Att D - RFP Cost Proposal BRFSS.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
RFP 27-88018 Data Collections ServicesBid Documents
Solicitation number
27-88018
Issued by
Marion County, Indiana

About this file

This is a Cost Proposal Attachment for Request for Proposals #27-88018, issued by the State of Indiana for the Behavioral Risk Factor Surveillance System (BRFSS). The RFP seeks a contractor to conduct ongoing survey data collection over a four-year contract period from January 1, 2026, through December 31, 2029. The base BRFSS survey involves a single questionnaire of approximately 27 minutes in length administered year-round, with an estimated 10,000 completed interviews annually, comprising approximately 2,000 landline telephone interviews and 8,000 cellular telephone interviews. The survey sample will be stratified across Indiana's 10 administrative districts with a minority oversample, and the survey must be available in Spanish. Respondents must submit cost proposals in the original Excel format provided, with all yellow-shaded cells populated with proposed costs.

The cost proposal must reflect all-inclusive pricing for one year of survey data collection that applies to the entire four-year contract period from 2026 through 2029, including all staffing, training, CATI programming, travel, and related expenses. Bidders should note that the State's estimates of project volume and completed interviews are not guaranteed minimums, and actual usage may vary. The cost proposal template includes pricing for the base BRFSS service as well as optional modifications, including dual/split questionnaires, extended survey length, and additional completed interviews in increments of 500 and 1,000. Respondents must identify any anticipated annual cost increases, cost assumptions, conditions, constraints, and savings opportunities in an accompanying PDF document.

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INSTRUCTIONS

Request for Proposals #27-88018, Indiana Behavioral Risk Factor Surveillance System
Attachment D, Cost Proposal
Cost Proposal Instructions
1. Respondents must populate all yellow shaded cells in this workbook with proposed costs in the format requested.
2. Please refer to Scope of Work for task requirements and deliverables, as well as the 2022 BRFSS Data Collection Protocol for expectations.
3. Proposed prices must be all inclusive and incorporate any/all elements that factor into costs (e.g., staffing, training, CATI programming, travel, etc).
4. Please be advised that any figures provided in this workbook represent the State's best estimates of the anticipated number of projects and completed interviews for the initial contract year. Estimates provided are not to be considered a guarantee of the actual number of services to be experienced under the contract. Actual usage may vary.
5. The Cost Proposal should reflect pricing for one year of survey data collection, but pricing should apply to the period 1/1/2026 to 12/31/2029.
6. If costs are expected to increase after the initial contract term, please indicate the anticipated increase per year in the Cost Assumptions, Conditions, and Constraints PDF.
7. Please identify cost assumptions, comments, and/or savings opportunities in the Cost Assumptions, Conditions, and Constraints PDF.
8. The Cost Proposal must be submitted in the original Excel format. (No PDFs, please). Any attempts to manipulate the format of the Cost Proposal template, attach caveats to pricing, or submit pricing that deviates from the current format will put the Respondent's proposal at risk.

BASE BRFSS PRICING

Request for Proposals #27-88018, Indiana Behavioral Risk Factor Surveillance System
Attachment D, Cost Proposal
Base BRFSS Pricing
Instructions: Respondents are requested to input proposed pricing in the yellow shaded cells below. The cost form below includes the State's best estimates of the number of projects and completed interviews for the initial contract year and is not to be considered a guarantee of the actual number of services to be experienced under the contract. Details related to the pricing requested are included below.
Base BRFSS Survey
1Single questionnaire consisting of core, module, and state-added questions conducted
January through December.
2Total survey length of approximately 27 minutes.
3Total number of completed interviews - approx. 10,000 (NOTE: calls may eventually be cell phone only).
a.Approximately 2,000 of the total surveys completed by landline telephone interviews.
b.Approximately 8,000 of the total surveys completed by cellular telephone interviews.
c.Both the landline and cell phone sample will be stratified into our 10 administrative
districts and a minority oversample.
d.The survey will also need to be available in Spanish.

BASE BRFSS SURVEY PRICING INFORMATION

Project ElementApprox. Number of SurveysCost Per SurveyTotal
Base BRFSS Landline Telephone Survey Completes2,000$0.00
Base BRFSS Cellular Telephone Survey Completes8,000$0.00

Total Proposed Cost per Year $0.00

MODIFICATIONS

Request for Proposals #27-88018, Indiana Behavioral Risk Factor Surveillance System
Attachment D, Cost Proposal
Proposed Costs for Modifications
Instructions: Respondents are requested to input proposed pricing in the yellow shaded cells below. The cost form below includes the State's best estimates for the initial contract year and is not to be considered a guarantee of the actual number of services to be experienced under the contract. Details related to the pricing requested are included below.
Potential Additional Modifications to BASE BRFSS Survey
1Charge for conducting a dual/split questionnaire (two versions of the survey).
2Additional charge for per one additional minute over the 27 minutes of survey administration.
2Additional charge for conducting an additional 500 completes for both landline and cellular
telephone surveys (approx. 100 landline and approx. 400 cellular telephone surveys).
3Additional charge for conducting an additional 1,000 completes for both landline and cellular
telephone surveys (approx. 200 landline and approx. 800 cellular telephone surveys).

POTENTIAL MODIFICATIONS TO THE BASE SURVEY

ModificationNumber of SurveysCost Per SurveyTotal
Dual/Split Survey10,000$0.00

Additional 1 minute of survey questions 10,000 $0.00

Additional 500 Completed Interviews (approx. 100 landline and approx. 400 cellular):
Base500$0.00
1 Additional Minute500$0.00
Additional 1,000 Completed Interviews (approx. 200 landline and approx. 800 cellular):
Base1,000$0.00
1 Additional Minute1,000$0.00

File details come from the government source that posted it. Updated .