Exhibit_1_-_Cost_Proposal_Spreadsheet.xlsx

XLSX spreadsheet 43 KB Posted

Attached to
RAC Validation Contractor (RVC)
Solicitation number
75FCMC18R0004
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Exhibit 1 - Cost proposal

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Summary by Cost Element

0001 - Base Period
CLIN/SLINDescriptionQuantity if applicableQuantity Price if applicableTotal Firm Fixed PricePeriod of Performance
0001AASOW Tasks 1, 2, 7, 8, 9, 10, 12 (Administrative)N/A
0001ABSOW Task 3
(Accuracy Reviews)12000
0001ACSOW Task 4
(Disputes/Disagrees)Unlimited

(Assumption is 3000)

0001ADSOW Task 5
(Special Studies)500
0001AESOW Task 6.1
(New Issue Proposal Review)360
0001AFSOW Task 6.2
(RVC New Issue QA Review)360
0001AGSOW Task 6.3
(New Issue Support Services)10
0001AHSOW Task 11
(Travel)N/A
CLIN 0001 TOTAL
0002 – Option Period 1
CLIN/SLINDescriptionQuantity if applicableQuantity Price if applicableTotal Firm Fixed PricePeriod of Performance
0002AASOW Tasks 1, 2, 7, 8, 9, 10, 12 (Administrative)N/A
0002ABSOW Task 3
(Accuracy Reviews)12000
0002ACSOW Task 4
(Disputes/Disagrees)Unlimited

(Assumption is 3000)

0002ADSOW Task 5
(Special Studies)500
0002AESOW Task 6.1
(New Issue Proposal Review)360
0002AFSOW Task 6.2
(RVC New Issue QA Review)360
0002AGSOW Task 6.3
(New Issue Support Services)10
0002AHSOW Task 11
(Travel)N/A
CLIN 0002 TOTAL
0003 – Option Period 2
CLIN/SLINDescriptionQuantity if applicableQuantity Price if applicableTotal Firm Fixed PricePeriod of Performance
0003AASOW Tasks 1, 2, 7, 8, 9, 10, 12 (Administrative)1
0003ABSOW Task 3
(Accuracy Reviews)12000
0003ACSOW Task 4
(Disputes/Disagrees)Unlimited

(Assumption is 3000)

0003ADSOW Task 5
(Special Studies)500
0003AESOW Task 6.1
(New Issue Proposal Review)360
0003AFSOW Task 6.2
(RVC New Issue QA Review)360
0003AGSOW Task 6.3
(New Issue Support Services)10
0003AHSOW Task 11
(Travel)N/A
CLIN 0003 TOTAL
0004 – Option Period 3
CLIN/SLINDescriptionQuantity if applicableQuantity Price if applicableTotal Firm Fixed PricePeriod of Performance
0004AASOW Tasks 1, 2, 7, 8, 9, 10, 12 (Administrative)N/A
0004ABSOW Task 3
(Accuracy Reviews)12000
0004ACSOW Task 4
(Disputes/Disagrees)Unlimited

(Assumption is 3000)

0004ADSOW Task 5
(Special Studies)500
0004AESOW Task 6.1
(New Issue Proposal Review)360
0004AFSOW Task 6.2
(RVC New Issue QA Review)360
0004AGSOW Task 6.3
(New Issue Support Services)10
0004AHSOW Task 11
(Travel)N/A
CLIN 0004 TOTAL
0005 – Option Period 4
CLIN/SLINDescriptionQuantity if applicableQuantity Price if applicableTotal Firm Fixed PricePeriod of Performance
0005AASOW Tasks 1, 2, 7, 8, 9, 10, 12 (Administrative)N/A
0005ABSOW Task 3
(Accuracy Reviews)12000
0005ACSOW Task 4
(Disputes/Disagrees)Unlimited

(Assumption is 3000)

0005ADSOW Task 5
(Special Studies)500
0005AESOW Task 6.1
(New Issue Proposal Review)360
0005AFSOW Task 6.2
(RVC New Issue QA Review)360
0005AGSOW Task 6.3
(New Issue Support Services)10
0005AHSOW Task 11
(Travel)N/A
CLIN 0005 TOTAL
GRAND TOTAL

Base Period

Base PeriodTask 1
Project PlanTask 2
RVC Operations ManualTask 3
Accuracy ReviewsTask 4
Disputes/DisagreesTask 5
Special StudiesTask 6(1)
New Issue ReviewTask 6(2)
RVC New Issue Quality Assurance ReviewTask 6(3)
New Issue Support ServicesTask 7
Contractor Quality AssuranceTask 8
Monthly Progress ReportsTask 9
Annual ReportTask 10
Meetings and Conference CallsTask 11
TravelTask 12
CMS Security RequirementsGRAND TOTAL
Cost ElementsTotal FTEsHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotal

Subtotal Direct Labor

Fringe Benefits
Overhead
Subtotal Line Items, Fringe and Overhead
Other Direct Costs
Subcontracts
Subtotal ODCs
Subtotal - All Costs
G&A
Total Cost
Fee/Profit
Total Firm Fixed Price
Assumptions:Percent
Inflation Rate Per Year
Fringe Benefits Rate
Overhead Rate
G&A Rate
Fee/Profit Percentage

OY1

Option Year 1Task 1
Project PlanTask 2
RVC Operations ManualTask 3
Accuracy ReviewsTask 4
Disputes/DisagreesTask 5
Special StudiesTask 6(1)
New Issue ReviewTask 6(2)
RVC New Issue Quality Assurance ReviewTask 6(3)
New Issue Support ServicesTask 7
Contractor Quality AssuranceTask 8
Monthly Progress ReportsTask 9
Annual ReportTask 10
Meetings and Conference CallsTask 11
TravelTask 12
CMS Security RequirementsGRAND TOTAL
Cost ElementsTotal FTEsHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotal

Subtotal Direct Labor

Fringe Benefits
Overhead
Subtotal Line Items, Fringe and Overhead
Other Direct Costs
Subcontracts
Subtotal ODCs
Subtotal - All Costs
G&A
Total Cost
Fee/Profit
Total Firm Fixed Price
Assumptions:Percent
Inflation Rate Per Year
Fringe Benefits Rate
Overhead Rate
G&A Rate
Fee/Profit Percentage

OY2

Option Year 2Task 1
Project PlanTask 2
RVC Operations ManualTask 3
Accuracy ReviewsTask 4
Disputes/DisagreesTask 5
Special StudiesTask 6(1)
New Issue ReviewTask 6(2)
RVC New Issue Quality Assurance ReviewTask 6(3)
New Issue Support ServicesTask 7
Contractor Quality AssuranceTask 8
Monthly Progress ReportsTask 9
Annual ReportTask 10
Meetings and Conference CallsTask 11
TravelTask 12
CMS Security RequirementsGRAND TOTAL
Cost ElementsTotal FTEsHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotal

Subtotal Direct Labor

Fringe Benefits
Overhead
Subtotal Line Items, Fringe and Overhead
Other Direct Costs
Subcontracts
Subtotal ODCs
Subtotal - All Costs
G&A
Total Cost
Fee/Profit
Total Firm Fixed Price
Assumptions:Percent
Inflation Rate Per Year
Fringe Benefits Rate
Overhead Rate
G&A Rate
Fee/Profit Percentage

OY3

Option Year 3Task 1
Project PlanTask 2
RVC Operations ManualTask 3
Accuracy ReviewsTask 4
Disputes/DisagreesTask 5
Special StudiesTask 6(1)
New Issue ReviewTask 6(2)
RVC New Issue Quality Assurance ReviewTask 6(3)
New Issue Support ServicesTask 7
Contractor Quality AssuranceTask 8
Monthly Progress ReportsTask 9
Annual ReportTask 10
Meetings and Conference CallsTask 11
TravelTask 12
CMS Security RequirementsGRAND TOTAL
Cost ElementsTotal FTEsHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotal

Subtotal Direct Labor

Fringe Benefits
Overhead
Subtotal Line Items, Fringe and Overhead
Other Direct Costs
Subcontracts
Subtotal ODCs
Subtotal - All Costs
G&A
Total Cost
Fee/Profit
Total Firm Fixed Price
Assumptions:Percent
Inflation Rate Per Year
Fringe Benefits Rate
Overhead Rate
G&A Rate
Fee/Profit Percentage

OY4

Option Year 4Task 1
Project PlanTask 2
RVC Operations ManualTask 3
Accuracy ReviewsTask 4
Disputes/DisagreesTask 5
Special StudiesTask 6(1)
New Issue ReviewTask 6(2)
RVC New Issue Quality Assurance ReviewTask 6(3)
New Issue Support ServicesTask 7
Contractor Quality AssuranceTask 8
Monthly Progress ReportsTask 9
Annual ReportTask 10
Meetings and Conference CallsTask 11
TravelTask 12
CMS Security RequirementsGRAND TOTAL
Cost ElementsTotal FTEsHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotal

Subtotal Direct Labor

Fringe Benefits
Overhead
Subtotal Line Items, Fringe and Overhead
Other Direct Costs
Subcontracts
Subtotal ODCs
Subtotal - All Costs
G&A
Total Cost
Fee/Profit
Total Firm Fixed Price
Assumptions:Percent
Inflation Rate Per Year
Fringe Benefits Rate
Overhead Rate
G&A Rate
Fee/Profit Percentage

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