Final - Financial Proposal Form_Fed Worker Loan Programs RFP.xlsx
XLSX spreadsheet 29 KB Posted
- Solicitation number
- BPM059466
- Issued by
- Maryland
About this file
This is a Financial Proposal Form for Maryland's procurement of IT and customer support services to build and maintain a software solution providing financial assistance to eligible current and former federal employees under the Protect Our Federal Workers Act of 2025. The project encompasses five contract phases spanning from April 1, 2027, through March 31, 2032, consisting of a base year (April 1, 2027–March 31, 2028) and four option years. Bidders must submit staffing plans identifying two required key personnel by exact job title and other staff categories by general description, along with associated costs for each phase. The services include application software platform development, customer support services, project management, automation and engineering, and repayment software platform maintenance. The pricing structure incorporates volume-based scenarios addressing different shutdown frequencies, with adjustments for zero, one, or two shutdowns of 5,000 applications annually as detailed in the Scope of Work.
Pricing proposals must be submitted as firm fixed prices for each contract phase, with the calculated evaluated total not to exceed $2,900,000 across all five phases. Bidders must include costs for key personnel, other staff, materials, supplies, and additional direct costs such as customer support services, software services, and automation and engineering. The form requires bidders to provide their legal name, address, Federal Employer Identification Number (FEIN), eMMA number, Small Business Reserve (SBR) number, and contact information. The proposal form indicates MBE vendor status as an optional designation with associated certification number. Illustrative staffing amounts may be adjusted during contract performance based on Maryland Department of Labor requirements, though the firm fixed prices for each phase remain binding.
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Other files
| File | Type | Posted |
|---|---|---|
| Previous Summary - Pre-Proposal Conference Document - Federal Worker Loan Progam.pdf | ||
| Final - Fed Worker Loan Prog - IT and Customer Support Svc.pdf | ||
| Appendix 6 - Living Wage Requirements.docx | DOCX document | |
| Appendix 4 - MBE Participation Goal.docx | DOCX document | |
| Final - Professional Services Supplemental_Fed Worker Loan RFP (1).docx | DOCX document | |
| Appendix 1 - Abbreviations and Definitions.docx | DOCX document | |
| Appendix 5 - VSBE Participation Goal.docx | DOCX document | |
| Exhibit-1.-MBE-VSBE-and-SBR-Research-Factors-Template.docx | DOCX document | |
| Appendix 2 - Price Form Instructions.docx | DOCX document | |
| Appendix 8 - Economic Benefit Factors.docx | DOCX document |
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Text version
Attachment B-2
| Attachment B-1 - Financial Proposal Form - LABOR-FY2027-019 |
| Federal Worker Loan Programs - IT, Customer Support, and Repayment Services |
| IMPORTANT NOTE: The purpose of the table is for the bidder to provide an illustrative staffing plan that supports the ultimate firm fixed price for each phase proposed by the bidder. For key personnel, please enter the exact job title of the two required key personnel. For all other staff categories, please provide the general job title or description of the job area performed by that staff. For example, "junior accountant," "senior financial manager," "business transformation consultant." Include staff of both the prime- and sub-contractor(s). The staff listed in this table should match the staffing plan provided in your technical proposal. The amounts provided for each line are illustrative and may change over the course of the contract in collaboration with MD Labor based on project needs, but the calculated values provided in rows 38 and 39 are the ultimate firm fixed contracted amounts. | |||
| Category | Sub-category | Firm Fixed Price | |
| 4/01/2027- 3/31/2028 | Firm Fixed Price | ||
| 4/01/2028- 3/31/2029 | Firm Fixed Price | ||
| 4/01/2029- 03/31/2030 | Total Base Year | Option Year One 4/01/2030- 03/31/2031 | Option Year Two 4/01/2031- 03/31/2032 |
| Staffing |
| Staff Category | Enter job title or description | Enter dollar amounts |
| Key Personnel | ||
| 1 | ||
| 2 | ||
| 3 | ||
| 4 | ||
| 5 | ||
| Other Staff | ||
| 1 | ||
| 2 | ||
| 3 | ||
| 4 | ||
| 5 | ||
| Additional Direct Costs |
| Category | Enter description if applicable |
| Materials | |
| Supplies |
| Other direct costs | |||||||
| Rows 28-32 should assume 1 shutdown in year of 5,000 applications (see SOW Section 2.3.28: Pricing, Scenario A) | |||||||
| Application software platform | |||||||
| Customer support services | |||||||
| Project management | |||||||
| Automation and engineering | |||||||
| Repayment software platform | |||||||
| Volume-based impact in event of 2 shutdowns of 5,000 applications in year: Customer support (see SOW Section 2.3.28: Pricing, Scenario B) | |||||||
| Volume-based impact in event of 2 shutdowns of 5,000 applications in year: Software or other services (see SOW Section 2.3.28: Pricing, Scenario B) | |||||||
| Rows 33 and 34 will not be included in Evaluated Total Cost. These discounts would be applied to Scenario A total if no shutdown occurred in a given year. | |||||||
| Volume-based discount in event of 0 shutdowns in year: Customer support (see SOW Section 2.3.28: Pricing, Scenario C) | |||||||
| Volume-based discount in event of 0 shutdown in year: Software or other services (see SOW Section 2.3.28: Pricing, Scenario C) | |||||||
| Evaluated Total Per Contract Phase | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Overall Evaluated Total for 5 Phases | $ - 0 | ||||||
| Note: Total Evaluated Price Shall Not Exceed $2,900,000 |
Submitted by: (Name):
(please print or type Name and Title)
Authorized Signature:
Offeror Name:
Address of Offeror:
Offeror FEIN: eMMA No.:
| Offeror Contact Information: | Telephone: | Fax: |
| E-Mail: |
SBR No.:
MBE Vendor: Yes: No: Certification No.:
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