J.P-16 A3 Self-Scoring Worksheet V.4.xlsx
XLSX spreadsheet 92 KB Posted
- Attached to
- Alliant 3 GWAC, Request for Proposal (RFP) Federal contract opportunity
- Solicitation number
- 47QTCB24R0009
- Issued by
- GSA Federal Acquisition Service
About this file
This is a self-scoring worksheet template (Attachment J.P-16) for the Alliant 3 Unrestricted GWAC solicitation number 47QTCB24R0009. The worksheet allows offerors to calculate their evaluation scores across multiple criteria including relevant experience, past performance, systems/certifications, and sustainability.
The worksheet includes scoring sections for Primary NAICS Code experience (worth up to 2,500 points per project for up to 7 projects), project size and complexity (500-1,500 points based on dollar value thresholds from $7.5M to over $100M), multiple agency experience (500 points per agency), cost-reimbursement experience (2,000 points per project up to 2 projects), foreign location experience (1,500 points), emerging technology experience across 11 categories (100-300 points per project), systems and certifications (including accounting, purchasing, EVMS systems worth 100-6,000 points), facility clearances (2,000-3,500 points), and organizational risk assessment (1,000 points per qualifying project). The template is strictly a scoring mechanism and does not contain specific requirements for products or services.
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| Alliant 3 Unrestricted GWAC | |
| Solicitation Number: 47QTCB24R0009 | |
| Attachment J.P-16 | |
| DOCUMENT VERIFICATION AND SELF SCORING WORKSHEET - (3 October 2024) | |
| Note: See Instructions in Section L.5.1.2 |
OFFEROR NAME: [FILL IN OFFEROR NAME HERE]
Section Element Enter Yes OR No for each question as applicable Point Value Score File Name(s) Reference L.4.1 PROPOSAL FORMAT TABLE
| L.5 | General (Pass/Fail - No Points Assigned) | ||||
| L.5.1.1 | SF33 (name, address, and acknowledgement of all amendments) | N/A | N/A | ||
| L.5.1.3 | Individual Subcontracting Plan | N/A | N/A | ||
| L.5.1.4 | Contractor Teaming Arrangements (CTA) | N/A | N/A | ||
| L.5.1.4-Alt | Small Business CTA (Small Business CTAs Only) | N/A | N/A | ||
| L.5.1.5 | Meaningful Relationship Commitment Letters (MRCL) | N/A | N/A | ||
| L.5.1.6 | Professional Employee Compensation Plan | N/A | N/A | ||
| L.5.1.7 | Uncompensated Overtime Policy | N/A | N/A | ||
| L.5.1.8 | Representations and Certifications | N/A | N/A | ||
| L.5.1.9 | Contractor C-SCRM Responsibility Assessment | N/A | N/A | ||
| L.5.1.10 | Organizational Conflict of Interest Plan | N/A | N/A | ||
| L.5.8 | Price Proposal | N/A | N/A | ||
| L.5.5 | GSA Form 527 | N/A | N/A | ||
| L.5.8 | Labor Rate Attestation Form | N/A | N/A | ||
| L.5.2 | RELEVANT EXPERIENCE | ||||
| L.5.2.2 | PRIMARY NAICS CODE RELEVANT EXPERIENCE PROJECTS: (The submitted projects must meet the conditions listed in L.5.2.2) | ||||
| Is EACH Project submitted under one of the NAICS codes listed in L.5.2.3 NAICS Code Table? Type the word Yes or No in Column C for EACH project. | |||||
| Project 1 OF 7: | 2500 | 0 | |||
| Project 2 OF 7: | 2500 | 0 | |||
| Project 3 OF 7: | 2500 | 0 | |||
| Project 4 OF 7: | 2500 | 0 | |||
| Project 5 OF 7: | 2500 | 0 | |||
| Project 6 OF 7: | 2500 | 0 | |||
| Project 7 OF 7: | 2500 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2 ONLY: | 0 | ||||
| L.5.2.3.3 | PRIMARY NAICS CODE RELEVANT EXPERIENCE PROJECT SIZE & COMPLEXITY: | ||||
| Does the value for the identified project meet the listed threshold? SCORING CREDIT IS LIMITED TO A MAXIMUM OF SEVEN NAICS PROJECTS. Fill in the NAICS Project Identifier as applicable. Type the word Yes or No in Column C for EACH project. | |||||
| NAICS Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., NAICS 1] | |||||
| Project Value greater than or equal to $7.5 Million but less than $34.9 Million | 500 | 0 | |||
| Project Value greater than or equal to $35 Million but less than $99.99 Million | 1000 | 0 | |||
| Project Value greater than or equal to $100 Million | 1500 | 0 | |||
| NAICS Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., NAICS 1] | |||||
| Project Value greater than or equal to $7.5 Million but less than $34.9 Million | 500 | 0 | |||
| Project Value greater than or equal to $35 Million but less than $99.99 Million | 1000 | 0 | |||
| Project Value greater than or equal to $100 Million | 1500 | 0 | |||
| NAICS Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., NAICS 1] | |||||
| Project Value greater than or equal to $7.5 Million but less than $34.9 Million | 500 | 0 | |||
| Project Value greater than or equal to $35 Million but less than $99.99 Million | 1000 | 0 | |||
| Project Value greater than or equal to $100 Million | 1500 | 0 | |||
| NAICS Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., NAICS 1] | |||||
| Project Value greater than or equal to $7.5 Million but less than $34.9 Million | 500 | 0 | |||
| Project Value greater than or equal to $35 Million but less than $99.99 Million | 1000 | 0 | |||
| Project Value greater than or equal to $100 Million | 1500 | 0 | |||
| NAICS Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., NAICS 1] | |||||
| Project Value greater than or equal to $7.5 Million but less than $34.9 Million | 500 | 0 | |||
| Project Value greater than or equal to $35 Million but less than $99.99 Million | 1000 | 0 | |||
| Project Value greater than or equal to $100 Million | 1500 | 0 | |||
| NAICS Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., NAICS 1] | |||||
| Project Value greater than or equal to $7.5 Million but less than $34.9 Million | 500 | 0 | |||
| Project Value greater than or equal to $35 Million but less than $99.99 Million | 1000 | 0 | |||
| Project Value greater than or equal to $100 Million | 1500 | 0 | |||
| NAICS Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., NAICS 1] | |||||
| Project Value greater than or equal to $7.5 Million but less than $34.9 Million | 500 | 0 | |||
| Project Value greater than or equal to $35 Million but less than $99.99 Million | 1000 | 0 | |||
| Project Value greater than or equal to $100 Million | 1500 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.3.3 ONLY: | 0 | ||||
| L.5.2.3.4 | PRIMARY NAICS CODE RELEVANT EXPERIENCE - MULTIPLE AGENCY AWARDS: | ||||
| Do the submitted projects under L.5.2.2 demonstrate relevant experience across multiple agencies? Type the word Yes or No in Column C for EACH UNIQUE FUNDING AGENCY ID represented in the NAICS Relevant experience citations. Fill in the NAICS Project Identifier and Agency name as applicable. | |||||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1 OF 7] - Funding Agency ID | 500 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 2 OF 7] - Funding Agency ID | 500 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 3 OF 7] - Funding Agency ID | 500 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 4 OF 7] - Funding Agency ID | 500 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 5 OF 7] - Funding Agency ID | 500 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 6 OF 7] - Funding Agency ID | 500 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 7 OF 7] - Funding Agency ID | 500 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.3.4 ONLY: | 0 | ||||
| L.5.2.3.5 | PRIMARY NAICS CODE RELEVANT EXPERIENCE WITH COST-REIMBURSEMENT EXPERIENCE: | ||||
| Are any projects Cost-Reimbursement including any of the cost type definitions under FAR Subpart 16.3 SCORING CREDIT IS LIMITED TO A MAXIMUM OF TWO PROJECTS ONLY. Type the word Yes or No in Column C for EACH project. Fill in the NAICS Project Identifier as applicable. | |||||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1 OF 7] | 2000 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 2 OF 7] | 2000 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.3.5 ONLY: | 0 | ||||
| L.5.2.3.6 | PRIMARY NAICS CODE RELEVANT EXPERIENCE PROJECT IN A FOREIGN LOCATION: | ||||
| Do any projects have a primary place of performance in a Foreign Location? SCORING CREDIT IS LIMITED TO A MAXIMUM OF ONE PROJECT ONLY. Type the word Yes or No in Column C. Fill in the NAICS Project Identifier as applicable. | |||||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1 OF 7] - LOCATION | 1500 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.3.6 ONLY: | 0 | ||||
| L.5.2.4.2 | Emerging Technology Relevant Experience Projects: (The submitted projects must meet the conditions listed in L.5.2.4.) | ||||
| Is project being submitted for the identified Emerging Technology from L.5.2.4.1 Emerging Technology Listing? Type the word Yes or No in Column C for EACH project. | |||||
| ET1 - Artificial Intelligence (AI) | |||||
| ET 1-1: | 100 | 0 | |||
| ET 1-2: | 200 | 0 | |||
| ET 1-3: | 300 | 0 | |||
| ET2 - Big Data | |||||
| ET 2-1: | 100 | 0 | |||
| ET 2-2: | 200 | 0 | |||
| ET 2-3: | 300 | 0 | |||
| ET3 - Cloud Computing | |||||
| ET 3-1: | 100 | 0 | |||
| ET 3-2: | 200 | 0 | |||
| ET 3-3: | 300 | 0 | |||
| ET4 - Cyber Security | |||||
| ET 4-1: | 100 | 0 | |||
| ET 4-2: | 200 | 0 | |||
| ET 4-3: | 300 | 0 | |||
| ET5 - Edge Computing | |||||
| ET 5-1: | 100 | 0 | |||
| ET 5-2: | 200 | 0 | |||
| ET 5-3: | 300 | 0 | |||
| ET6 - Extended Reality | |||||
| ET 6-1: | 100 | 0 | |||
| ET 6-2: | 200 | 0 | |||
| ET 6-3: | 300 | 0 | |||
| ET7 - Health Information Technology | |||||
| ET 7-1: | 100 | 0 | |||
| ET 7-2: | 200 | 0 | |||
| ET 7-3: | 300 | 0 | |||
| ET8 - The Internet of Things (IoT) | |||||
| ET 8-1: | 100 | 0 | |||
| ET 8-2: | 200 | 0 | |||
| ET 8-3: | 300 | 0 | |||
| ET9 - Mobile IT | |||||
| ET 9-1: | 100 | 0 | |||
| ET 9-2: | 200 | 0 | |||
| ET 9-3: | 300 | 0 | |||
| ET10 - Quantum Computing | |||||
| ET 10-1: | 100 | 0 | |||
| ET 10-2: | 200 | 0 | |||
| ET 10-3: | 300 | 0 | |||
| ET11 - Zero Trust Networks | |||||
| ET 11-1: | 100 | 0 | |||
| ET 11-2: | 200 | 0 | |||
| ET 11-3: | 300 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.4.2 ONLY: | 0 | ||||
| L.5.2.4.3 | Breadth of Emerging Technology Relevant Experience | ||||
| Do the submitted projects under L.5.2.4.2 demonstrate relevant experience in the following levels? Select one level only and type the word Yes or No in Column C for the number of categories of Emerging Technology Relevant Experience. | |||||
| 2-4 EMERGING TECHNOLOGY CATEGORIES | 500 | 0 | N/A | ||
| 5-7 EMERGING TECHNOLOGY CATEGORIES | 1000 | 0 | N/A | ||
| >7 EMERGING TECHNOLOGY CATEGORIES | 1500 | 0 | N/A | ||
| SUBTOTAL SCORE FOR SECTION L.5.2.4.3 ONLY: | 0 | ||||
| L.5.2.4.4 | Engaging Small Business with Emerging Technology Experience | ||||
| Does the value for the identified project meet the listed threshold? SCORING CREDIT IS LIMITED TO A MAXIMUM OF FIVE ENGAGEMENTS FOR EMERGING TECHNOLOGY. Fill in the Small Business Name and Emerging Technology as applicable. Type the word Yes or No in Column C for EACH project. | |||||
| Are you a small business? Type the word Yes or No in Column C. If yes, no other action in this section is needed | 1000 | 0 | |||
| Total for Small Business | 0 | ||||
| If you are other than small business (OTSB) enter up to five (5) Small Business Emerging Technology Engagments. Type the word Yes or No in Column C | |||||
| Small business 1 ET: | 200 | 0 | |||
| Small business 2 ET: | 200 | 0 | |||
| Small business 3 ET: | 200 | 0 | |||
| Small business 4 ET: | 200 | 0 | |||
| Small business 5 ET: | 200 | 0 | |||
| Small Business ET OTSB subtotal | 0 | ||||
| SUBTOTAL SCORE FOR SECTION L.5.2.4.4 ONLY: | 0 | ||||
| L.5.3 | PAST PERFORMANCE | ||||
| L.5.3 | PAST PERFORMANCE FOR PRIMARY NAICS CODE RELEVANT EXPERIENCE PROJECTS | ||||
| Do the submitted projects under L.5.2.2 demonstrate a "positive" or "negative" past performance rating? Please see Section L.5.3.2 when unable to obtain a past performance report for "Neutral." Please see Section L.5.3.3 for selection of "Negative with Narrative." Make the appropriate selection from the pull down. | |||||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1 OF 7] | Choose 1 | 2500 | 0 | ||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 2 OF 7] | Choose 1 | 2500 | 0 | ||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 3 OF 7 ] | Choose 1 | 2500 | 0 | ||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 4 OF 7] | Choose 1 | 2500 | 0 | ||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 5 OF 7] | Choose 1 | 2500 | 0 | ||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 6 OF 7] | Choose 1 | 2500 | 0 | ||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 7 OF 7] | Choose 1 | 2500 | 0 | ||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] | ERROR:#REF! | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.3 ONLY: | 0 | ||||
| L.5.4 | SYSTEMS, CERTIFICATIONS, AND CLEARANCES | ||||
| Systems: | |||||
| Does the Offeror have each of the following? Type the word Yes or No in Column C. | |||||
| L.5.4.1 | Adequate Accounting System DCMA / DCAA / CFA Audited and Adequate | 6000 | 0 | ||
| Adequate Accounting System CPA Audited & Acceptable | 3000 | 0 | |||
| L.5.4.2 | Approved Purchasing System DCMA / CFA Reviewed and Approved | 1500 | 0 | ||
| Approved Purchasing System CPA Reviewed & Acceptable | 750 | 0 | |||
| L.5.4.3 | Current FPRA, FPRR, Approved Billing Rates, and/or Final Indirect Cost Rates | 300 | 0 | ||
| L.5.4.4 | EVMS ANSI/EIA Standard-748 | 100 | 0 | ||
| L.5.4.5 | Acceptable Estimating System DCMA / DCAA / CFA Audited and Approved | 200 | 0 | ||
| Acceptable Estimating System CPA Audited & Acceptable | 100 | 0 | |||
| SUBTOTAL SCORE FOR SECTIONS L.5.4.1 through L.5.4.5 ONLY: | 0 | ||||
| L.5.4.6 through L.5.4.9 | Industry Certifications: | ||||
| Does the Offeror have each of the following? Type the word Yes or No in Column C. | |||||
| L.5.4.6 | CMMI - SELECT HIGHEST LEVEL APPLICABLE | ||||
| CMMI - SVC or DEV - LEVEL III OR GREATER | 1500 | 0 | |||
| CMMI - SVC or DEV LEVEL II | 1000 | 0 | |||
| ISO - SELECT ALL APPLICABLE | |||||
| L.5.4.7 | ISO 9001:2015 | 1500 | 0 | ||
| L.5.4.8 | ISO/IEC 20000-1:2018 | 1500 | 0 | ||
| L.5.4.9 | ISO/IEC 27001:2013 or ISO/IEC 27001:2022 | 1500 | 0 | ||
| SUBTOTAL SCORE FOR SECTIONS L.5.4.6 through L.5.4.9 ONLY: | 0 | ||||
| L.5.4.10 | Government Facility Clearances: | ||||
| Does the Offeror have each of the following? Type the word Yes or No in Column C. SELECT HIGHEST LEVEL APPLICABLE. | |||||
| Top Secret | 3500 | 0 | |||
| Secret | 2000 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.4.10 | 0 | ||||
| L.5.5 | RESPONSIBILITY (Pass/Fail - No Points Assigned) | ||||
| L.5.5.1 | GSA Form 527 | N/A | N/A | ||
| L.5.5.2 | C-SCRM | N/A | N/A | ||
| L.5.6 | ORGANIZATIONAL RISK ASSESSMENT | ||||
| Has the Offeror previously performed in the proposed business arrangement? Type the word Yes or No in Column C. | |||||
| L.5.6 | Offeror has previously performed in the proposed business arrangement for Primary NAICS Code Relevant Experience Project 1 of 7 | 1000 | 0 | ||
| Offeror has previously performed in the proposed business arrangement for Primary NAICS Code Relevant Experience Project 2 of 7 | 1000 | 0 | |||
| Offeror has previously performed in the proposed business arrangement for Primary NAICS Code Relevant Experience Project 3 of 7 | 1000 | 0 | |||
| Offeror has previously performed in the proposed business arrangement for Primary NAICS Code Relevant Experience Project 4 of 7 | 1000 | 0 | |||
| Offeror has previously performed in the proposed business arrangement for Primary NAICS Code Relevant Experience Project 5 of 7 | 1000 | 0 | |||
| Offeror has previously performed in the proposed business arrangement for Primary NAICS Code Relevant Experience Project 6 of 7 | 1000 | 0 | |||
| Offeror has previously performed in the proposed business arrangement for Primary NAICS Code Relevant Experience Project 7 of 7 | 1000 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.6 ONLY: | 0 | ||||
| L.5.7 | SUSTAINABILITY RELATED DISCLOSURES | ||||
| Has the Offeror provided the Public Disclosures for Green House Gas Emissions and Reduction Goals Attestation? Type the word Yes or No in Column C. | |||||
| L.5.7.1 | Public Disclosure of Greenhouse Gas Emissions and Reduction Goals - Attestation | 1750 | 0 | ||
| SUBTOTAL SCORE FOR SECTION L.5.7 ONLY: | 0 | ||||
| TOTAL POINTS SCORED: | 0 |
Sheet1
| Choose 1 |
| Positive |
| Neutral |
| Negative |
| Negative with Narrative |
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