ATTACHMENT E_S-DASOBO-00010624 Price Proposal 4.4.2024.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Oregon State Based Insurance Marketplace Solution State and local contract opportunity
- Solicitation number
- S-DASOBO-00010624
- Issued by
- Marion County, Oregon
About this file
This document is an attachment to a Request for Proposal (RFP) issued by the Oregon Department of Administrative Services (DAS) on behalf of the Oregon Health Authority for a State-Based Insurance Marketplace (SBM) Solution Platform and related Customer Assistance Center. The RFP seeks proposals for a 10-year contract term, with the selected vendor providing project initiation, discovery, and requirements gathering; implementation and training; hardware, software, hosting, and maintenance and operations for the SBM platform. The RFP also seeks proposals for the Customer Assistance Center, including project initiation, hardware, telephony and CRM technology, hiring and training, facilities, variable technology costs, and staffing. Proposers must provide detailed cost proposals using the provided tables for both the SBM platform and the Customer Assistance Center, with the ability to provide additional detail on tiered pricing or discounts related to enrollment numbers.
The RFP indicates that proposers shall be prepared to provide further detail on the proposed costs during additional phases of the procurement process. The RFP assumes a starting point of 100,000 +/- 10% enrollees for the Customer Assistance Center. No other details are provided regarding pricing terms, set asides, incumbents, funding requirements or sources, or other salient information.
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Text version
Platform Cost
| RFP S-DASOBO-00010624 | |
| Attachment E | |
| Price Proposal Form | |
| Tab 1 of 2: Platform Costs | |
| Proposer must provide its cost proposal in a table format as shown. Proposer may add additional rows to increase granularity. |
Failure to provide cost information in the table format will result in the proposal being non-responsive.
PROPOSER SHALL BE PREPARED TO PROVIDE DETAIL ON PROPOSED COSTS DURING ADDITIONAL PHASES OF THE RFP.
| Table 1 - Platform Cost | ||||||||||||
| # | Cost Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Total |
| 1 | Project Initiation, Discovery and Requirements Gathering | $0 | ||||||||||
| 2 | Implementation and Training | $0 | ||||||||||
| 3 | Hardware | $0 | ||||||||||
| 4 | *Software | $0 | ||||||||||
| 5 | *Hosting | $0 | ||||||||||
| 6 | *Maintenance & Operations | $0 | ||||||||||
| 7 | Other (Re-Occurring or One time cost) | $0 | ||||||||||
| Total Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| *Proposer to provide any additional detail for tiered pricing or discount related to enrollment numbers. | ||||||||||||
| Table 2 - Staff Rates | ||||||||||||
| Hourly Rate | Staff Position |
Customer Assistance Center Cost
| RFP S-DASOBO-00010624 | |
| Attachment E | |
| Price Proposal Form | |
| Tab 2 of 2: Customer Assistance Center (CAC) Costs | |
| Proposer must provide its cost proposal in a table format as shown. Proposer may add additional rows to increase granularity. Failure to provide cost information in the table format will result in the proposal being non-responsive. |
PROPOSER SHALL BE PREPARED TO PROVIDE DETAIL ON PROPOSED COSTS DURING ADDITIONAL PHASES OF THE RFP.
| Table 1 - Should assume a starting point of 100,000 +/- 10% enrollees. | ||||||||||||
| Table 1 - CAC Costs | ||||||||||||
| # | Call Center | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Total |
| 1 | Project Initiation, Discovery and Requirements Gathering | $0 | ||||||||||
| 2 | Hardware | $0 | ||||||||||
| 3 | Telephony Technology and Customer Relationship Management (CRM) | $0 | ||||||||||
| 4 | Hiring, Training, and Readiness | $0 | ||||||||||
| 5 | Location and Technology - Fixed | $0 | ||||||||||
| 6 | Technology & Equipment Variable Costs | $0 | ||||||||||
| 7 | Staffing Costs | $0 | ||||||||||
| 8 | Other (Re-Occurring or One time cost) | $0 | ||||||||||
| Mailroom | ||||||||||||
| 1 | Outbound Mailroom Implementation | $0 | ||||||||||
| 2 | Inbound Mailroom Implementation | $0 | ||||||||||
| 3 | Staffing Costs | $0 | ||||||||||
| 4 | Other (Re-Occurring or One time cost) | $0 | ||||||||||
| Total: Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| *Proposer to provide any additional detail for tiered pricing or discount related to enrollment numbers. |
| Table 2 - Staff Rates | |
| Hourly Rate | Staff Position |
File details come from the government source that posted it. Updated .