Att J.4.1 COTs Summary Form.pdf

Attachment J.4.1 - COTs Summary Form Human Capital and Training Solutions 8(a)

Company Name: DUNS#:

Task Order#1

GENERAL INSTRUCTIONS

- Offerors are allowed to submit a maximum of two (2) REPs as a Collection of Task Orders (COT) (ref. Section L.5.3.1). No more than 2 COTs are allowed.

- For each COT, the Offeror must complete and submit this Attachment. If submitting two (2) COTs, this form must be completed and submitted twice (one for each COT).

- The Government uses this form to verify the minimum requirements and scoring elements for a each task order specified in section L.5.

- COT must have at least two (2) task orders and it can contain a maximum of six (6) task orders.

- Offerors shall identify the name of the supporting document for each question. Offeror should highlight the section(s) that substantiates the minimum requirement and scoring elements for each Task Order within the supporting documents.

- Once this attachment is complete, save it as a PDF file, name it as: "Companyname_Att J.4.1_REP#.pdf" and include it in "Volume 3" under the corresponding REP subfolder.

, Select the TO type:

1. Has this Task Order been terminated?

2. Task Order Number:

3. Customer (Agency/Org/Company):

4. Primary Reference (from awarding party) - Name:

Email:

5. Period of Performance (Performed) - Start Date:

6. Period of Performance (Estimated) - Start Date:

7. Total Obligated Value:

8. What NAICS code applies to this TO:

9. Select the supporting document submitted to substantiate the NAICS code, if any.

Note: Only for Non-Federal projects with no Past Performance record (no Attachment J.5 (Past Performance Evaluation Form)), Offerors can select "Self-Certified":

10. Did this TO include a "Cost-Reimbursement" type line item?

11. Did the offeror for this TO utilize resources from a parent organization, affiliate, division, or subsidiary (If Yes, MRCL documents must be submitted, see Section L.6)

, Phone:

, End Date:

, End Date:

, Total Estimated Value (including Options):

Naming Convention:

For each supporting document, include your company name abbreviation at the beginning of the file's name. For example, for ABC company, this attachment should be named: "ABC_Att J.4.1_REP#.pdf" For example for award document of Task Order#1, the name of the file can be: "ABC_Award doc_REP#.pdf"

What is a Master Contract/BPA Number for this Collection of Task Orders?

How many Task Orders (TOs) are included in this collection?

NasimLashaninejad Highlight

KSA 1 Scope Explanation: KSA 1 Customization Explanation:

KSA 1 Scope- Supporting Document Name: KSA 1 Customization- Supporting Document Name:

Check if this TO represents KSA 1:

KSA 2 Scope Explanation: KSA 2 Customization Explanation:

KSA 2 Scope- Supporting Document Name: KSA 2 Customization- Supporting Document Name:

KSA 3 Scope Explanation: KSA 3 Customization Explanation:

KSA 3 Scope- Supporting Document Name: KSA 3 Customization- Supporting Document Name:

Check if this TO represents KSA 2:

Check if this TO represents KSA 3:

12. Is this TO performed by an entity that has been acquired by the Offeror?

(if yes, Novation/Acquisition/Name-change documents must be submitted, see Section L.6)

13. Did this TO involve Subcontracting/Teaming with at least three separate entities?

14. What document is submitted to substantiate the past performance rating for this TO?

15. Supporting Document - Identify the file name of the award documents to substantiate answers for questions 1 through 16:

16. How many KSA(s) does the scope of this TO represent (refer to Section C.3.1 for scope/definition of each KSA):

Provide explanations about how this TO represents each KSA and the customization component. Then specify the supporting document(s) for each part:

Task Order #2

, Select the TO type:

1. Has this Task Order been terminated?

2. Task Order:

3. Customer (Agency/Org/Company):

4. Primary Reference (from awarding party) - Name:

Email:

5. Period of Performance (Performed) - Start Date:

6. Period of Performance (Estimated) - Start Date:

7. Total Obligated Value:

8. What NAICS code applies to this TO:

, Phone:

, End Date:

, End Date:

, Total Estimated Value (including Options):

9. Select the supporting document submitted to substantiate the NAICS code, if any.

Note: Only for Non-Federal projects with no Past Performance record (no Attachment J.5 (Past Performance Evaluation Form)), Offerors can select "Self-Certified":

10. Did this TO include a "Cost-Reimbursement" type line item?

11. Did the offeror for this TO utilize resources from a parent organization, affiliate, division, or subsidiary (if yes, MRCL documents must be submitted, see Section L.6)

12. Is this TO performed by an entity that has been acquired by the Offeror?

(if yes, Novation/Acquisition/Name-change documents must be submitted, see Section L.6)

13. Did this TO involve Subcontracting/Teaming with at least three separate entities?

14. What document is submitted to substantiate the past performance rating for this TO?

15. Supporting Document - Identify the file name of the award documents to substantiate answers for question 1 through 16:

KSA 1 Scope Explanation: KSA 1 Customization Explanation:

KSA 1 Scope- Supporting Document Name: KSA 1 Customization- Supporting Document Name:

Check if this TO represents KSA 1:

16. How many KSA(s) does the scope of this TO represent (refer to Section C.3.1 for scope/definition of each KSA):

Provide explanations about how this TO represents each KSA and the customization component. Then specify the supporting document(s) for each part:

KSA 2 Scope Explanation: KSA 2 Customization Explanation:

KSA 2 Scope- Supporting Document Name: KSA 2 Customization- Supporting Document Name:

KSA 3 Scope Explanation: KSA 3 Customization Explanation:

KSA 3 Scope- Supporting Document Name: KSA 3 Customization- Supporting Document Name:

Check if this TO represents KSA 2:

Check if this TO represents KSA 3:

Task Order #3

, Select the TO type:

1. Has this Task Order been terminated?

2. Task Order Number:

3. Customer (Agency/Org/Company):

4. Primary Reference (from awarding party) - Name:

Email:

5. Period of Performance (Performed) - Start Date:

6. Period of Performance (Estimated) - Start Date:

7. Total Obligated Value:

8. What NAICS code applies to this TO:

, Phone:

, End Date:

, End Date:

, Total Estimated Value (including Options):

9. Select the supporting document submitted to substantiate the NAICS code, if any.

Note: Only for Non-Federal projects with no Past Performance record (no Attachment J.5 (Past Performance Evaluation Form)), Offerors can select "Self-Certified":

10. Did this TO include a "Cost-Reimbursement" type line item?

11. Did the offeror for this TO utilize resources from a parent organization, affiliate, division, or subsidiary?

(if yes, MRCL documents must be submitted, see Section L.6)

12. Is this TO performed by an entity that has been acquired by the Offeror?

(if yes, Novation/Acquisition/Name-change documents must be submitted, see Section L.6)

13. Did this TO involve Subcontracting/Teaming with at least three separate entities?

14. What document is submitted to substantiate the past performance rating for this TO?

15. Supporting Document - Identify the file name of the award documents to substantiate answers for questions 1 through 16:

KSA 1 Scope Explanation: KSA 1 Customization Explanation:

KSA 1 Scope- Supporting Document Name: KSA 1 Customization- Supporting Document Name:

Check if this TO represents KSA 1:

16. How many KSA(s) does the scope of this TO represent (refer to Section C.3.1 for scope/definition of each KSA):

Provide explanations about how this TO represents each KSA and the customization component. Then specify the supporting document(s) for each part:

KSA 2 Scope Explanation: KSA 2 Customization Explanation:

KSA 2 Scope- Supporting Document Name: KSA 2 Customization- Supporting Document Name:

KSA 3 Scope Explanation: KSA 3 Customization Explanation:

KSA 3 Scope- Supporting Document Name: KSA 3 Customization- Supporting Document Name:

Check if this TO represents KSA 2:

Check if this TO represents KSA 3:

Task Order #4

1. Has this Task Order been terminated?

2. Task Order Number:

3. Customer (Agency/Org/Company):

4. Primary Reference (from awarding party) - Name:

Email:

5. Period of Performance (Performed) - Start Date:

6. Period of Performance (Estimated) - Start Date:

7. Total Obligated Value:

8. What NAICS code applies to this REP:

, Phone:

, End Date:

, End Date:

, Total Estimated Value (including Options):

9. Select the supporting document submitted to substantiate the NAICS code, if any.

Note: Only for Non-Federal projects with no Past Performance record (no Attachment J.5 (Past Performance Evaluation Form)), Offerors can select "Self-Certified":

10. Did this TO include a "Cost-Reimbursement" type line item?

11. Did the offeror for this TO utilize resources from a parent organization, affiliate, division, or subsidiary?

(if yes, MRCL documents must be submitted, see Section L.6)

12. Is this TO performed by an entity that has been acquired by the Offeror?

(if yes, Novation/Acquisition/Name-change documents must be submitted, see Section L.6)

13. Did this TO involve Subcontracting/Teaming with at least three separate entities?

14. What document is submitted to substantiate the past performance rating for this TO?

15. Supporting Document - Identify the file name of the award documents to substantiate answers for questions 1 through 16:

KSA 1 Scope Explanation: KSA 1 Customization Explanation:

KSA 1 Scope- Supporting Document Name: KSA 1 Customization- Supporting Document Name:

Check if this TO represents KSA 1:

17. How many KSA(s) does the scope of this TO represent (refer to Section C.3.1 for scope/definition of each KSA):

Provide explanations about how this TO represents each KSA and the customization component. Then specify the supporting document(s) for each part:

KSA 3 Scope Explanation: KSA 3 Customization Explanation:

KSA 3 Scope- Supporting Document Name: KSA 3 Customization- Supporting Document Name:

Check if this TO represents KSA 2:

Check if this TO represents KSA 3:

Task Order #5

, Select the TO type:

1. Has this Task Order been terminated?

2. Task Order Number:

3. Customer (Agency/Org/Company):

4. Primary Reference (from awarding party) - Name:

Email:

5. Period of Performance (Performed) - Start Date:

6. Period of Performance (Estimated) - Start Date:

7. Total Obligated Value:

8. What NAICS code applies to this TO:

, Phone:

, End Date:

, End Date:

, Total Estimated Value (including Options):

9. Select the supporting document submitted to substantiate the NAICS code, if any.

Note: Only for Non-Federal projects with no Past Performance record (no Attachment J.5 (Past Performance Evaluation Form)), Offerors can select "Self-Certified":

10. Did this TO include a "Cost-Reimbursement" type line item?

11. Did the offeror for this TO utilize resources from a parent organization, affiliate, division, or subsidiary?

(if yes, MRCL documents must be submitted, see Section L.6)

12. Is this TO performed by an entity that has been acquired by the Offeror?

(if yes, Novation/Acquisition/Name-change documents must be submitted, see Section L.6)

13. Did this TO involve Subcontracting/Teaming with at least three separate entities?

14. What document is submitted to substantiate the past performance rating for this TO?

15. Supporting Document - Identify the file name of the award documents to substantiate answers for questions 1 through 16:

KSA 1 Scope Explanation: KSA 1 Customization Explanation:

KSA 1 Scope- Supporting Document Name: KSA 1 Customization- Supporting Document Name:

Check if this TO represents KSA 1:

16. How many KSA(s) does the scope of this TO represent (refer to Section C.3.1 for scope/definition of each KSA):

Provide explanations about how this TO represents each KSA and the customization component. Then specify the supporting document(s) for each part:

KSA 2 Scope Explanation: KSA 2 Customization Explanation:

KSA 2 Scope- Supporting Document Name: KSA 2 Customization- Supporting Document Name:

KSA 3 Scope Explanation: KSA 3 Customization Explanation:

KSA 3 Scope- Supporting Document Name: KSA 3 Customization- Supporting Document Name:

Check if this TO represents KSA 2:

Check if this TO represents KSA 3:

Task Order #6

1. Has this Task Order been terminated?

2. Task Order Number:

3. Customer (Agency/Org/Company):

4. Primary Reference (from awarding party) - Name:

Email:

5. Period of Performance (Performed) - Start Date:

6. Period of Performance (Estimated) - Start Date:

7. Total Obligated Value:

8. What NAICS code applies to this TO:

, Phone:

, End Date:

, End Date:

, Total Estimated Value (including Options):

9. Select the supporting document submitted to substantiate the NAICS code, if any.

Note: Only for Non-Federal projects with no Past Performance record (no Attachment J.5 (Past Performance Evaluation Form)), Offerors can select "Self-Certified":

10. Did this TO include a "Cost-Reimbursement" type line item?

11. Did the offeror for this TO utilize resources from a parent organization, affiliate, division, or subsidiary?

(if yes, MRCL documents must be submitted, see Section L.6)

12. Is this TO performed by an entity that has been acquired by the Offeror?

(if yes, Novation/Acquisition/Name-change documents must be submitted, see Section L.6)

13. Did this TO involve Subcontracting/Teaming with at least three separate entities?

14. What document is submitted to substantiate the past performance rating for this TO?

15. Supporting Document - Identify the file name of the award documents to substantiate answers for questions 1 through 16:

KSA 1 Scope Explanation: KSA 1 Customization Explanation:

KSA 1 Scope- Supporting Document Name: KSA 1 Customization- Supporting Document Name:

Check if this TO represents KSA 1:

16. How many KSA(s) does the scope of this TO represent (refer to Section C.3.1 for scope/definition of each KSA):

Provide explanations about how this TO represents each KSA and the customization component. Then specify the supporting document(s) for each part:

KSA 3 Scope Explanation: KSA 3 Customization Explanation:

KSA 3 Scope- Supporting Document Name: KSA 3 Customization- Supporting Document Name:

Check if this TO represents KSA 2:

Check if this TO represents KSA 3:

*Save this document as "Companyname_ Att J.4.1 COTs Summary Form_REP#.pdf" (PDF format) and submit it under "Volume 3" folder under the correspondant REP sub-folder of your proposal.