Attachment M Performance Requirements Summary (PRS).docx

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Request for Proposal Sesame Street for Military Families (SSM4F)
Solicitation number
47QFCA23R0050
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This document is a Performance Requirements Summary outlining the requirements for providing project management, website hosting, mobile application services, marketing and promotional services, outcome evaluation, expanded content delivery, and partnership implementation tasks in support of the Sesame Street for Military Families program. Key requirements include providing monthly status reports, weekly status meetings, trip reports, quality management plans, and promotional materials. Acceptable performance levels range from 92% to 100% for timely and accurate completion of the outlined tasks. The General Services Administration Federal Acquisition Service Assisted Acquisition Services Federal Systems Integration and Management Center is the contracting agency, and performance will be monitored through inspection of documentation in the Contractor Performance Assessment Reporting System with positive or negative assessments impacting the contractor's fixed fee.

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File Type Posted
AMENDMENT 01_RFP SS4MF_08.08.2023 Final.docx DOCX document
Sesame Workshop RFP 47QFCA23R0050 QandA.pdf PDF
SF 30 Amendment 01_47QFCA23R0050.pdf PDF
Justification and Approval_ SS4MF 47QFCA23R0050_June2023.pdf PDF
Attachment A COR Designation Letter.docx DOCX document
Attachment N Letter of Commitment Template.docx DOCX document
Attachment E Corporate Non-Disclosure Agreement (NDA).docx DOCX document
Attachment F_DRAFT QASP.docx DOCX document
Attachment B Monthly Status Report.docx DOCX document
Attachment K Key Personnel Qualification Matrix.docx DOCX document
Attachment H Deliverable Acceptance-Rejection.docx DOCX document
Attachment I_Consent to Purchase Template 04-07-2023.xlsx XLSX spreadsheet
SF33_RFP 47QFCA23R0050.pdf PDF
Attachment L Travel Authorization Request (TAR) Updated Template 02-02-2022.xlsx XLSX spreadsheet
Attachment J Project Staffing Plan (PSP) Updated Template 05-10-2022.xlsx XLSX spreadsheet
Attachment C Trip Report Template.docx DOCX document
RFP Cover Letter 47QFCA23R0050 SSM4F_2Aug23.pdf PDF
Attachment D OCI Statement.docx DOCX document
Attachment O_ 47QFCA23R0050 Cost_Price Excel Workbook.xlsx XLSX spreadsheet
Attachment G Problem Notification Report.docx DOCX document
RFP SS4MF_47QFCA23R0050 2Aug23.docx DOCX document
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ATTACHMENT M

PERFORMANCE REQUIREMENTS SUMMARY

Required Services Tasks
Performance Standards
Acceptable Quality Level
Methods of Surveillance
Result

C.4.1 TASK 1 – PROVIDE PROJECT MANAGEMENT

SUBTASK 1 - Accounting for Service Contract Reporting (Section C.4.1.1)

Report all contractor labor hours (including subcontract labor hours) required for performance of services provided under this contract shall be reported at www.sam.gov NLT 10/31 of each Calendar year.
100% completed timely
100% Inspection
Positive / Negative documentation in CPARS

SUBTASK 2- Coordinate Annual Kick Off Meeting (Section C.4.1.2)

Conduct Annual Kick-off meeting in accordance with section C.4.1.2.

100% completed timely
100% Inspection
Positive / Negative documentation in CPARS

SUBTASK 3 – Prepare a Monthly Status Report (Section C.4.1.3)

Report received by the 10th calendar day of the following month.
92% of reports accurately depict current status
100% Inspection
Positive / Negative documentation in CPARS

SUBTASK 4 - Convene Weekly Status Meetings (Section C.4.1.4)

Meeting minutes delivered 5 workdays after each meeting
92% of reports accurately depict current status
100% Inspection
Positive / Negative documentation in CPARS

SUBTASK 5 - Prepare Trip Reports (Section C.4.1.5) Trip reports submitted within 10 workdays following completion of each trip Comment by Author: SAR 6/26

Why are we duplicating the PWS here? Shouldn't it be more of a summary

92% completed timely
100% Inspection
Positive / Negative documentation in CPARS and Reduction of Fixed Fee

SUBTASK 6: Provide Quality Management Plan (QMP) (Section C.4.1.6)

Provide, update, and maintain a QMP IAW section C.4.1.6
100% Completed timely
100% Inspection
Positive / Negative documentation in CPARS and Reduction of Fixed Fee

SUBTASK 7: Transition Out (Section C.4.1.7)

Compliance with contract terms and adherence to approved transition out plan.
100% delivery on time and compliance with contract
100% Inspection
Positive / Negative documentation in CPARS and Reduction of Fixed Fee

C.4.2 TASK 2 – PROVIDE WEBSITE HOSTING

TASK 2 – Provide Website Hosting (Section C.4.2)

Provide hosting and functionality for the SS4MF website IAW Section C.4.2
99.9% availability
100% Inspection
Positive / Negative documentation in CPARS

C.4.3 TASK 3 - PROVIDE MOBILE APPLICATION SERVICES

TASK 3 – Provide Mobile Application Services (Section C.4.3)

Provide mobile application services support for mobile application systems availability
99.9% availability
100% Inspection
Positive / Negative documentation in CPARS

C.4.4 TASK 4 – MARKETING AND PROMOTIONAL SERVICES

TASK 4 - Marketing& Promotional Services (Section C.4.4)

Provide Monthly Final Campaign Plan metrics
92% completed timely
100% Inspection
Positive / Negative documentation in CPARS

SUBTASK 1 – Promotional Items (Section C.4.4.1) Obtain Government approval of promotional items Comment by Author: SAR 6/26

Not sure how this metric of obtaining Gvt approval follows within 10 days of receiving Gvt approval ….

If we are trying to say that the promotional materials are delivered within 10 day - that might be a problem depending on the lead time for delivery

100% delivery on time and compliance with contract
100% Inspection
Positive / Negative documentation in CPARS

SUBTASK 2 - Printing (Section C.4.4.2) Obtain Government approval of printing items Comment by Author: SAR 6/26

Not sure how this metric of obtaining Gvt approval follows within 10 days of receiving Gvt approval ….

If we are trying to say that the printed materials are delivered within 10 day - that might be a problem depending on the lead time for delivery - especially since our contract says that MC&FP will be ordering any print material from the GPO. If we are talking about having the final order ready for submission by MC&FP to GPO maybe...

100% delivery on time and compliance with contract
100% Inspection
Positive / Negative documentation in CPARS

C.4.5 TASK 5 – OUTCOME EVALUATION / NEEDS ASSESSMENT PLAN

TASK 5 - Outcome Evaluation / Needs Assessment Plan & Assessment Report (C.4.5)

Delivery of Draft/Final Plans
95% completed timely
100% Inspection
Positive / Negative documentation in CPARS

C.4.6 TASK 6 – EXPANDED CONTENT / DELIVERY SYSTEMS FOR WEBSITE AND MOBILE APPS

TASK 6 -

Expanded Content/Delivery Systems for Website and Mobile Apps (Section C.4.6)

Updates and content added
95% completed timely
100% Inspection
Positive / Negative documentation in CPARS

C.4.7 TASK 7 – PARTNERSHIPS AND IMPLEMENTATIONS

TASK 7 - Partnerships & Implementations (Section C.4.7)

Provide updates of all partnership work and at IAW Section C.4.7
95% completed timely
100% Inspection
Positive / Negative documentation in CPARS
TASK 8 – Program Evaluation (OPTIONAL FOR OPTION PERIODS) (Section C.4.8)
Delivery of Draft/Final report
95% completed timely
File reviews, periodic inspections, and random, observations, customer feedback
Positive / Negative documentation in CPARS

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