Exhibit A-5 - Cost Proposal_Final.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Florida Health Price Finder
Solicitation number
RFP-14037
Issued by
Leon County, Florida

About this file

This is a Cost Proposal exhibit (Exhibit A-5) for the Florida Agency for Health Care Administration (AHCA) RFP 002-25/26 regarding the Florida Health Price Finder contract. The solicitation seeks a vendor to develop and maintain a consumer-focused website providing transparency in healthcare services, costs, and quality of care across Florida. The project encompasses the development of an All Payers Claims Database (APCD) that collects and analyzes healthcare claims data from state group insurance plans, Medicaid managed care, and voluntary commercial plans. The contract term runs from April 1, 2026, through March 31, 2028, with renewal options available for up to three additional years, extending the potential contract through March 31, 2031. Proposals were required by December 31, 2025. The website must be mobile-responsive, ADA compliant, and include robust data security with annual information security audits.

The cost proposal template identifies four primary deliverables organized by year: Website Hosting, Maintenance, and Utilization Reports; Data Collection and Data Storage; Data Dissemination; and Enhancements, Modifications, and Revisions. The proposal structure divides costs into two initial years (Years 1-2) and three renewal years (Years 3-5), with deliverables billed on a quarterly basis over 12-month periods. The estimated total contract amount is $1,200,000, with a performance bond requirement of 10% of the annual contract amount. Liquidated damages for non-compliance range from $100 to $5,000 per occurrence. The cost proposal template provided in the exhibit shows all line items with zero dollar amounts, indicating this is a blank template for bidder completion. Authorized official signature is mandatory on the cost proposal submission; failure to provide a signed proposal may result in rejection of the response.

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Text version

Cost Proposal D.1-D.4

Year 1 - Operations (Including any Implementation Costs)
DeliverableTerm PeriodUnits (Quarters)Unit CostTotal Cost
D.1. Website Hosting, Maintenance, and Utilization Reports12 Months4$ - 0
D.2. Data Collection & Data Storage12 Months4$ - 0
D.3. Data Dissemination12 Months4$ - 0
Year 1 - Operations (Implementation Costs) Grand Total$ - 0
Year 2 - Operations
DeliverableTerm PeriodUnits (Quarters)Unit CostTotal Cost
D.1. Website Hosting, Maintenance, and Utilization Reports12 Months4$ - 0
D.2. Data Collection & Data Storage12 Months4$ - 0
D.3. Data Dissemination12 Months4$ - 0
Year 2 - Operations Grand Total$ - 0
Renewal Year 1 (Year 3) - Operations
DeliverableTerm PeriodUnits (Quarters)Unit CostTotal Cost
D.1. Website Hosting, Maintenance, and Utilization Reports12 Months4$ - 0
D.2. Data Collection & Data Storage12 Months4$ - 0
D.3. Data Dissemination12 Months4$ - 0
Renewal Year 1 (Year 3) - Operations Grand Total$ - 0
Renewal Year 2 (Year 4) - Operations
DeliverableTerm PeriodUnits (Quarters)Unit CostTotal Cost
D.1. Website Hosting, Maintenance, and Utilization Reports12 Months4$ - 0
D.2. Data Collection & Data Storage12 Months4$ - 0
D.3. Data Dissemination12 Months4$ - 0
Renewal Year 2 (Year 4) - Operations Grand Total$ - 0
Renewal Year 3 (Year 5) - Operations
DeliverableTerm PeriodUnits (Quarters)Unit CostTotal Cost
D.1. Website Hosting, Maintenance, and Utilization Reports12 Months4$ - 0
D.2. Data Collection & Data Storage12 Months4$ - 0
D.3. Data Dissemination12 Months4$ - 0
Renewal Year 3 (Year 5) - Operations Grand Total$ - 0
Initial Years (1-2) Operations Total$ - 0
Renewal Years (1-3) Total$ - 0
Total Proposed Cost (Initial & Renewal)$ - 0
Deliverable 4 - Enhancements, Modifications, and Revisions (Task Assignments)
Position Title & Job DecsriptionOriginal Term

(Years 1-2)

Hourly RateRenewal Year 1
Hourly RateRenewal Year 2
Hourly RateRenewal Year 3

Hourly Rate

Respondent Name

Authorized Official Signature Date Signed

Authorized Official Printed NameAuthorized Official Title
Failure to submit, Exhibit A-5, Cost Proposal, signed by an authorized official may result in the rejection of response.

&"-,Bold"&16EXHIBIT A-5 - COST PROPOSAL

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AHCA RFP 002-25/26, Attachment A, Exhibit A-5, Page &P of &N

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