Exhibit_2_-_Price_Proposal_Form_AMENDED_v2.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- EDE-first State Based Exchange
- Solicitation number
- EV00000956
- Issued by
- Oklahoma
About this file
This is a Price Proposal Form (Exhibit 2) for an Exchange-enabling solution and associated services being procured by the Oklahoma Insurance Department through the Office of Management and Enterprise Services (OMES) Central Purchasing division under RFP solicitation EV00000956. The proposal form establishes three primary cost components: Platform Costs, Consumer-Facing Portal Capability costs, and Support Center costs (including Back Office Processing and Mailroom services). Bidders must submit detailed cost proposals across five fiscal years (2027-2031) based on assumptions of 250,000 annual enrollments beginning in plan year 2028, with implementation commencing as soon as possible and maintenance and operations beginning post-90-day hardening phase. The proposal form requires bidders to maintain the same cost structure as their Round 1 submission, with any modifications documented in a Notes column explaining rationale for changes. The form includes provisions for separate pricing of optional Consumer-Facing Portal Capability and Alternative Consumer Access Model components, with all costs presented in standardized table formats. Bidders must also provide hourly staff rates for various positions supporting platform operations, consumer portal services, and support center functions.
The pricing structure requires bidders to separately identify costs across eight platform cost categories (Project Initiation, Implementation and Training, Hardware, Software licenses and subscriptions, Cloud Infrastructure, Managed Services, Post Go-Live Enhancement, and Enhancement Pool), four consumer-facing portal categories, and eight support services categories for back office processing plus four mailroom categories. Bidders must document annual price increases beginning in plan year 2029 and provide unit rates for mailroom services including per-page printing costs, per-envelope mailing costs, and 1095-A specialized envelope costs. The form specifies that failure to provide cost information in the required table format will render the proposal non-responsive, and bidders are required to detail assumptions, included capabilities, exclusions, dependencies, and pricing considerations in the Notes column for each cost category.
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Text version
Platform Cost
| EV00000956 |
| Exhibit 2 |
| Price Proposal Form |
| Tab 1 of 3: Platform Costs |
| Bidder must provide its cost proposal in a table format as shown. Bidder may add additional rows to increase granularity. Failure to provide cost information in the table format will result in the proposal being non-responsive. |
THIS PROPOSAL SHOULD REFLECT ENTRIES IN THE PRICE PROPOSAL SUBMITTED IN ROUND 1. SHOULD YOU NEED TO MAKE ANY CHANGES, PLEASE USE THE NOTES COLUMN TO DETAIL THE DIFFERENCES FROM THE ROUND 1 PROPOSAL AND THE RATIONALE (EX. CHANGE TO ADJUST TO TIMELINES OUTLINED IN THE ASSUMPTIONS SECTION) FOR IT.
ASSUMPTIONS:
1. Enrollment of 250,000 every year starting with the 2028 plan year.
2. Implementation phase is as soon as possible.
3. Maintenance and operations begin post 90 day hardening phase.
| Table 1 - Platform Costs | 2027 (Starting in <insert month>) | 2028 | 2029 | 2030 | 2031 | Total | Notes | |||||||
| Cost Category | ||||||||||||||
| 1 | Project Initiation, Discovery and Requirements Gathering (starting in ASAP) | $0 | ||||||||||||
| 2 | Implementation and Training | $0 | ||||||||||||
| 3 | Hardware | $0 | ||||||||||||
| 4 | *Software (licenses, subscriptions, SaaS/IaaS | $0 | ||||||||||||
| 5 | *Cloud Infrastructure (State owned contract) - the State does not expect any costs here. | $0 | ||||||||||||
| 6 | Managed Services - Platform Operations (monitoring, patching, incident mgmt., sec ops, performance/scaling, etc.) | $0 | ||||||||||||
| 7 | Post Go live Enhancement and Development | $0 | ||||||||||||
| 8 | Enhancement Pool (300 Hours) | $0 | ||||||||||||
| 9 | Other (Re-Occurring or One time cost) | $0 | ||||||||||||
| Total Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| *Bidder to provide specifics on what annual increases are for starting with plan year 2029 in the Notes column. | ||||||||||||||
| Table 2 - Staff Rates | ||||||||||||||
| Hourly Rate | Staff Position |
Consumer Facing Portal
| EV00000956 |
| Exhibit 2 |
| Price Proposal Form |
| Tab 2 of 3: Consumer Facing Portal |
| Bidder must provide its cost proposal in a table format as shown. Bidder may add additional rows to increase granularity. Failure to provide cost information in the table format will result in the proposal being non-responsive. |
THIS PROPOSAL SHOULD REFLECT ENTRIES IN THE PRICE PROPOSAL SUBMITTED IN ROUND 1. SHOULD YOU NEED TO MAKE ANY CHANGES, PLEASE USE THE NOTES COLUMN TO DETAIL THE DIFFERENCES FROM THE ROUND 1 PROPOSAL AND THE RATIONALE (EX. CHANGE TO ADJUST TO TIMELINES OUTLINED IN THE ASSUMPTIONS SECTION) FOR IT.
ASSUMPTIONS:
1. Enrollment of 250,000 every year starting with the 2028 plan year.
2. Implementation phase is as soon as possible.
3. 3. Maintenance and operations begin post 90 day hardening phase.
| Table 1 - Consumer-Facing Portal Capability | 2027 (Starting in <insert month>) | 2028 | 2029 | 2030 | 2031 | Total | Notes | |||||||
| Cost Category | ||||||||||||||
| 1 | Consumer-Facing Portal – Implementation & Configuration | $0 | ||||||||||||
| 2 | Consumer-Facing Portal – Maintenance & Operations | $0 | ||||||||||||
| 3 | Consumer-Facing Portal – Ongoing Enhancements / Enhancement Pool (300 hours) | $0 | ||||||||||||
| 4 | Other Costs (if applicable) | $0 | ||||||||||||
| Total Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Pricing associated with the Optional Consumer-Facing Portal Capability shall be separately identifiable and shall not be included within the base platform pricing totals unless otherwise directed by the State. Suppliers may document assumptions, included capabilities, exclusions, dependencies, and pricing considerations in the Notes column. | ||||||||||||||
| Table 2 - Alternative Consumer Access Model (Optional) | 2027 (Starting in <insert month>) | 2028 | 2029 | 2030 | 2031 | Total | Notes | |||||||
| Cost Category | ||||||||||||||
| 1 | Alternative Model – Implementation & Configuration | $0 | ||||||||||||
| 2 | Alternative Model – Maintenance & Operations | $0 | ||||||||||||
| 3 | Alternative Model – Ongoing Enhancements / Enhancement Pool (300 hours) | $0 | ||||||||||||
| 4 | Other Costs (if applicable) | $0 | ||||||||||||
| Total Cost | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Pricing associated with an optional Alternative Consumer Access Model shall be separately identified and should reflect any proposed solution that enables consumer-facing enrollment, shopping, and account management without requiring the State to independently develop, own, or maintain a standalone consumer-facing portal. Bidders may propose innovative, configurable, or other alternative approaches. Bidders shall clearly document assumptions, included capabilities, dependencies, and limitations in the Notes column. | ||||||||||||||
| Table 3 - Staff Rates | ||||||||||||||
| Hourly Rate | Staff Position |
Support Center Cost
| EV00000956 |
| Exhibit 2 |
| Price Proposal Form |
| Tab 3 of 3: Support Center Costs |
| Bidder must provide its cost proposal in a table format as shown. Bidder may add additional rows to increase granularity. Failure to provide cost information in the table format will result in the proposal being non-responsive. |
THIS PROPOSAL SHOULD REFLECT ENTRIES IN THE PRICE PROPOSAL SUBMITTED IN ROUND 1. SHOULD YOU NEED TO MAKE ANY CHANGES, PLEASE USE THE NOTES COLUMN TO DETAIL THE DIFFERENCES FROM THE ROUND 1 PROPOSAL AND THE RATIONALE (EX. CHANGE TO ADJUST TO TIMELINES OUTLINED IN THE ASSUMPTIONS SECTION) FOR IT.
ASSUMPTIONS:
1. Enrollment of 250,000 every year starting with the 2028 plan year.
2. Implementation phase is as soon as possible.
3. 3. Maintenance and operations begin post 90 day hardening phase.
| Table 1 - Support Services Costs | 2027 (Starting in <insert month>) | 2028 | 2029 | 2030 | 2031 | Total | Notes | ||||||
| Back Office Processing | |||||||||||||
| 1 | Project Initiation, Discovery and Requirements Gathering | $0 | |||||||||||
| 2 | Hardware | $0 | |||||||||||
| 3 | Hiring, Training, and Readiness | $0 | |||||||||||
| 4 | Location and Technology - Fixed | $0 | |||||||||||
| 5 | Service Delivery Management - QA, Reporting, supervision, workforce management | $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 | Outbound Mail Variable Costs (printing, envelopes, insertion, handling, and postage) | $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 | ||
| *Bidder to provide specifics on what annual increases are for starting with plan year 2029 in the Notes column. |
| Table 1A - Mailroom Unit Rates | ||||||||
| Cost Category | Mailroom Unit Rate Item | Unit / Basis | 2027 (starting in <insert month>) | 2028 | 2029 | 2030 | 2031 | Notes / Assumptions |
| 1 | Standard outbound notice - digital black-and-white printing | Per printed page / impression | ||||||
| 2 | Standard outbound notice - mailing cost | Per standard envelope | ||||||
| 3 | 1095-A notice - specialized envelope mailing cost | Per 1095-A envelope | ||||||
| 4 | Other outbound mail costs, if applicable | Bidder-defined | ||||||
| Bidders should provide annual estimated outbound mail costs in Table 1 above, as applicable, and provide supporting unit rates and assumptions in Table 1A. The State is not providing separate outbound mail volume estimates for pricing purposes. |
| Table 2 - Staff Rates | |
| Hourly Rate | Staff Position |
File details come from the government source that posted it. Updated .