Template
&9&A &9&P &9&D
Cost Assumptions
| State of Indiana Department of Administration | |
| RFP | Company Name |
| Cost Assumptions, Conditions and Constraints | 0 |
Please review Section 2.5 in the RFP document for further instruction on how to complete this section of the Cost Proposal.
Please cite the name and location of requested document below.
&9Attachment&K000000 D&K01+000: Cost Proposal Template
&9&A &9&P &9&D
File details come from the government source that posted it. Updated .