Special Notice and Go No-Go Criteria Response Form Rev 5.11.2021.docx

SPECIAL NOTICE

50310221R0008 Phase 1: Go/No-Go Factors (May 11, 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 the 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 1: Experience

Go/No-Go Factor 2: Financial Responsibility

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 May 18, 2021. Submissions after this date will not be accepted.

Go/No-Go Factor submission shall be labeled Go, No-Go Factor - company’s name (ie Go, No-Go Factor- ABC Services), and shall be independent of the Offeror’s Technical and Price Proposals.

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 Go/No-Go Factors 1 and 2 before being cleared to participate in solicitation 50310221R0008.

Go/No-Go Factor 1:

Offeror shall provide one (1) recent example, in the form of a contract, with at least 150 Contractor personnel. This requirement shall only be satisfied by the prime or a subsidiary (Prime and Subsidiary must be wholly owned by the same company/corporation). The recent performance period shall be April 2018 to present. This requirement can be satisfied through 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:

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

Service Description – Enterprise Professional Services Support

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

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.

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.

Go/No-Go Factor 2: Financial Responsibility

The Offeror shall have at least $9 Million in line(s) of credit and shall provide evidence.

This requirement can only be satisfied by the prime.

No

Summarize each line of credit used to satisfy this requirement below, providing the name of the financial institution and the value of each line of credit.

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