Amended_Attachment_1__-_Pricing_amendment_08142014.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- 504 LOAN RISK OVERSIGHT AND SUPPORT SERVICES
- Solicitation number
- SBAHQ-14-R-0015
About this file
Attachment 1 - update
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Other files
| File | Type | Posted |
|---|---|---|
| Exhibit_2_-_SMART_Onsite_Review_Plan.pdf | ||
| Amended_ATTACHMENT_3_Task_Order_0001.docx | DOCX document | |
| RFP_-_OCRM_504_Solicitation_amended_081414.docx | DOCX document | |
| sf_30_amend_1.pdf | ||
| QA_504_RFP_8_13_2014.docx | DOCX document | |
| ATTACHMENT_3_Task_Order_0001.docx | DOCX document | |
| exhibit_8_-_delegated_authority_renewal_letter.pdf | ||
| RFP_-_OCRM_504_Solicitation_final_07312014.docx | DOCX document | |
| Exhibit_4_-_Sample_SMART_Analytical_Review_Report.pdf | ||
| Attachment_5_EXHIBIT_TABLE_OF_CONTENTS.docx | DOCX document | |
| Attachment_2_-_Prior_Experience.docx | DOCX document | |
| Attachment_1_price_sheet_attachment_1.xlsx | XLSX spreadsheet | |
| Exhibiit__6_-_SMART_Review_Flowchart.pdf | ||
| Exhibit_2_SMART_Pre-Plan.pdf | ||
| exhibit_7_-_delegated_authority_renewal_decline.pdf | ||
| Exhibit_1_-__SMART_LPA.pdf | ||
| ATTACHMENT_4__Price_Proposal_Formate_for_Task_Order.docx | DOCX document | |
| sf_1449_solicitation.pdf |
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Text version
IDIQ Pricing Sheet
| ATTACHMENT 1 - IDIQ PRICING SHEET AND QUANITITY ESTIMATES (note see both sheets 1 and 2) | ||||||||
| BASE PERIOD AND ALL OPTION PERIODS Contract Line Item Number (CLIN) | Item Description / Task Number | Unit of Issue | Quantity Estimates Per Year Per CLIN- These Minimums and Maximums are for estimating purposing. | Base Year Unit Pricing Amount | Option Year 1 Pricing Amount | Option Year 2 Pricing Amount | Option Year 3 Pricing Amount | Option Year 4 Pricing Amount |
| 0001, 1001, 2001, 3001, 4001 | 0001 – Task 1 SMART ALP & PCLP Delegated Lender Reviews – Technical Oversight Assistance. Technical Assistance may include the following tasks as defined in the PWS - Pricing for task 1 includes costs associated with tasks 18, 19, and 21. | Monthly | 12 Months | |||||
| 0002, 1002,2002,3002,4002 | Task 2: SMART Analytical Review (SAR) - Pricing for task 2 includes costs associated with tasks 13 and 14 | Per review | Minimum =25 Maximum =75 - These estimates are per each year. | |||||
| 0003, 1003,2003,3003,4003 | Task 3 - SMART Targeted Review - Pricing for task 3 includes costs associated with tasks 13 and 14 | Per review | Minimum =5 Maximum =30 These estimates are per each year. | |||||
| 0004, 1004,2004,3004,4004 | Task 4 - SMART Full Review - Pricing for task 4 includes costs associated with tasks 13 and 14 | Per review | Minimum =5 Maximum =30 These estimates are per each year. | |||||
| 0005, 1005,2005,3005,4005 | Task 5 - Specialty Review - Pricing for task 5 includes costs associated with tasks 13 and 14 | To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment. | as needed | To be determined at task order level based on agreed upon labor categories and rates | ||||
| 0006, 1006,2006,3006,4006 | Task 6 - Partial Loan File Review - Pricing for task 6 includes costs associated with tasks 13 and 14 | Per review | as needed | |||||
| 0007, 1007,2007,3007,4007 | Task 7 - Full Loan File Review - Pricing for task 7 includes costs associated with tasks 13 and 14 | Per review | as needed | |||||
| 0008, 1008,2008,3008,4008 | Task 8 - Loan Agent Review - Pricing for task 8 includes costs associated with tasks 13 and 14 | To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment. | as needed | To be determined at task order level based on agreed upon labor categories and rates | ||||
| 0009, 1009,2009,3009,4009 | Task 9 - Agreed Upon Procedures (AUP) Review - Pricing for task 9 includes costs associated with tasks 13 and 14 | To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment. | as needed | To be determined at task order level based on agreed upon labor categories and rates | ||||
| 0010, 1010, 2010, 3010, 4010 | Task 10 - Management/Tracking Systems | Annually | annual cost | To be determined at task order level based on agreed upon labor categories and rates | ||||
| 0011, 1011,2011,3011,4011 | Task 11 - Analysis of delegated Lender Process | Per analysis | 1 | |||||
| 0012, 1012,2012,3012,4012 | Task 12 - Biannual Analysis of Oversight Program and Process | Semi - Annual | 2 | |||||
| 0013, 1013,2013,3013,4013 | Task 15 - SBA Portfolio Quarterly Assessment Report | EA - Per report | 4 | |||||
| 0014, 1014,2014,3014,4014 | Task 16 - Asset Marketing and Due Diligence Services | To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment. | As Needed | To be determined at task order level based on agreed upon labor categories and rates | ||||
| 0015 1015,2015,3015,4015 | Task 17 - Enforcement Support, Consulting and Portfolio transition Services | To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment. | As Needed | To be determined at task order level based on agreed upon labor categories and rates | ||||
| 0016, 1016,2016, 3016,4016 | Task 20 - Training | To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment. | Minimum = 24 hrs Maximum = 144hrs | |||||
| 0017, 1017, 2017, 3017, 4017 | Task 22 - Ad Hoc Review | To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment. | as needed | To be determined at task order level based on agreed upon labor categories and rates |
Options
| Tasks based on Negotiated Labor Categories and Rates | Proposed Labor Categories (add additional rows if necessary) | Base Year Hourly Rate | Option Year 1 Hourly Rate | Option Year 2 Hourly Rate | Option Year 3 Hourly Rate | Option Year 4 Hourly Rate |
| Task 5 - Specialty Reviews |
Task 8 - Loan Agent Reviews
Task 9 - Agreed Upon Procedures Review
Task 16 - Asset Marketing and Due Diligence
Task 17 - Enforcement Support, Consulting and Portfolio Transition Services
Task 20 - Training
Task 22 - Ad Hoc Review
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