J-2 Task Order Business Proposal Template for J-4 and J-5.xlsx
XLSX spreadsheet 64 KB Posted
- Attached to
- Centers for Medicare & Medicaid Services sponsored Federally Funded Research and Development Center
- Solicitation number
- RFP-CMS-2011-0021
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J-2 Task Order Business Proposal Template for J-4 and J-5
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Contract Totals
| CMS Federally Funded Research and Development Center |
| Attachment J-2 |
| Corresponds with Attachment J-4 Beneficiary and Family Centered Care and Attachment J-5 IT Infrastructure Modernization Strategy |
Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4 TOTAL
| Cost Elements | ||||||
| Direct Labor | $ | $ | $ | $ | $ | $ |
| Fringe Benefits | $ | $ | $ | $ | $ | $ |
| Overhead | $ | $ | $ | $ | $ | $ |
| Travel | $ | $ | $ | $ | $ | $ |
| Subcontractors | $ | $ | $ | $ | $ | $ |
| Other Direct Costs | $ | $ | $ | $ | $ | $ |
| Subtotal Costs | $ | $ | $ | $ | $ | $ |
| General & Administrative | $ | $ | $ | $ | $ | $ |
| Total Costs | $ | $ | $ | $ | $ | $ |
| Fixed Fee | $ | $ | $ | $ | $ | $ |
| Total Cost Plus Fixed Fee | $ | $ | $ | $ | $ | $ |
| Offerors should feel free to add or subtract lines for components, labor categories, etc. as needed. |
In the event the Offerors technical solution requires an element of cost not captured in this template, the Offeror shall add a separate work sheet in the same format as the others in this template that details that element of cost.
&12<OFFEROR NAME>&10
Attachment J-2 Task Order Business Proposal for J-4 / J-5
Base Year
| CMS Federally Funded Research and Developmet Center |
| Attachment J-2 |
| Corresponds with Attachment J-4 Beneficiary and Family Centered Care and Attachment J-5 IT Infrastructure Modernization Strategy |
| Base Year | ||||||||||||||||||||||||||||
| Period of Performance | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Grand Total | ||||||||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | ||||||||
| COST ELEMENTS |
| Direct Labor | ||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| List All Appropriate Labor Categories | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| (note: labor categories must match Technical Proposal) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Subtotal Direct Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Fringe Benefits (at ____%) 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0
Overhead (at ____%) 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0
Travel (See separate schedule)
| SUBCONTRACTORS |
| Subcontractor Name |
| Subcontractor Name |
| Subcontractor Name |
| Total Subcontractor |
Other Direct Costs (See separate schedule)
SUBTOTAL
G&A Costs (at ______ %) 0.00% 0.00% 0.00% 0.00% 0.00%
SUBTOTAL COSTS BEFORE FEE
Fixed Fee (at ______%) 0.00% 0.00% 0.00% 0.00% 0.00%
TOTAL COSTS PLUS FIXED FEE
<OFFEROR NAME>
Attachment J-2
Option Year 1
| CMS Federally Funded Research and Developmet Center |
| Attachment J-2 |
| Corresponds with Attachment J-4 Beneficiary and Family Centered Care and Attachment J-5 IT Infrastructure Modernization Strategy |
| Option Year 1 | ||||||||||||||||||||||||||||
| Period of Performance | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Grand Total | ||||||||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | ||||||||
| COST ELEMENTS |
| Direct Labor | ||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| List All Appropriate Labor Categories | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| (note: labor categories must match Technical Proposal) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Subtotal Direct Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Fringe Benefits (at ____%) 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0
Overhead (at ____%) 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0
Travel (See separate schedule)
| SUBCONTRACTORS |
| Subcontractor Name |
| Subcontractor Name |
| Subcontractor Name |
| Total Subcontractor |
Other Direct Costs (See separate schedule)
SUBTOTAL
G&A Costs (at ______ %) 0.00% 0.00% 0.00% 0.00% 0.00%
SUBTOTAL COSTS BEFORE FEE
Fixed Fee (at ______%) 0.00% 0.00% 0.00% 0.00% 0.00%
TOTAL COSTS PLUS FIXED FEE
<OFFEROR NAME>
Attachment J-2
Option Year 2
| CMS Federally Funded Research and Developmet Center |
| Attachment J-2 |
| Corresponds with Attachment J-4 Beneficiary and Family Centered Care and Attachment J-5 IT Infrastructure Modernization Strategy |
| Option Year 2 | ||||||||||||||||||||||||||||
| Period of Performance | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Grand Total | ||||||||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | ||||||||
| COST ELEMENTS |
| Direct Labor | ||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| List All Appropriate Labor Categories | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| (note: labor categories must match Technical Proposal) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Subtotal Direct Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Fringe Benefits (at ____%) 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0
Overhead (at ____%) 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0
Travel (See separate schedule)
| SUBCONTRACTORS |
| Subcontractor Name |
| Subcontractor Name |
| Subcontractor Name |
| Total Subcontractor |
Other Direct Costs (See separate schedule)
SUBTOTAL
G&A Costs (at ______ %) 0.00% 0.00% 0.00% 0.00% 0.00%
SUBTOTAL COSTS BEFORE FEE
Fixed Fee (at ______%) 0.00% 0.00% 0.00% 0.00% 0.00%
TOTAL COSTS PLUS FIXED FEE
<OFFEROR NAME>
Option Year 3
| CMS Federally Funded Research and Developmet Center |
| Attachment J-2 |
| Corresponds with Attachment J-4 Beneficiary and Family Centered Care and Attachment J-5 IT Infrastructure Modernization Strategy |
| Option Year 3 | ||||||||||||||||||||||||||||
| Period of Performance | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Grand Total | ||||||||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | ||||||||
| COST ELEMENTS |
| Direct Labor | ||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| List All Appropriate Labor Categories | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| (note: labor categories must match Technical Proposal) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Subtotal Direct Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Fringe Benefits (at ____%) 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0
Overhead (at ____%) 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0
Travel (See separate schedule)
| SUBCONTRACTORS |
| Subcontractor Name |
| Subcontractor Name |
| Subcontractor Name |
| Total Subcontractor |
Other Direct Costs (See separate schedule)
SUBTOTAL
G&A Costs (at ______ %) 0.00% 0.00% 0.00% 0.00% 0.00%
SUBTOTAL COSTS BEFORE FEE
Fixed Fee (at ______%) 0.00% 0.00% 0.00% 0.00% 0.00%
TOTAL COSTS PLUS FIXED FEE
<OFFEROR NAME>
Option Year 4
| CMS Federally Funded Research and Developmet Center |
| Attachment J-2 |
| Corresponds with Attachment J-4 Beneficiary and Family Centered Care and Attachment J-5 IT Infrastructure Modernization Strategy |
| Option Year 4 | ||||||||||||||||||||||||||||
| Period of Performance | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Month - Year | Total FTEs | Grand Total | ||||||||||||||
| Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | ||||||||
| COST ELEMENTS |
| Direct Labor | ||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| List All Appropriate Labor Categories | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| (note: labor categories must match Technical Proposal) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Subtotal Direct Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Fringe Benefits (at ____%) 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0
Overhead (at ____%) 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0
Travel (See separate schedule)
| SUBCONTRACTORS |
| Subcontractor Name |
| Subcontractor Name |
| Subcontractor Name |
| Total Subcontractor |
Other Direct Costs (See separate schedule)
SUBTOTAL
G&A Costs (at ______ %) 0.00% 0.00% 0.00% 0.00% 0.00%
SUBTOTAL COSTS BEFORE FEE
Fixed Fee (at ______%) 0.00% 0.00% 0.00% 0.00% 0.00%
TOTAL COSTS PLUS FIXED FEE
<OFFEROR NAME>
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