D.6 Subcontractor Proposal Checklist.docx

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Part A/B Medicare Fee-for-Service Recovery Audit Contractor (RAC) – Region 1
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RAC_Region_1_Solicitation
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Attachment D.675FCMC2021R0001
RAC Region 1

Proposal Checklist - Subcontractor

You are requested to complete the following checklist to allow CMS to more readily identify various aspects of your proposal. Please check the appropriate items and provide an explanation, if necessary.

1) Prime Offeror’s Name: _________________________________

2) Company name, address, point of contact and telephone number

3) If a newly formed company, provide name and address of parent companies forming the new entity and cage codes:

a. __________________b.__________________
____________________________________
____________________________________

4) List of proposed subcontractors (if applicable):

a. _____________________________________

b. _____________________________________

c. _____________________________________

5) In accordance with the North American Industry Code 561440, indicate the business size of the prime entity/company.

□ Large Business

□ Small Business – check additional categories as applicable:

____ Disadvantaged
____ Woman-owned
____ Veteran-owned
____ HUBZone

6) TIN # _______________

7) DUNS# _______________

8) Cage Code _____________

9) Productive Hours for Exempt and Non-Exempt Employees ________

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