HSS27012-MKTRTSVY_appE.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- HSS27012-MKTRTSVY
- Issued by
- Delaware
About this file
This is a Project Cost Template document that serves as Appendix E to a state and local contract opportunity for a market rate survey project. The document outlines twelve primary tasks and one optional task for which contractors must provide cost proposals. The primary deliverables include project management and work plan development (Task #1), partner consultation and provider engagement (Task #2), study design and instrument development (Task #3), data collection and response management (Task #5), market rate analysis (Task #6), cost of care analysis (Task #7), provider participation barriers assessment (Task #8), gap and scenario analysis (Task #9), detailed report preparation (Task #10), briefings and technical support (Task #11), and data delivery and closeout activities (Task #12). Task #4, alternative methodology support, is designated as an optional task to be priced separately. Contractors may also propose additional value-added tasks as Task #13. The contract includes an initial term with a renewal option for one year.
The template requires contractors to provide separate cost estimates for both the initial term and the renewal term of one year for each task. Pricing must be submitted in a structured format with individual line-item costs for each task and a total project cost that represents the sum of all completed tasks. The template references Appendix B for detailed program components and specifies that contractors should refer to page 55 of Appendix B regarding Task #4 inclusion and any necessary modifications to meet project requirements. The cost template structure indicates a fixed-price or deliverable-based payment model whereby contractors will receive set amounts upon successful completion and approval of defined deliverables and activities.
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Other files
| File | Type | Posted |
|---|---|---|
| HSS27012-MKTRTSVY_appD.docx | DOCX document | |
| HSS27012-MKTRTSVY_appC.xlsx | XLSX spreadsheet | |
| HSS27012-MKTRTSVY_rfp.pdf |
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Text version
Sheet1
| APPENDIX E |
| PROJECT COST TEMPLATE |
| Project Cost Forms | |||
| The following represents the deliverables and activities per the project presented in Appendix B. In effect, the contractor’s Project Plan defines a payment; and successful completion and approval of the deliverables and activities, the contractor will be paid the set amount. | |||
| Task #1 | Project Management, Work plan and communication | Project Cost | |
| Initial Term | Project Cost |
Renewal term of 1 year
| Appendix B | Program Components |
| Activity: |
Deliverable:
Task 1 $ $
| Task #2 | Partner consultation and provider engagement | Project Cost | Project Cost |
| Appendix B | Program Components | ||
| Activity: |
Deliverable:
Task 2: $ $
| Task #3 | Study design, provider frame and instruments | Project Cost | Project Cost |
| Appendix B | Program Components – | ||
| Activity: |
Deliverable:
Task #3 $ $
| IF YOU PLAN INCLUDE THIS TASK IN YOUR BID SUBMISSION. PLEASE REFER TO PAGE 55 IN APPENDIX B AND MODIFY THIS SECTION AS NEEDED TO MEET REQUIREMENTS | |||
| Task #4 | Alternative methodology support (optional task). Priced Separately | Project Cost | Project Cost |
| Appendix B | Program Components – | ||
| Activity: |
Deliverable:
Task #4 $ $
| Task #5 | Data Collection and response managment | Project Cost | Project Cost |
| Appendix B | Program Components – | ||
| Activity: |
Deliverable:
Task #5 $ $
| Task #6 | Market rate analysis | Project Cost | Project Cost |
| Appendix B | Program Components – | ||
| Activity: |
Deliverable:
Task #6 $ $
| Task #7 | Cost of care analysis | Project Cost | Project Cost |
| Appendix B | Program Components – | ||
| Activity: |
Deliverable:
Task #7 $ $
| Task #8 | provider participation barriers and amounts charged above the family copayment | Project Cost | Project Cost |
| Appendix B | Program Components – | ||
| Activity: |
Deliverable:
Task #8 $ $
| Task #9 | Gap analysis and scenario analysis | Project Cost | Project Cost |
| Appendix B | Program Components – | ||
| Activity: |
Deliverable:
Task #9 $ $
| Task #10 | Detailed report | Project Cost | Project Cost |
| Appendix B | Program Components – | ||
| Activity: |
Deliverable:
Task #10 $ $
| Task #11 | Briefings, technical support, and knowledge transfer | Project Cost | Project Cost |
| Appendix B | Program Components – | ||
| Activity: |
Deliverable:
Task #11 $ $
| Task #12 | Data delivery, transition and closeout | Project Cost | Project Cost |
| Appendix B | Program Components – | ||
| Activity: |
Deliverable:
Task #12 $ $
| If you have additional task you feel is added value, please include: | |||
| Task #13 | Project Cost | Project Cost | |
| Appendix B | Program Components – | ||
| Activity: |
Deliverable:
Task #13 $ $
| Total Project | |||
| The contractor shall state the total project cost as the sum of each task noted above. | |||
| Project Cost Category | Project Cost | Project Cost | Project Cost |
| Task #1 | Project Management, Work plan and communication | $ | $ |
| Task #2 | Partner consultation and provider engagement | $ | $ |
| Task #3 | Study design, provider frame and instruments | $ | $ |
| Task #4 | Alternative methodology support (optional task). Priced Separately | $ | $ |
| Task #5 | Data Collection and response management | $ | $ |
| Task #6 | Market rate analysis | $ | $ |
| Task #7 | Cost of care analysis | $ | $ |
| Task #8 | provider participation barriers and amounts charged above the family copayment | $ | $ |
| Task #9 | Gap analysis and scenario analysis | $ | $ |
| Task #10 | Detailed report | $ | $ |
| Task #11 | Briefings, technical support, and knowledge transfer | $ | $ |
| Task #12 | Data delivery, transition and closeout | $ | $ |
| $ | $ | ||
| Total Project Cost | $ | $ - 0 | $ - 0 |
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