Alliant 3 Attachment J.P-1_Document_Verification_and_Self_Scoring_Work_2022-06 - M-6 - A3 Only.xlsx
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- 47QTCK22N001
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A3 Self Score
| Alliant 3 Unrestricted GWAC | |
| Solicitation Number: TBD | |
| Attachment J.P-1 | |
| DOCUMENT VERIFICATION AND SELF SCORING WORKSHEET - (Revised June 12, 2022) | |
| 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), e.g.,CompanyName.VOL1.TOC.pdf Reference L.4 PROPOSAL FORMAT TABLE |
| L.4 | VOLUME 1 – General | ||||
| L.4 | Table of Contents | N/A | N/A | ||
| L.5.1.1 | SF33 (name, address, and acknowledgement of all amendments) | N/A | N/A | ||
| L.5.1.2 | Document Verification And Self Scoring Worksheet | N/A | N/A | ||
| L.5.1.3 | Individual Subcontracting Plan | N/A | N/A | ||
| L.5.1.4 | Meaningful Relationship Commitment Letters (MRCL) | N/A | N/A | ||
| L.5.1.5 | Existing Joint Venture or Partnership Agreement | N/A | N/A | ||
| L.5.1.5-Alt | Small Business CTA (Small Busines CTAs Only) | 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.5.2 | VOLUME 2 – RELEVANT EXPERIENCE | ||||
| L.5.2.2 | NAICS 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.5.2.2.1 NAICS Code Table? Type the word Yes or No in Column C for EACH project. | |||||
| Project 1: | 2500 | 0 | |||
| Project 2: | 2500 | 0 | |||
| Project 3: | 2500 | 0 | |||
| Project 4: | 2500 | 0 | |||
| Project 5: | 2500 | 0 | |||
| Project 6: | 2500 | 0 | |||
| Project 7: | 2500 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2. ONLY: | 0 | ||||
| L.5.2.2.2 | NAICS 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 $35 Million but less than $100 Million | 500 | 0 | |||
| Project Value greater than or equal to $100 Million but less than $275 Million | 1000 | 0 | |||
| Project Value greater than or equal to $275 Million | 1500 | 0 | |||
| NAICS Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., NAICS 1] | |||||
| Project Value greater than or equal to $35 Million but less than $100 Million | 500 | 0 | |||
| Project Value greater than or equal to $100 Million but less than $275 Million | 1000 | 0 | |||
| Project Value greater than or equal to $275 Million | 1500 | 0 | |||
| NAICS Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., NAICS 1] | |||||
| Project Value greater than or equal to $35 Million but less than $100 Million | 500 | 0 | |||
| Project Value greater than or equal to $100 Million but less than $275 Million | 1000 | 0 | |||
| Project Value greater than or equal to $275 Million | 1500 | 0 | |||
| NAICS Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., NAICS 1] | |||||
| Project Value greater than or equal to $35 Million but less than $100 Million | 500 | 0 | |||
| Project Value greater than or equal to $100 Million but less than $275 Million | 1000 | 0 | |||
| Project Value greater than or equal to $275 Million | 1500 | 0 | |||
| NAICS Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., NAICS 1] | |||||
| Project Value greater than or equal to $35 Million but less than $100 Million | 500 | 0 | |||
| Project Value greater than or equal to $100 Million but less than $275 Million | 1000 | 0 | |||
| Project Value greater than or equal to $275 Million | 1500 | 0 | |||
| NAICS Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., NAICS 1] | |||||
| Project Value greater than or equal to $35 Million but less than $100 Million | 500 | 0 | |||
| Project Value greater than or equal to $100 Million but less than $275 Million | 1000 | 0 | |||
| Project Value greater than or equal to $275 Million | 1500 | 0 | |||
| NAICS Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., NAICS 1] | |||||
| Project Value greater than or equal to $35 Million but less than $100 Million | 500 | 0 | |||
| Project Value greater than or equal to $100 Million but less than $275 Million | 1000 | 0 | |||
| Project Value greater than or equal to $275 Million | 1500 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2.2 ONLY: | 0 | ||||
| L.5.2.2.3 | NAICS Relevant Experience Project - 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] - Funding Agency ID | 500 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] - Funding Agency ID | 500 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] - Funding Agency ID | 500 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] - Funding Agency ID | 500 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] - Funding Agency ID | 500 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] - Funding Agency ID | 500 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] - Funding Agency ID | 500 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2.3 ONLY: | 0 | ||||
| L.5.2.2.4 | NAICS Relevant Experience Project with Cost-Reimbursement: | ||||
| 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] | 2000 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] | 2000 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2.4 ONLY: | 0 | ||||
| L.5.2.2.5 | NAICS Relevant Experience Project - Fair Opportunity Task Order Award Against a MA/IDIQ Contract | ||||
| Are any projects task orders awarded against a Multiple Award/Indefinite-Delivery, Indefinite Quantity (MA/IDIQ) Contract that provided for fair opportunity (competed) under FAR Subpart 16.505? 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] | 1500 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] | 1500 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2.5 ONLY: | 0 | ||||
| L.5.2.2.6 | NAICS Relevant Experience Project in a Foreign Location: | ||||
| Do any projects involve work 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] - LOCATION | 1500 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2.6 ONLY: | 0 | ||||
| L.5.2.3 | Emerging Technology Relevant Experience Projects: (The submitted projects must meet the conditions listed in L.5.2.3.) | ||||
| Is project being submitted for the identified Emerging Technology from L.5.2.3.3 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.5.2.3 ONLY: | 0 | ||||
| L.5.2.3.2 | Breadth of Emerging Technology Relevant Experience | ||||
| Do the submitted projects under L.5.2.3 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.5.2.3.2 ONLY: | 0 | ||||
| L.5.2.3.3 | 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 | |||
| Total Small Business Emerging Technology Engagment score | 0 | ||||
| SUBTOTAL SCORE FOR SECTION L.5.2.3.X ONLY: | 0 | ||||
| L.5.3 | VOLUME 3 – PAST PERFORMANCE | ||||
| L.5.3 | PAST PERFORMANCE FOR RELEVANT EXPERIENCE PROJECTS | ||||
| Do the submitted projects under L.5.2.2 demonstrate positive or neutral relevant past performance? Type the word Yes or No in Column C for each NAICS Project submitted. Include Negative Past Performance Narrative, if applicable. | Enter Responses Below | 17500 | 17500 | ||
| Enter the Number of Total NAICS Projects Submitted with Proposal (1 to 7) | |||||
| Value of Each NAICS Project Submitted (Do not Enter number) | 0 | ||||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] | 0 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] | 0 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] | 0 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] | 0 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] | 0 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] | 0 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] | 0 | 0 | |||
| Project [FILL IN NAICS PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., Project 1] | 0 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.3 ONLY: | 0 | ||||
| L.5.4 | VOLUME 4 – SYSTEMS, CERTIFICATIONS, AND CLEARANCES | ||||
| L.5.4.1 through L.5.4.5 | Systems: | ||||
| Does the Offeror have each of the following? Type the word Yes or No in Column C. | |||||
| L.5.4.1 | Adequate Cost Accounting System | 5500 | 0 | ||
| L.5.4.2 | Approved Purchasing System | 1500 | 0 | ||
| L.5.4.3 | Current FPRA, FPRR, and/or Approved Billing Rates | 300 | 0 | ||
| L.5.4.4 | Acceptable Estimating System | 200 | 0 | ||
| L.5.4.5 | EVMS ANSI/EIA Standard-748 | 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 | 1500 | 0 | ||
| L.5.4.8 | ISO 20000 | 1500 | 0 | ||
| L.5.4.9 | ISO/IEC 27001 | 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.5.7 | VOLUME 5 – ORGANIZATIONAL RISK ASSESSMENT | ||||
| L.5.1.5-Alt, | Has the Offeror previously performed in the proposed business arrangement? Type the word Yes or No in Column C. | ||||
| or L.5.7.1 | The Offeror has previously performed in the proposed business arrangement. | 7500 | 0 | ||
| SUBTOTAL SCORE FOR SECTIONS L.5.4.1 through L.5.4.5 ONLY: | 0 | ||||
| L.5.7 | VOLUME 7 – Responsibility | ||||
| L.5.7.1 | GSA Form 527 | N/A | N/A | ||
| TOTAL POINTS SCORED: | - 0 |
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