JD-J.16 CLIN 0006 Cost Proposal Templates OY4 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-0006

COST TEMPLATE - SAMPLE Attachment J-16
(Provide a cost spreadsheet for each CLIN proposed)
CLIN 0006SLIN 0006AASLIN 0006ABSLIN 0006ACSLIN 0006AD
DME SERVICES/OPTION PERIODTotal FTEsProgram Management (PM)Medicare Integrity Program (MIP)Support of Recovery Audit Program OperationsVA MRA Project (JD Only)GRAND TOTAL
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&KFF0000 &K000000Durable Medical Equipment (D&K000000ME) MEDICARE ADMINISTRATIVE CONTRACTOR (MAC)&"Arial,Regular"&10

Attachment J.16 SLIN = Sub Line Item Number &P

ODC Schedule

COST TEMPLATE - SAMPLE Attachment J-16
(Provide an ODC Spreadsheet for each CLIN Proposed)
CLIN 0006 DME SERVICES
Cost ElementTOTAL

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

&K000000Durable Medical Equipment (D&K000000ME) MEDICARE ADMINISTRATIVE CONTRACTOR (MAC)&"Arial,Regular"&10

Attachment J.16 SLIN = Sub Line Item Number &P

Travel

COST TEMPLATE - SAMPLE Attachment J-16
TRAVEL SUMMARY
CLIN 0006
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

&K000000Durable Medical Equipment (D&K000000ME) MEDICARE ADMINISTRATIVE CONTRACTOR (MAC)&"Arial,Regular"&10

Attachment J.16 SLIN = Sub Line Item Number &P

SLIN-0006AA

COST TEMPLATE - SAMPLE Attachment J-16
(Provide a cost spreadsheet for each CLIN proposed)
SLIN 0006AAC.2C.3C.4C.5C.6C.7C.8C.9D.1D.2D.3D.4D.5D.6FH
DME SERVICES/OPTION PERIODTotal FTEsInfrastructure RequirementsAdministrative RequirementsChange 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$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

&K000000Durable Medical Equipment (D&K000000ME) MEDICARE ADMINISTRATIVE CONTRACTOR (MAC)&"Arial,Regular"&10

Attachment J.16 SLIN = Sub Line Item Number &P

SLIN-0006AB

COST TEMPLATE - SAMPLE Attachment J-16
(Provide a cost spreadsheet for each CLIN proposed)
SLIN 0006ABC.5C.7C.8C.9D.3D.5E.1E.2E.3E.4E.5E.6HA
DME SERVICES/OPTION PERIODTotal FTEsFM of Trust Fund DollarsProvider Customer Service 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

&K000000Durable Medical Equipment (D&K000000ME) MEDICARE ADMINISTRATIVE CONTRACTOR (MAC)&"Arial,Regular"&10

Attachment J.16 SLIN = Sub Line Item Number &P

SLIN-0006AC

COST TEMPLATE - SAMPLE Attachment J-16
(Provide a cost spreadsheet for each CLIN proposed)
SLIN 0006ACC.5.6.1C.5.6.2C.5.6.3C.5.6.4C.5.6.5
DME SERVICES/OPTION PERIODTotal FTEsAdjustment of Recovery Auditor Selected ClaimsHandling Underpayments and Overpayments Identified by the Recovery AuditorAppeals of Recovery Auditor Adjusted ClaimsReporting for Recovery Audit Program Support OperationsOther Recovery Audit Program Support ActivitiesGRAND TOTAL
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

&K000000Durable Medical Equipment (D&K000000ME) MEDICARE ADMINISTRATIVE CONTRACTOR (MAC)&"Arial,Regular"&10

Attachment J.16 SLIN = Sub Line Item Number &P

SLIN-0006AD

COST TEMPLATE - SAMPLE Attachment J-16
(Provide a cost spreadsheet for each CLIN proposed)
SLIN 0006ADC.7.1
DME ServicesTotal FTEsVA MRA Project (JD Only)
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

&K000000Durable Medical Equipment (D&K000000ME) MEDICARE ADMINISTRATIVE CONTRACTOR (MAC)&"Arial,Regular"&10

Attachment J.16 SLIN = Sub Line Item Number &P

Sheet1

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