ASMC-Financial-TOP-WCCB7600007.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- FY27 Self Insured Audit (1)
- Solicitation number
- BPM058662
- Issued by
- Maryland
About this file
This is a Financial TOP (Technical and Operational Proposal) form for Maryland's FY27 Self Insured Audit contract opportunity (TORFP: WCCB7600007), with ASC Financial identified as the Master Contractor. The audit aims to determine the validity and accuracy of claim payments, case reserve estimates, and reporting submitted by selected self-insured employers on selected portions of the IC-1 Annual Information Report. The contract structure includes a base period of 8 months from Notice to Proceed (NTP) beginning X/X/2026 through X/X/2027, followed by four additional option years. The form requires bidders to propose labor resources across nine defined labor categories: Partner, Manager, Cost Accountant, Financial Analyst, Audit Supervisor, Senior Auditor, Staff Auditor, Subject Matter Expert, and Business Process Consultant, with associated not-to-exceed rates and hours for each contract year.
The Financial TOP form mandates that proposed rates for each labor category must not exceed the firm's approved Not-To-Exceed Labor Category Rates under the Master Contract. Bidders must ensure that total hours proposed in the Technical Proposal align precisely with hours submitted in the Financial Proposal for each labor category and contract year, with all calculations for labor costs (rate multiplied by hours) recorded in designated columns. The form includes provision for non-routine travel cost reimbursement as a line item if applicable. The total evaluated price, calculated by summing all labor dollars across contract years and any approved travel costs, represents the firm's complete financial offer for the work and will be used in the evaluation process. All submissions must include completed TORFP number, firm name, affiant information, and Master Contractor firm details, and no alterations or assumptions to the form are permitted.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| TORFP-WCCB7600007 -10-07-2026(TW9.28.26).docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| TORFP: | WCCB7600007 | |||||||||||||||||
| Master Contractor: | ASC FINANCIAL TOP | |||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S |
| 8 Months from NTP | Base YR-2 | Base YR-3 | Base YR-4 | Base YR-5 | TOTAL HR | TOTAL $ | ||||||||||||
| X/X/2026 thru X/X/2027 | X/X/20XX thru X/X/20XX | X/X/20XX thru X/X/20XX | X/X/20XX thru X/X/20XX | X/X/20XX thru X/X/20XX | Base YR-1 thru | |||||||||||||
| LINE | Labor | RATE | YR-1 | YR-1 | RATE | YR-2 | YR-2 | RATE | YR-3 | YR-3 | RATE | YR-4 | YR-4 | RATE | YR-5 | YR-5 | Base YR-5 | |
| ITEM | Category | $ | TOT HRS | TOT $ | $ | TOT HRS | $ | $ | TOT HRS | $ | $ | TOT HRS | $ | $ | TOT HRS | $ | (Set for Auto Calculation) | |
| 1 | Partner | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 2 | Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 3 | Cost Accountant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 4 | Financial Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 5 | Audit Supervisor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 6 | Senior Auditor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 7 | Staff Auditor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 8 | Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 9 | Business Process Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 |
| Option YR-1 | Option YR-2 | Option YR-3 | Option YR-4 | Option YR-5 | TOTAL HR | TOTAL $ | ||||||||||||
| X/X/20XX thru X/X/20XX | X/X/20XX thru X/X/20XX | X/X/20XX thru X/X/20XX | X/X/20XX thru X/X/20XX | X/X/20XX thru X/X/20XX | Option YR-1 thru | |||||||||||||
| LINE | Labor | RATE | YR-1 | YR-1 | RATE | YR-2 | YR-2 | RATE | YR-3 | YR-3 | RATE | YR-4 | YR-4 | RATE | YR-5 | YR-5 | Option YR-5 | |
| ITEM | Category | $ | TOT HRS | TOT $ | $ | TOT HRS | $ | $ | TOT HRS | $ | $ | TOT HRS | $ | $ | TOT HRS | $ | (Set for Auto Calculation) | |
| 1 | Partner | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 2 | Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 3 | Cost Accountant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 4 | Financial Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 5 | Audit Supervisor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 6 | Senior Auditor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 7 | Staff Auditor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 8 | Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 9 | Business Process Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||||||
| 10 | NTE NON-ROUTINE TRAVEL $: | |||||||||||||||||
| 11 | TOTAL EVALUATED PRICE: | $0.00 | ||||||||||||||||
| FINANCIAL TOP INSTRUCTIONS: | ========== | |||||||||||||||||
| DO NOT ALTER THE FORM, OR GIVE ASSUMPTIONS. ANY SUCH INFORMATION WILL BE CONSIDERED A CONDITIONED OFFER. | ||||||||||||||||||
| 1) | The total hours in your Technical Proposal must be the same per Labor Category and Contract Year(s) (CY) as what you provide here in your Financial Proposal. Enter zeros for each rate or hour slot not used. | |||||||||||||||||
| 2) | For each Contract Year applicable to your Technical Work Plan, complete each Labor Cateogy line with a NTE rate and hours. Then multiply the NTE rate by the hours and record that answer in the applicable Contract Year $, for that line item (Columns E, H, K, N, Q). | Signature | Date | |||||||||||||||
| 3) | For Columns R and S: For each Labor Category line item, add all the Contract Year Hours together and record the answer in Column R for that line item. Then add each Contract Year's total dollars together and record that answer in Column S. | Title | ||||||||||||||||
| 4) | Rates utilized for each Labor Category and Contract Year must be at or below your Firm's approved Not To Exceed Labor Category Rates under the Master Contract. | Typed Name of Affiant | ||||||||||||||||
| 5) | If stipulated in the TORFP, Line 10 is for any Not-To-Exceed Non-Routine Travel cost reimbursement (example: dollars associated with mileage) only. Any associated labor dollars are reflected in your Work Plan and in the labor hours. If zero dollars are proposed, record a zero. | Contact Information (Telephone and Email) | ||||||||||||||||
| 6) | Grand Total only the dollars in Column S (Total $). Record this number in Line Item 10 in the K column. This is your Total Evaluated Price that becomes your Financial TOP Offer for the applicable TORFP work. | |||||||||||||||||
| 7) | The TOTAL EVALUATED PRICE is the dollar amount that will be evaluated, and represents your Firm's offer for the work proposed under the applicable TORFP. | Typed Name of Master Contractor's Firm | FEIN Number | |||||||||||||||
| 8) | Complete the TORFP number and your Firm's name at the top left of the sheet. Complete the affiant information to the right. Submit this completed sheet as your Firm's Financial TOP. |
File details come from the government source that posted it. Updated .