Lifespan Suicide Prevention Cost Form.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Lifespan Suicide Prevention Services
- Solicitation number
- RFP - 10A - 202606111
- Issued by
- Maine
About this file
This is a cost proposal form for the State of Maine Department of Health and Human Services in response to RFP# 202606111 for Lifespan Suicide Prevention Services. The form requires bidders to submit detailed cost projections across multiple expense categories, including direct and indirect service staff compensation with associated fringe benefits and weekly staffing hours, capital equipment purchases, subcontract expenses, and operational costs. The cost proposal template establishes a comprehensive framework for evaluating bidder submissions by itemizing personnel expenses, subcontract arrangements, and other expenses such as occupancy costs, utilities, equipment rental, travel, consulting services, technology services, training, and miscellaneous items.
The form calculates total expenses by aggregating personnel costs, capital equipment, subcontracts, and all other expenses, with provisions for indirect cost allocation expressed as a percentage rate. All line items in the submitted form display zero values, indicating this is a blank template awaiting bidder completion. The cost proposal form requires bidders to specify their indirect cost rate and detail what expenses are included in indirect allocations, enabling the state to conduct transparent cost comparisons among competing proposals for the suicide prevention services contract.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP 202606111 Q | — | |
| Proposed Services Response Form.docx | DOCX document | |
| RFP 202606111 Lifespan Suicide Prevention_FINAL.docx | DOCX document |
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Text version
cost proposal
| State of Maine | |||
| Department of Health and Human Services | |||
| COST PROPOSAL FORM | |||
| RFP# 202606111 | |||
| Lifespan Suicide Prevention Services | |||
| Bidder Name: | |||
| Contact Person: | |||
| EXPENSES | COST | ||
| 1 | PERSONNEL EXPENSES | ||
| 2 | Salaries/Wages Direct Service Staff | $ - 0 | |
| 3 | Fringe Benefits Direct Service Staff | $ - 0 | |
| 4 | Total Staffing Hours per WEEK - Direct Service Staff | 0 | |
| 5 | SUBTOTAL PERSONNEL EXPENSES - Direct Service staff | $ - 0 | |
| 6 | Salaries/Wages Indirect Staff | $ - 0 | |
| 7 | Fringe Benefits Indirect Staff | $ - 0 | |
| 8 | Total Staffing Hours per WEEK - Indirect Service Staff | 0 | |
| 9 | SUBTOTAL PERSONNEL EXPENSES - Indirect Staff | $ - 0 | |
| 10 | TOTAL PERSONNEL EXPENSES | $ - 0 |
11 CAPITOL EQUIPMENT PURCHASES $ - 0
| 12 | SUBCONTRACTS | |
| 13 | Personnel Expenses | $ - 0 |
| 14 | Materials or Services | $ - 0 |
| 15 | Indirect | $ - 0 |
| 16 | TOTAL SUBCONTRACT EXPENSES | $ - 0 |
| 17 | ALL OTHER EXPENSES | |
| 18 | Occupancy – Depreciation | $ - 0 |
| 19 | Occupancy – Interest | $ - 0 |
| 20 | Occupancy – Rent | $ - 0 |
| 21 | Utilities/Heat | $ - 0 |
| 22 | Telephone | $ - 0 |
| 23 | Maintenance/Minor Repairs | $ - 0 |
| 24 | Bonding/Insurance | $ - 0 |
| 25 | Equipment Rental/Lease | $ - 0 |
| 26 | Materials/Supplies | $ - 0 |
| 27 | Media Buys | $ - 0 |
| 28 | Depreciation (Non-Occupancy) | $ - 0 |
| 29 | Food | $ - 0 |
| 30 | Client - Related Travel | $ - 0 |
| 31 | Other Travel | $ - 0 |
| 32 | Consultants - Direct Service | $ - 0 |
| 33 | Consultants - Other | $ - 0 |
| 34 | Independent Public Accountants | $ - 0 |
| 35 | Technology Services | $ - 0 |
| 36 | Software | $ - 0 |
| 37 | Service Provider Tax | $ - 0 |
| 38 | Training/Education | $ - 0 |
| 39 | Miscellaneous | $ - 0 |
| 40 | SUBTOTAL ALL OTHER EXPENSES | $ - 0 |
| 41 | Indirect Allocated | $ - 0 |
| 42 | TOTAL OTHER EXPENSES | $ - 0 |
43 TOTAL EXPENSES $ - 0
| 44 | Indirect Cost Rate | 0.00% |
| 45 | Included in Indirect Allocation: |
File details come from the government source that posted it. Updated .