E.1 Business Proposal Spreadsheet.xlsx

XLSX spreadsheet 85 KB Posted

Attached to
Recovery Audit Contractor Validation Contractor (RVC) Federal contract opportunity
Solicitation number
75FCMC20R0017-Solicitation
Issued by
Department of Health and Human Services Centers for Medicare and Medicaid Services

About this file

This document contains a business proposal spreadsheet and related solicitation for a federal contract opportunity. The business proposal spreadsheet provides cost and pricing details for a Recovery Audit Contractor Validation Contractor (RVC) that will review claim determinations made by Recovery Audit Contractors (RACs) to ensure RACs are not improperly denying Medicare claims. The proposal includes firm fixed pricing for the base period and four option periods, with costs broken out by labor categories and direct expenses. The related solicitation is from the Centers for Medicare and Medicaid Services seeking an RVC to validate RAC claim determinations under Medicare Parts A and B. The anticipated award is a single-award IDIQ contract with indefinite delivery and a one-year base period plus four one-year options.

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Summary by Cost Element

CLIN 0001 – Base Period
CLIN/SLINDescriptionTotal
0001AASOW Tasks 1, 2, 7, 8, 9, 10, 11, and 13 (Administrative)$
CLIN/SLINDescriptionUnitFirm Fixed Price Per UnitMaximum Units OrderedMaximum Price
0001ABSOW Task 3Per Review$12000$
(Accuracy Reviews)
0001ACSOW Task 4Per Disputes/Disagrees$3000$
(Disputes/Disagrees)
0001ADSOW Task 5Per Study$500$
(Special Studies)
0001AESOW Task 6.1Per Review$360$
(New Issue Proposal Review)
0001AFSOW Task 6.2Per Review$360$
(RVC New Issue QA Review)
0001AGSOW Task 6.3Per Support Service$10$
(New Issue Support Services)
CLIN 0001 TOTAL$
CLIN 0002 – Option Period 1
CLIN/SLINDescriptionTotal
0002AASOW Tasks 1, 2, 7, 8, 9, 10, 11, and 13 (Administrative)$
CLIN/SLINDescriptionUnitFirm Fixed Price Per UnitMaximum Units OrderedMaximum Price
0002ABSOW Task 3Per Review$12000$
(Accuracy Reviews)
0002ACSOW Task 4Per Disputes/Disagrees$3000$
(Disputes/Disagrees)
0002ADSOW Task 5Per Study$500$
(Special Studies)
0002AESOW Task 6.1Per Review$360$
(New Issue Proposal Review)
0002AFSOW Task 6.2Per Review$360$
(RVC New Issue QA Review)
0002AGSOW Task 6.3Per Support Service$10$
(New Issue Support Services)
CLIN 0002 TOTAL$
CLIN 0003 – Option Period 2
CLIN/SLINDescriptionTotal
0003AASOW Tasks 1, 2, 7, 8, 9, 10, 11, and 13 (Administrative)$
CLIN/SLINDescriptionUnitFirm Fixed Price Per UnitMaximum Units OrderedMaximum Price
0003ABSOW Task 3Per Review$12000$
(Accuracy Reviews)
0003ACSOW Task 4Per Disputes/Disagrees$3000$
(Disputes/Disagrees)
0003ADSOW Task 5Per Study$500$
(Special Studies)
0003AESOW Task 6.1Per Review$360$
(New Issue Proposal Review)
0003AFSOW Task 6.2Per Review$360$
(RVC New Issue QA Review)
0003AGSOW Task 6.3Per Support Service$10$
(New Issue Support Services)
CLIN 0003 TOTAL$
CLIN 0004 – Option Period 3
CLIN/SLINDescriptionTotal
0004AASOW Tasks 1, 2, 7, 8, 9, 10, 11, and 13 (Administrative)$
CLIN/SLINDescriptionUnitFirm Fixed Price Per UnitMaximum Units OrderedMaximum Price
0004ABSOW Task 3Per Review$12000$
(Accuracy Reviews)
0004ACSOW Task 4Per Disputes/Disagrees$3000$
(Disputes/Disagrees)
0004ADSOW Task 5Per Study$500$
(Special Studies)
0004AESOW Task 6.1Per Review$360$
(New Issue Proposal Review)
0004AFSOW Task 6.2Per Review$360$
(RVC New Issue QA Review)
0004AGSOW Task 6.3Per Support Service$10$
(New Issue Support Services)
CLIN 0004 TOTAL$
CLIN 0005 – Option Period 4
CLIN/SLINDescriptionTotal
0005AASOW Tasks 1, 2, 7, 8, 9, 10, 11, and 13 (Administrative)$
CLIN/SLINDescriptionUnitFirm Fixed Price Per UnitMaximum Units OrderedMaximum Price
0005ABSOW Task 3Per Review$12000$
(Accuracy Reviews)
0005ACSOW Task 4Per Disputes/Disagrees$3000$
(Disputes/Disagrees)
0005ADSOW Task 5Per Study$500$
(Special Studies)
0005AESOW Task 6.1Per Review$360$
(New Issue Proposal Review)
0005AFSOW Task 6.2Per Review$360$
(RVC New Issue QA Review)
0005AGSOW Task 6.3Per Support Service$10$
(New Issue Support Services)
CLIN 0005 TOTAL$
0006 – Transition/Closeout
CLIN/SLINDescriptionTotal
6SOW Task 12 (Transition/Contract Closeout)$
CLIN 0006 TOTAL$
GRAND TOTAL$

Summary by Periods Detailed Price Summary

Contract Line Item DescriptionBase Period (CLIN 0001)Option Period 1 (CLIN 0002)Option Period 2 (CLIN 0003)Option Period 3 (CLIN 0004)Option Period 4 (CLIN 0005)Transition (CLIN 0006)
HoursRateTotalTotal PriceHoursRateTotalTotal PriceHoursRateTotalTotal PriceHoursRateTotalTotal PriceHoursRateTotalTotal PriceHoursRateTotalTotal Price
Line Item Subtotal
Fringe Benefits
Overhead
Subtotal Line Items, Fringe and Overhead
Travel (tab labeled Travel)
Subcontractor
ODCs (Tab labeled ODCs)
Subtotal - All Costs
G&A
Total Cost
Fee/Profit
Total Estimated Yearly Values
TOTAL ESTIMATED VALUE OF CONTRACT
Assumptions:Percent
Inflation Rate Per Year
Fringe Benefits Rate
Overhead Rate
G&A Rate
Fee/Profit Percentage

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 13
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
Fee/Profit
Total

Overall Total Firm Fixed Price - Base Period

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 13
CMS Security RequirementsGRAND TOTAL
Cost ElementsTotal FTEsHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotalHoursRatesTotal

Subtotal Direct Labor

Fringe Benefits
Overhead
Subtotal Line Items, Fringe and Overhead
Subcontracts
Other Direct Costs
Subtotal - All Costs
G&A
Fee/Profit
Total Cost

Overall Total Firm Fixed Price - Option Year 1

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 13
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
Fee/Profit
Total Cost

Overall Total Firm Fixed Price - Option Year 2

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 13
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
Fee/Profit
Total Cost

Overall Total Firm Fixed Price - Option Year 3

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 13
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
Fee/Profit
Total Cost

Overall Total Firm Fixed Price - Option Year 4

Assumptions:Percent
Inflation Rate Per Year
Fringe Benefits Rate
Overhead Rate
G&A Rate
Fee/Profit Percentage

ODCs

Base Year ODC

ODC Item Qty Price

Option Year 1 ODC
ODCItemQtyPrice
Option Year 2 ODC
ODCItemQtyPrice
Option Year 3 ODC
ODCItemQtyPrice

Option Year 4 ODC

ODC Item Qty Price

Travel

Base Year Travel
Reason for TripSLINFromToNumber of PeopleTimes per PoPAirfare/TrainHotelNumber of NightsMeals & Incidentals Per DiemCar RentalHome Airport/train ParkingMilage/Tolls/ Parking/Misc*Total
Option Year 1 Travel
Reason for TripSLINFromToNumber of PeopleTimes per PoPAirfare/TrainHotelNumber of NightsMeals & Incidentals Per DiemCar RentalHome Airport/train ParkingMilage/Tolls/ Parking/Misc*Total
Option Year 2 Travel
Reason for TripSLINFromToNumber of PeopleTimes per PoPAirfare/TrainHotelNumber of NightsMeals & Incidentals Per DiemCar RentalHome Airport/train ParkingMilage/Tolls/ Parking/Misc*Total
Option Year 3 Travel
Reason for TripSLINFromToNumber of PeopleTimes per PoPAirfare/TrainHotelNumber of NightsMeals & Incidentals Per DiemCar RentalHome Airport/train ParkingMilage/Tolls/ Parking/Misc*Total
Option Year 4 Travel
Reason for TripSLINFromToNumber of PeopleTimes per PoPAirfare/TrainHotelNumber of NightsMeals & Incidentals Per DiemCar RentalHome Airport/train ParkingMilage/Tolls/ Parking/Misc*Total

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