Special Notice and Go No-Go Criteria Response Form (May 25 2021).docx

DOCX document 38 KB Posted

Attached to
Integrated Professional Acquisition Support Services 2. 0 (iPASS 2. 0)
Solicitation number
50310221R0008
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About this file

This document is a Go/No-Go criteria response form from the Securities and Exchange Commission relating to solicitation 50310221R0008 for Integrated Professional Acquisition Support Services 2.0 (iPASS 2.0). Potential offerors must demonstrate experience through a recent contract from April 2018 to present with at least 150 contractor personnel, which can be through a single contract or multiple task orders against the same parent contract. The accuracy of the reference information provided will be verified. Offerors must respond yes or no to having the required experience and provide details including the name of the prime or wholly owned subsidiary, performance period, contract number, number of personnel by task order or call order totaling at least 150, description of services, and agency point of contact by the deadline of June 1, 2021 to be eligible to submit a proposal.

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Other files

File Type Posted
50310221R00008-0005.pdf PDF
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50310221R0008-0004.pdf PDF
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Attachment L-8.2.2.4- TO Pricing Template, revised 5.6.2021.xlsx XLSX spreadsheet
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Attachment L.8.2.2-- IDIQ Pricing Template (Ordering Period 3), Rev 5.6.2021.xlsx XLSX spreadsheet
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Attachment L.8.2.2-- IDIQ Pricing Template (Ordering Period 5), Rev 5.6.2021.xlsx XLSX spreadsheet
Attachment L.8.2.2-- IDIQ Pricing Template (Ordering Period 1), Rev 5.6.2021.xlsx XLSX spreadsheet
Special Notice and Go No-Go Criteria Response Form Rev 5.6.2021.docx DOCX document
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Attachment L.8.2.2-- IDIQ Pricing Template (Ordering Period 6).xlsx XLSX spreadsheet
Attachment L.8.2.2-- IDIQ Pricing Template (Ordering Period 1).xlsx XLSX spreadsheet
Attachment L.8.2.2-- IDIQ Pricing Template (Ordering Period 8).xlsx XLSX spreadsheet
Attachment 3 - iPASS 2.0 _ Labor Category Descriptions_4.14.2021.pdf PDF
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Attachment L.8.2.2-- IDIQ Pricing Template (Ordering Period 4).xlsx XLSX spreadsheet
Attachment 6- Contractor Personnel Qualifications Determination.pdf PDF
Attachment L-8.2.2.4- TO Pricing Template.xlsx XLSX spreadsheet
Attachment L-4.1(1)- iPASS 2.0 Questions for IDIQ Template.docx DOCX document
Attachment 5- OCIE Ethics Requirements for Contractors.pdf PDF
Attachment L.8.2.2-- IDIQ Pricing Template (Ordering Period 10).xlsx XLSX spreadsheet
Special Notice and Go No-Go Criteria Response Form.docx DOCX document
Attachment 1- Non-Disclosure Agreement - Contractor Entity.pdf PDF
Attachment L.8.2.2-- IDIQ Pricing Template (Ordering Period 5).xlsx XLSX spreadsheet
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Attachment L.8.2.2-- IDIQ Pricing Template (Ordering Period 9).xlsx XLSX spreadsheet
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Text version

SPECIAL NOTICE

50310221R0008 Phase 1: Go/No-Go Factor (May 25, 2021)

Potential Offerors are hereby advised that meeting 100% of the Go/No Go Factor is required for further consideration. Offerors that are unable to meet the following, at the time of submission are encouraged to STOP, as the Government will rate any submission received as “No-Go” and will not consider any proposal received for contract award. The Government will not reimburse/pay any costs that may be associated with the development and/or submission of any documents as a result of this solicitation.

Go/No-Go Factor: Experience

SUBMISSION INSTRUCTIONS:

Potential Offerors shall submit the Go/No-Go Criteria Response Form along with supporting documentation to BanfieldS@sec.gov and GladdenD@sec.gov NO LATER THAN 12:00 PM EST June 1, 2021. Submissions after this date will not be accepted.

The Government will review the potential Offeror’s Go/No-Go Criteria Response Form and supporting documentation and will respond to the submission with a “Go” or “No-Go” rating.

A “Go” rating will result in an invitation for the potential Offeror to continue participating in the acquisition. A “No-Go” rating will result in the potential Offeror’s immediate removal from further consideration.

The Government will only accept proposals (technical and price) in response to solicitation 50310221R0008 from Offerors who have received a “Go” rating.

Go/No-Go Criteria Response Form

The SEC requires that potential Offerors clearly demonstrate their organization’s ability to meet the Go/No-Go Factor before being cleared to participate further in solicitation 50310221R0008.

Go/No-Go Factor:

Offeror shall provide one (1) recent (within the performance period of April 2018 to present) example, in the form of a contract, with at least 150 Contractor personnel. This requirement can be satisfied by a stand-alone contract or multiple orders (Task Orders or Call Orders) placed against the same singular parent contract (IDIQ or BPA). See example below for clarity:

This requirement shall only be satisfied by the prime or a subsidiary/affiliate (Prime and Subsidiary must be wholly owned by the same parent company/corporation). Any reliance on subsidiary experience is permitted only where the subsidiary will play a substantial role in the performance of the contract resulting from this solicitation.

IDIQ Contract - 12345-18-D-0001 Award Date – September 25, 2018

Service Description – Enterprise Professional Services Support

Task Order Number
Number of Contractor Personnel Assigned
12345-18-D-0001/ Task Order 1234518F0002; POP – 10/1/18 to 09/30/23
35

12345-18-D-0001/ Task Order 1234519F0002;

POP – 10/1/19 to 09/30/24

12345-18-D-0001/ Task Order 1234520F0002;

POP – 10/1/20 to 09/30/25

Total
183

The Government reserves the right to contact customers identified in the submission and solicit further information about performance as it relates to quality, timeliness, cost, and business relationship. The accuracy of this data, which shall include name(s), title(s), telephone number(s) and email address(es) of the points of contact, dates of performance, and contract/task order number are the full responsibility of the Offeror and inaccuracy may result in non-consideration of the reference.

The Government may choose to evaluate publicly available reports, data from the Past Performance Information Retrieval System (PPIRS), and/or other Government agencies in order to evaluate the completeness and accuracy of the Offeror’s submission.

Offeror has the experience, and supporting documentation is attached.
Yes

No

If yes, provide the name of the awardee (prime or subsidiary must be wholly owned by the same company/corporation), performance period, contract number, task or call order number(s), number of contracted personnel against each contract/task order/call order totaling at least 150, brief description of services, and agency Point of Contact with email and phone number.

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