RFP 202607117 Eval Family First Prev Srvs Cost Form.xlsx

XLSX spreadsheet 36 KB Posted

Attached to
Evaluation of Maine's Family First Prevention Services
Solicitation number
RFP - 10A - 202607117
Issued by
Maine

About this file

This is a cost proposal form for RFP 202607117 issued by the State of Maine Department of Health and Human Services for the evaluation of Maine's Family First Prevention Services. The contract includes an initial period of performance from October 1, 2026, through September 30, 2028, followed by two renewal periods: Renewal Period #1 from October 1, 2028, through September 30, 2030, and Renewal Period #2 from October 1, 2030, through September 30, 2031. The form requires bidders to submit comprehensive cost proposals for all contract periods.

The cost proposal form requires bidders to provide detailed budget information across four schedules: a summary total cost schedule and three separate schedules for each performance period. Bidders must complete budget forms by entering data in designated white spaces, with costs organized by category including salaries for all proposed positions with hourly rates and total hours, subcontractor and consultant fees, travel costs (including mileage, lodging, airfare, and incidentals) that must align with Maine's travel policies, and supplies and other expenses. All salary rates are noted as all-inclusive of costs associated with the proposed scope of services. The form includes built-in formulas to calculate totals, and bidders are cautioned to ensure existing formulas calculate correctly if adding additional lines.

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Text version

Schedule 1 - Total Cost

State of Maine
Department of Health and Human Services
COST PROPOSAL FORM
RFP# (Inserted by Procurement Services when assigned/approved)
Evaluation of Maine’s Family First Prevention Services
Bidder Name:
Contact Person:
Instructions: Bidders must provide cost for the Initial Period of Performance and all Renewal Periods as outline in the RFP.
Deliverable PeriodsCost
1Initial Period of Performance (10/1/2026 - 9/30/2028)
(Schedule 2)$ - 0
2Renewal Period #1 (10/1/2028- 9/30/2030)
(Schedule 3)$ - 0
3Renewal Period #2 (10/1/2030 - 9/30/2031)
(Schedule 4)$ - 0
4Total Cost$ - 0

Schedule 2 - Initial Period

State of Maine
Department of Health and Human Services
COST PROPOSAL FORM
RFP# (Inserted by Procurement Services when assigned/approved)
Evaluation of Maine’s Family First Prevention Services
Bidder Name:
Contact Person:
Bidder's must complete the budget form by entering data in the white spaces. Bidders should take caution when adding additional lines ensuring existing formulas calculate correctly.
Initial Period of Performance (10/1/2026 - 9/30/2028)
Salaries (for all positions proposed for conducting services under this RFP).

*Rates are all-inclusive of the costs associated with the proposed scope of services.

1Position TitlesHourly RatexTotal # of Hours=Amount
x=$0.00
x=$0.00
x=$0.00
x=$0.00
2Total Salary$0.00
Subcontractor(s)/Consultant(s)Amount
Total Subcontractor Costs$0.00
Other
Travel - Justification
Provide all related travel costs (i.e. mileage, lodging, airfare, incidentals, etc.) Travel reimbursement must align with the State's travel policies. https://www.maine.gov/osc/travelAmount

Supplies - Justification

Total Other Expenses$0.00
Total Cost$0.00

Schedule 3 - Renewal 1

State of Maine
Department of Health and Human Services
COST PROPOSAL FORM
RFP# (Inserted by Procurement Services when assigned/approved)
Evaluation of Maine’s Family First Prevention Services
Bidder Name:
Contact Person:
Bidder's must complete the budget form by entering data in the white spaces. Bidders should take caution when adding additional lines ensuring existing formulas calculate correctly.
Renewal Period #1 (10/1/2028 - 9/30/2030)
Salaries (for all positions proposed for conducting services under this RFP).

*Rates are all-inclusive of the costs associated with the proposed scope of services.

1Position TitlesHourly RatexTotal # of Hours=Amount
x=$0.00
x=$0.00
x=$0.00
x=$0.00
2Total Salary$0.00
Subcontractor(s)/Consultant(s)Amount
Total Subcontractor Costs$0.00
Other
Travel - Justification
Provide all related travel costs (i.e. mileage, lodging, airfare, incidentals, etc.) Travel reimbursement must align with the State's travel policies. https://www.maine.gov/osc/travelAmount

Supplies - Justification

Total Other Expenses$0.00
Total Cost$0.00

Schedule 4 - Renewal 2

State of Maine
Department of Health and Human Services
COST PROPOSAL FORM
RFP# (Inserted by Procurement Services when assigned/approved)
Evaluation of Maine’s Family First Prevention Services
Bidder Name:
Contact Person:
Bidder's must complete the budget form by entering data in the white spaces. Bidders should take caution when adding additional lines ensuring existing formulas calculate correctly.
Renewal Period #2 (10/1/2030 - 9/30/2031)
Salaries (for all positions proposed for conducting services under this RFP).

*Rates are all-inclusive of the costs associated with the proposed scope of services.

1Position TitlesHourly RatexTotal # of Hours=Amount
x=$0.00
x=$0.00
x=$0.00
x=$0.00
2Total Salary$0.00
Subcontractor(s)/Consultant(s)Amount
Total Subcontractor Costs$0.00
Other
Travel - Justification
Provide all related travel costs (i.e. mileage, lodging, airfare, incidentals, etc.) Travel reimbursement must align with the State's travel policies. https://www.maine.gov/osc/travelAmount

Supplies - Justification

Total Other Expenses$0.00
Total Cost$0.00

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