A02.12 PWS - VTN - Content and Maintenance (final).docx
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Controlled Unclassified Information (CUI) – Acquisition Sensitive
22 JULY 2022
Value to the Nation: Website Maintenance and Content Development
Performance Work Statement (PWS)
1. BACKGROUND AND PURPOSE
The U.S. Army Corps of Engineers (USACE) Institute for Water Resources (IWR) was formed to provide forward-looking analysis and research in developing planning methodologies to aid the Civil Works program. IWR is a special element of the USACE, devoted to water resources research and development. IWR supports the Civil Works mission of the USACE with the development of methods and tools for planning, analysis, and evaluation. IWR is located at the Humphreys Engineer Center, Fort Belvoir, Virginia, approximately 15 miles from the District of Columbia.
Through the USACE Civil Works program, the Nation has made a series of investments in the development of its water resources. IWR has developed methods for estimating the value produced by the following USACE Civil Works programs: Navigation (Inland and Deep-Draft), Flood Risk Management, Hydropower, Water Supply, and Recreation. The estimate of value provided by each of these programs is communicated to the public through the Value to the Nation Fast Facts webpages and brochures. Via the Fast Facts website (https://www.iwr.usace.army.mil/Missions/Value-to-the-Nation/Fast-Facts/), NED benefit estimates and other relevant data are available at the district, division, state, and national levels for the each of the Civil Works programs noted above. Some programs have additional levels available, such as the project- and watershed-level detail. In addition to the NED benefit estimates, the Value to the Nation Fast Facts website also provides information related to the value of USACE Capital Stock. The Capital Stock webpages contain information on capital stock value (broken out into the following infrastructure categories: Navigation and Dredging, Flood Risk Management, Mississippi River & Tributaries, and Multipurpose), infrastructure age, and descriptions of the methods used to estimate value.
Fast Facts reports are retrievable by selecting a given business line/category, then choosing the level at which a user would like to view the data. In general, Fast Facts reports are available at the national, state, division, district, watershed, and project levels. Reports for Recreation are also available at the congressional district level. Reports for Flood Risk Management are only available at the national, state, division, and district levels.
The primary objective of this contract is for the contractor to update the content of Value to the Nation narratives and Fast Facts – both NED benefit and Capital Stock estimates – for online posting and website maintenance. Using data and any additional information provided by USACE, as available, the Contractor will develop new Fast Facts and narratives for each business line. Additionally, as a secondary objective and as permitted by time and labor, the contractor will assist the USACE Value to the Nation Team in additional analyses and updates throughout the contract period of performance, including updating the brochures/’fact sheets’, or the like.
2. SCOPE
The primary objective of this contract is for the contractor to update the content of Value to the Nation narratives and Fast Facts – both NED benefit and Capital Stock estimates – on the Value to the Nation webpages and to provide website maintenance. Using data and any additional information provided by USACE, as available, the Contractor will develop new Fast Facts and narratives for each business line. Additionally, as a secondary objective, the contractor will assist the USACE Team in additional analyses and updates related to the Value to the Nation throughout the contract period of performance, including updating the brochures/’fact sheets’ and providing website traffic data.
3. GENERAL REQUIREMENTS
The Contractor should be familiar with the Civil Works Program and the major business lines of USACE and have the following qualifications:
a. Demonstrable knowledge of the Value to the Nation effort, specifically the Value to the Nation Fast Facts websites and brochures, their purpose, content, application, and development history;
b. Demonstrable capacity to deliver work products in accordance with acceptably-negotiated schedule;
c. Knowledge of USACE processes and guidance on National Economic Development (NED) benefit estimation procedures, USACE data systems, and USACE Public Affairs standards and regulations;
d. Technical writing skills and experience. Familiarity with USACE PAO branding standards.
Additionally, the Contractor should also meet and comply with the following IT standards:
· Promote the use of plain language, in accordance with the Plain Language Act of 2010
· Use the USACE PAO branding guide and website visual
· Maximize the use of the government style guide as applicable: https://playbook.cio.gov/designstandards/
· Ensure any newly created webpages meet digital government website requirements (http://www.digitalgov.gov/resources/checklist-of-requirements-for-federal-digital-services/)
3.1. Non-Personal Services
The contractor shall provide strictly non-personal services and contractor employees are not subject to direct supervision and control by the Government. The contractor shall advise and support the Government but shall not make final decisions or certifications on behalf of the Government nor perform any inherently governmental functions. The contractor and its employees shall not represent the Government nor appear to represent the Government in performance of these contract services. Contractor personnel shall clearly identify themselves as contractor employees in all interactions during contract performance.
3.2. Place of Performance
The work will be performed at the contractor’s physical site
3.3. Period of Performance
The period of performance is from the date of contract award (DAC) through 30 SEPTEMBER 2023. An additional one (1) year may be possible via options.
3.4. Materials
All materials, minus expendable supplies, purchased by the Contractor with funds from this contract and used under this contract, become and remain the property of the Government.
3.5. Travel
The contractor shall provide services necessary to plan and schedule travel and travel shall be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46. The contractor shall be reimbursed for actual allowable costs and not to exceed the amount allowed in the Joint Travel Regulations (JTR). No fee is allowable on travel costs. One trip to the DC metro area and one trip to Vicksburg, MS is anticipated.
3.6. Security
This work will be UNCLASSIFIED and facility access is not required.
4. PERFORMANCE REQUIREMENTS (TASK AREAS)
4.1. Task 1: Update and Develop Content for Webpages and Fast Facts Updated data, including NED benefit estimates and Capital Stock estimates, for each business line will be provided to the Contractor via Microsoft Excel spreadsheets. Under Task 1, the Contractor, using the updated data, is responsible for updating the related content for use on the Fast Facts webpages, for both the Value to the Nation (or NED Benefits Estimates) and Capital Stock Estimates, within 21 calendar days. Please note that the data for each business line will likely be ready and provided to the Contractor at various times; therefore, this process will be iterative. For each business line data received, the Contractor is expected to make updates to the webpage within 21 days, even if there is overlap on multiple business lines. For example, if updated data for two business lines were provided at the same time, the Contractor will have 21 calendar days to update the contents for both business lines. The 21 calendar days will include any back-and-forth reviews between the Contractor and USACE Team. Additionally, under Task 1, the Contractor will perform routine maintenance efforts, including making sure all contents are in its correct location, all links function properly, etc.
The Fast Facts pages and related information for each business line will likely need to be updated once per USACE fiscal year. Routine maintenance efforts should be an ongoing, routine effort throughout the fiscal year.
4.2. Task 2: Additional Updates – Brochures/Fact Sheets, Website Traffic Analyses The tasks outlined under this are secondary and minor, and they should not require significant time and effort. The Contractor, using the updated data provided by the USACE Team, will be responsible to update the brochures/fact sheets for all the business lines. This is in addition to updating the contents on the webpages. This effort will include updating statistics, any figures, and graphics, as well as narratives within the brochures/fact sheets based on the latest available data provided by the USACE Team. These brochures/fact sheets are designed for quick, marketing material. Additionally, the Contractor will provide the USACE team, as permitted by time and labor, any additional analyses and updates, including website traffic data analytics throughout the year.
Once the USACE Team puts in a request for additional analyses and/or updates, the Contractor shall provide drafts within 14 calendar days. Once approved by the USACE Team member, the Contractor shall post it on the appropriate section of the webpage within 7 calendar days for any contents that need to be uploaded to the webpage. Website traffic data, for instance, would not need to be posted to the webpage.
5. DELIVERABLES AND DELIVERY SCHEDULE
| Activity |
| Deliverables |
| Due Date |
| Task 1 |
| Update content to the VTN NED Benefits Estimates and Capital Stock Estimates and upload to VTN Fast Facts webpages for each business line |
| NLT 21 calendar days after receiving data (including back-and-forth review between Contractor and USACE Team) |
| Task 2 |
| Additional updates upon request, including brochures/fact sheets and website traffic data |
| Draft NLT 14 calendar days after receiving request; Final version posted online or submitted NLT 7 calendar days after receiving comments from USACE Team |
NOTE: Data for each business line will be sent to the Contractor separately and at various times throughout the period of performance
6. PERFORMANCE REQUIREMENTS SUMMARY (PRS)
| Performance Standard |
| Acceptable Quality Level |
| Incentive/Remedy |
| The contractor will update information stored in Fast Facts database and all additional related Fast Facts webpages. |
| The contractor will provide high quality updates that align with the data and information provided by USACE and ensure the integrity of the database. |
| Re-perform/correct at no cost to the government. |
| The contractor will develop content related to the available information for each business line. |
| The contractor will provide content that is appropriately focused, accurate, and helpful to viewers. |
| Re-perform/correct at no cost to the government. |
| Complete/Relevant |
| 100% of the time |
| Re-perform/correct at no cost to the government. |
| Compliant with applicable standards |
| 100% of the time |
| Re-perform/correct at no cost to the government. |
Deliverables completed in accordance with Schedule
| 95% of the time |
| Re-perform/correct at no cost to the government. |
| Early identification of problems and/or corrective actions. Report to gov’t within 2 days of discovery. |
| 90% of the time |
| Re-perform/correct at no cost to the government. |
| Operational/Effective |
| 100% of the time |
| Re-perform/correct at no cost to the government. |
7. APPLICABLE DOCUMENTS
N/A
8. CONTRACTING OFFICER REPRESENTATIVE AND/OR TECHNICAL POINT OF CONTACT (TPOC)
A technical point of contact (TPOC) will be appointed for this contract. The TPOC has no authority to direct the contractor in any way to alter the contractual obligation. The contracting officer is the only individual authorized to make changes to the contract.
9. INVOICING
The contractor is authorized to invoice as frequently as monthly, or as work is performed, or for the entire cost after all required tasks have been completed. Invoices will be submitted electronically. The invoice should include a summary of work completed.
Invoices should be sent to the following email addresses. Which ensures that a copy goes to the USACE finance office and a copy to the IWR Budget Officer:
CEFC-Q0Invoices@usace.army.mil DLL-CEIWRCONTRACT@usace.army.mil
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