ATTACHMENT_1_Pricing_and_Estimate_7A_RFP_CLINs.xlsx

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RISK OVERSIGHT AND SUPPORT SERVICES
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SBAHQ14D0003
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Attachment 1 - Pricing and Estimate 7A RFP CLINS

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Sheet1

ATTACHMENT 1
BASE PERIOD AND ALL OPTION PERIODS Contract Line Item Number (CLIN)Item Description / Task NumberUnit of IssueQuantity Estimates Per Year Per CLIN- These Minimums and Maximums are for estimating purposing.
0001, 1001, 2001, 3001, 4001Task 1 - Technical Assistance. Technical Assistance may include the following tasks as defined in the PWSMonthly12
0002, 1002,2002,3002,4002Task 2 - PARRis Analytical ReviewEAMinimum =100 Maximum =1200 - These estimates are per each year.
0003, 1003,2003,3003,4003Task 3 - PARRis Targeted ReviewEAMinimum =30 Maximum =150 These estimates are per each year.
0004, 1004,2004,3004,4004Task 4 - PARRis Full ReviewEAMinimum =10 Maximum =60 These estimates are per each year.
0005, 1005,2005,3005,4005Task 5 - Specialty ReviewEAMinimum =1 Maximum =30 These estimates are per each year.
0006, 1006,2006,3006,4006Task 6 - Ad Hoc Partial Loan File ReviewEAas needed
0007, 1007,2007,3007,4007Task 7 - Ad Hoc Full Loan File ReviewEAas needed
0008, 1008,2008,3008,4008Task 8 - Loan Agent ReviewEAas needed
0009, 1009,2009,3009,4009Task 9 - Agreed Upon Precedures (AUP) ReviewEAas needed
10Task 10 - Management/Tracking SystemsEA1 - ONE TIME CHARGE
0011, 1011,2011,3011,4011Task 11 - Analysis of delegated Lender ProcessEA1
0012, 1012,2012,3012,4012Task 12 - Biannual Analysis of Oversight Program and ProcessSemi - Annual2
0013, 1013,2013,3013,4013Task 15 - SBA Portfolio Quarterly Assessment ReportQuarterly4
0014, 1014,2014,3014,4014Task 16 - Asset Marketing and Due Diligence ServicesEAAs Needed
0015 1015,2015,3015,4015Task 17 - Enforcement Support, Consulting and Portfolio transition ServicesEAAs Needed
0016, 1016,2016, 3016,4016Task 20 - TrainingLevel of Effort / Labor HoursMinimum = 24 hrs Maximum = 144hrs

Sheet2

Sheet3

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