JD-J.14 CLIN 0004 Cost Proposal Templates OY2 12222014.xlsx

XLSX spreadsheet 83 KB Posted

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DME MAC Jurisdiction D
Solicitation number
HHSM-500-2015-RFP-0101
Issued by

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JD DME RFP Amendment 2 (December 23 2014) Attachment

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CLIN-0004

COST TEMPLATE - SAMPLE Attachment J-14
(Provide a cost spreadsheet for each CLIN proposed)
CLIN 0004SLIN 0004AASLIN 0004ABSLIN 0004ACSLIN 0004AD
DME SERVICES/OPTION PERIODTotal FTEsProgram Management (PM)Jurisdiction Specific Requirements and Task DirectivesSupport of Recovery Audit Program OperationsVA MRA Project (JD Only)GRAND TOTALJurisdiction Specific Requirements and Task Directives
HoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursTotal
COST ELEMENTS
Direct Labor
0$00$00$00$00$0
0$00$00$00$00$0
0$00$00$00$00$0
0$00$00$00$00$0
Add Other Appropriate Labor Categories (note: labor categories should match WBS)0$00$00$00$00$0
0$00$00$00$00$0
0$00$00$00$00$0
0$00$00$00$00$0
0$00$00$00$00$0
0$00$00$00$00$0
Subtotal Direct Labor0$00$00$00$00$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$00$00$00$00$0
Subcontractor Name0$00$00$00$00$0
Subcontractor Name0$00$00$00$00$0
Subcontractor Name0$00$00$00$00$0
Subcontractor Name0$00$00$00$00$0
Subcontractor Name0$00$00$00$00$0
Total Subcontractor0$00$00$00$00$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

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

v 1-14 09/25/2014

&"Arial,Bold"&12HHSM-500-2015-RFP-0101&K000000 DME MEDICARE ADMINISTRATIVE CONTRACTOR (MAC)&"Arial,Regular"&10

Attachment J.14 SLIN = Sub Line Item Number &P

ODC Schedule

COST TEMPLATE - SAMPLE Attachment J-14
(Provide an ODC Spreadsheet for each CLIN Proposed)
CLIN 0004 DME SERVICES
Cost ElementTOTALJurisdiction Specific Requirements and Task DirectivesJurisdiction Specific Requirements and Task Directives

Add costs by category

00
00
00
00
TOTAL ODCs$0.0000
00
00
V1.9 0320201200
00
00
00
0
0
0
00
00
00
00
00
00
00
0
0
0
0
0
0
0

Attachment J.14 SLIN = Sub Line Item Number &P

Travel

COST TEMPLATE - SAMPLE Attachment J-14
TRAVEL SUMMARY
CLIN 0004
Jurisdiction Specific Requirements and Task DirectivesJurisdiction Specific Requirements and Task Directives
Purpose of TripSOW WBS
CrosswalkLabor Category Taking TripTrip OriginDestination# 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 )

$ -$ -$ -$ -
$ -$ -$ -$ -
$ -$ -$ -$ -00.0
$ -$ -$ -$ -00.0
$ -$ -$ -$ -00.0
$ -$ -$ -$ -00.0
$ -$ -$ -$ -00.0
$ -$ -$ -$ -00.0
$ -$ -$ -$ -00.0
V1.9 03202012$ -$ -$ -$ -00.0
$ -$ -$ -$ -00.0
$ -$ -$ -$ -00.0
$ -$ -$ -$ -00.0
$ -$ -$ -$ -
$ -$ -$ -$ -0.0
$ -$ -$ -$ -
$ -$ -$ -$ -0.0
$ -$ -$ -$ -
$ -$ -$ -$ -0.0
TOTAL TRAVEL$ -00.0
00.0
00.0
00.0
00.0
Travel Assumptions:00.0
00.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

Attachment J.14 SLIN = Sub Line Item Number &P

SLIN-0004AA

COST TEMPLATE - SAMPLE Attachment J-14
(Provide a cost spreadsheet for each CLIN proposed)
SLIN 0004AAC.2C.3C.4C.5C.6C.7C.8C.9D.1D.2D.3D.4D.5D.6FH
DME SERVICES/OPTION PERIODTotal FTEsInfrastructure RequirementsJurisdiction Specific Requirements and Task DirectivesChange Management Process RequirementsFM of Trust Fund DollarsContract Award & Monthly RequirementsJurisdiction Specific Requirements and Task DirectivesFOIA RequestsAccess to SystemsBills/Claims PaymentAppealsReopeningsPaper Claims Adjustment EditingProvider Customer Service ProgramPublic RelationsInterface RequirementsQuality Assurance Requirements
(enter positive number)AWARD FEEGRAND TOTAL
Program ManagementHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRates
COST ELEMENTS
Direct Labor
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00
Add Other Appropriate Labor Categories (note: labor categories should match WBS)0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00
V1.9 032020120$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00
Subtotal Direct Labor0$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00

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(insert for each subcontractor, if applicable)0$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00$0
Subcontractor Name0$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00$0
Subcontractor Name0$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00$0
Subcontractor Name0$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00$0
Subcontractor Name0$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00$0
Subcontractor Name0$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00$0
Total Subcontractor0$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00$00$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
Award Fee (at ______%)$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: 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$0$0$0$0$0$0$0$0$0$0$0$0$0$0

Attachment J.14 SLIN = Sub Line Item Number &P

SLIN-0004AB

COST TEMPLATE - SAMPLE Attachment J-14
(Provide a cost spreadsheet for each CLIN proposed)
SLIN 0004ABC.5C.7C.8C.9D.3D.5E.1E.2E.3E.4E.5E.6HA
DME SERVICES/OPTION PERIODTotal FTEsFM of Trust Fund DollarsJurisdiction Specific Requirements and Task DirectivesFOIA RequestsAccess to SystemsReopeningsProvider Customer Service ProgramCERT ProgramBI PSC & ZPIC Support ServicesMSPMedicare Review Activities Not in Support of BILocal Coverage DeterminationsHEAT InitiativeQuality Assurance RequirementsAWARD FEEGRAND TOTAL
Medicare Integrity ProgramHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursTotal
COST ELEMENTS
Direct Labor
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0
Add Other Appropriate Labor Categories (note: labor categories should match WBS)0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0
V1.9 032020120$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0
0$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0.00$00$0
Subtotal Direct Labor0$00$00$00$00$00$00$00$00$00$00$00$00$0.00$00$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(insert for each subcontractor, if applicable)0$00$00$00$00$00$00$00$00$00$00$00$00$0$00$0
Subcontractor Name0$00$00$00$00$00$00$00$00$00$00$00$00$0$00$0
Subcontractor Name0$00$00$00$00$00$00$00$00$00$00$00$00$0$00$0
Subcontractor Name0$00$00$00$00$00$00$00$00$00$00$00$00$0$00$0
Subcontractor Name0$00$00$00$00$00$00$00$00$00$00$00$00$0$00$0
Subcontractor Name0$00$00$00$00$00$00$00$00$00$00$00$00$0$00$0
Total Subcontractor0$00$00$00$00$00$00$00$00$00$00$00$00$0$00$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
$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

V1-14 09122014.xls

Attachment J.14 SLIN = Sub Line Item Number &P

SLIN-0004AC

COST TEMPLATE - SAMPLE Attachment J-14
(Provide a cost spreadsheet for each CLIN proposed)
SLIN 0004ACC.5.6.1C.5.6.2C.5.6.3C.5.6.4C.5.6.5
DME SERVICES/OPTION PERIODTotal FTEsAdjustment of Recovery Auditor Selected ClaimsJurisdiction Specific Requirements and Task DirectivesAppeals of Recovery Auditor Adjusted ClaimsReporting for Recovery Audit Program Support OperationsOther Recovery Audit Program Support ActivitiesJurisdiction Specific Requirements and Task Directives
HoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursTotal
COST ELEMENTS
Direct Labor
0$0.00$00$00$0.00$00$0.00$00$0.00$00$0.00ERROR:#REF!ERROR:#REF!
0$0.00$00$00$0.00$00$0.00$00$0.00$00$0.00ERROR:#REF!ERROR:#REF!
0$0.00$00$00$0.00$00$0.00$00$0.00$00$0.00ERROR:#REF!ERROR:#REF!
0$0.00$00$00$0.00$00$0.00$00$0.00$00$0.00ERROR:#REF!ERROR:#REF!
Add Other Appropriate Labor Categories (note: labor categories should match WBS)0$0.00$00$00$0.00$00$0.00$00$0.00$00$0.00ERROR:#REF!ERROR:#REF!
0$0.00$00$00$0.00$00$0.00$00$0.00$00$0.00ERROR:#REF!ERROR:#REF!
0$0.00$00$00$0.00$00$0.00$00$0.00$00$0.00ERROR:#REF!ERROR:#REF!
V1.9 032020120$0.00$00$00$0.00$00$0.00$00$0.00$00$0.00ERROR:#REF!ERROR:#REF!
0$0.00$00$00$0.00$00$0.00$00$0.00$00$0.00ERROR:#REF!ERROR:#REF!
0$0.00$00$00$0.00$00$0.00$00$0.00$00$0.00ERROR:#REF!ERROR:#REF!
Subtotal Direct Labor0$00$00$00$00$00$0.00ERROR:#REF!ERROR:#REF!

Fringe Benefits (at ____%) $0 $0 $0 $0 $0 $0.00 ERROR:#REF!

Total Direct Labor $0 $0 $0 $0 $0 $0.00 ERROR:#REF!

Travel$0$0$0$0$0$0.00ERROR:#REF!
SUBCONTRACTORS
Subcontractor Name(insert for each subcontractor, if applicable)0$00$00$00$00$00$0.00ERROR:#REF!ERROR:#REF!
Subcontractor Name0$00$00$00$00$00$0.00ERROR:#REF!ERROR:#REF!
Subcontractor Name0$00$00$00$00$00$0.00ERROR:#REF!ERROR:#REF!
Subcontractor Name0$00$00$00$00$00$0.00ERROR:#REF!ERROR:#REF!
Subcontractor Name0$00$00$00$00$00$0.00ERROR:#REF!ERROR:#REF!
Subcontractor Name0$00$00$00$00$00$0.00ERROR:#REF!ERROR:#REF!
Total Subcontractor0$00$00$00$00$00$0.00ERROR:#REF!ERROR:#REF!

Other Direct Costs (insert & list applicable elements below) $0 $0 $0 $0 $0 $0.00 ERROR:#REF!

SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0 $0 $0.00 ERROR:#REF!

Indirect Costs (at ______ %) $0 $0 $0 $0 $0 $0.00 ERROR:#REF!

TOTAL OTHER BEFORE FEES $0 $0 $0 $0 $0 $0.00 ERROR:#REF!

Base Fee (at ____%)$0$0$0$0$0$0.00ERROR:#REF!
Award Fee (at ______%)
ERROR:#REF!
TOTAL OTHER AFTER FEES$0$0$0$0$0$0.00
ERROR:#REF!
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$0$0$0.00

Attachment J.14 SLIN = Sub Line Item Number &P

SLIN-0004AD

COST TEMPLATE - SAMPLE Attachment J-14
(Provide a cost spreadsheet for each CLIN proposed)
SLIN 0004ADC.7.1
DME ServicesTotal FTEsVA MRA Project (JD Only)Jurisdiction Specific Requirements and Task DirectivesJurisdiction Specific Requirements and Task Directives
HoursRatesTotal
COST ELEMENTS
Direct Labor
0$0.00$0
0$0.00$0
0$0.00$0
0$0.00$0
Add Other Appropriate Labor Categories (note: labor categories should match WBS)0$0.00$0
0$0.00$0
0$0.00$0
V1.9 032020120$0.00$0
0$0.00$0
0$0.00$0
Subtotal Direct Labor0$0

Fringe Benefits (at ____%) $0

Total Direct Labor $0

Travel$0
SUBCONTRACTORS
Subcontractor Name(insert for each subcontractor, if applicable)0$0
Subcontractor Name0$0
Subcontractor Name0$0
Subcontractor Name0$0
Subcontractor Name0$0
Subcontractor Name0$0
Total Subcontractor0$0

Other Direct Costs (insert & list applicable elements below) $0

SUBTOTAL ALL DIRECT COSTS $0

Indirect Costs (at ______ %) $0

TOTAL OTHER BEFORE FEES $0

Base Fee (at ____%)$0
Award Fee (at ______%)

TOTAL OTHER AFTER FEES $0

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

Attachment J.14 SLIN = Sub Line Item Number &P

Sheet1

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