WCMBP_Section_J_-_List_of_Attachments_AMD_3.doc

Section J – LIST OF ATTACHMENTS

SECTION J - LIST OF ATTACHMENTS

ATTACHMENT # TITLE

PAGES

B Section B: Supplies or Services and Price/Costs

13 pages This attachment provides the details of Section B..

C Section C: Performance Work Statement

347 pages This attachment provides the details of Section C.

D Section D: Packaging and Marking

1 page This attachment provides the details of Section D.

E Section E: Inspection and Acceptance

5 pages This attachment provides the details of Section E.

F Section F: Deliveries or Performance

44 pages This attachment provides the details of Section F.

G Section G: Contract Administration Data

12 pages This attachment provides the details of Section G.

H Section H: Special Contract Requirements

20 pages This attachment provides the details of Section H.

I Section I: Contract Clauses

8 pages This attachment provides the details of Section I.

K Section K - Representations, Certifications & Other Statements of the Offeror 7 pages

This attachment provides the details of Section K.

L Section L: Instructions, Conditions, and Notices to Offerors

35 pages This attachment provides the details of Section L.

M Section M: Evaluation Factors for Award

12 pages This attachment provides the details of Section M.

Schedule of Supplies or Services and Prices/Costs

(Excel Spreadsheet)

This attachment is the template which provides a standardized format for documenting proposal pricing.

Proposal File Matrix Template

(Excel Spreadsheet) This attachment is a template for cross-referencing the Government-defined proposal volume components with the offeror’s submitted electronic files.

Proposal Compliance Matrix Template

(Excel Spreadsheet) This attachment is a template for cross-referencing the Government-defined functional/ application requirements with the offeror’s proposal.

Proposal Conformance Matrix Template

(Excel Spreadsheet) This attachment is a template for cross-referencing the Government-defined solicitation requirements with the offeror’s proposal.

Non-Disclosure Agreement Template

3 pages This is a Non-Disclosure Agreement template for use by all offeror and subcontractor personnel.

Question Submission Template

(Excel Spreadsheet) This attachment is a template for offeror submission of clarifying questions about the solicitation

Key Position Background Matrix Template

(Excel Spreadsheet) This attachment is the template for the Key Position Background Matrix, which provides a summary of the experience and skills of proposed personnel for key positions.

Key Position Resume Template

6 pages This attachment is the template for a Key Position Resume, which provides a description of the experience and skills of proposed personnel for key positions. This template will also be used for the Categorized Position Resumes and other staff resumes.

Prior Experience Reference List Template

2 pages This attachment is the template for the Prior Experience Reference List, which itemizes the projects on which the offeror has prior experience.

Prior Experience Project Description Template

This attachment is the template for the Prior Experience Project Description, which provides a description of a project on which the offeror has prior experience.

Past Performance Reference List Template

This attachment is the template for the Past Performance Reference List, which itemizes the projects on which the offeror has past performance.

Past Performance Contact Sheet Template

This attachment is the template for the Past Performance Contact Sheet, which details the contact information for a project on which the offeror has past performance.

Past Performance Questionnaire Template

4 pages This attachment is the template for the Past Performance Questionnaire, which provides a description of a project on which the offeror has past performance.

Past Performance Subcontractor Consent Letter Template

This attachment is the Past Performance Subcontractor Consent Letter template that that must be completed by sub-contractors to provide the Government written consent to discuss past performance information about the subcontractor with the offeror.

Small Business Subcontracting Plan Template

3 pages

This attachment is the template for the Small Business Subcontracting Plan and the Subcontracting Management Plan, which documents the offeror’s plan for subcontracting.

Computer Security Handbook 4.0

517 pages This attachment provides the Department of Labor’s computer and information security policies.

Department of Labor Manual Series (DLMS) 9 -

Chapters 400 & 1200

31 pages This attachment provides the Department of Labor’s policies concerning the safeguarding of sensitive data.

Volume-sensitive Operational Data

(Excel Spreadsheet) This attachment provides historical operational volumes data.

18.1 Projected Operational Volumes

(Excel Spreadsheet)

This attachment provides projected operational volumes data.

18.2 2013 DOL Bills Doc Type Counts by Program

(Excel Spreadsheet)

This attachment provides historical operational volumes data.

18.3 2013 IVR Summary

(Excel Spreadsheet)

This attachment provides historical operational volumes data.

18.4 Dec 2013 Monthly RTP Reports by Reasons and by Program

(Excel Spreadsheet)

This attachment provides historical operational volumes data.

18.5 2013 Call Center Call Volumes by Program

(Excel Spreadsheet)

This attachment provides historical operational volumes data.

18.6 1099 Historical Volumes from 2009-2012

(Excel Spreadsheet)

This attachment provides historical operational volumes data.

18.7 2013 Monthly RTP Counts by Program

(Excel Spreadsheet)

This attachment provides historical operational volumes data.

Weekly Call Minute Detail Data

(Excel Spreadsheet) This attachment provides historical weekly call center statistics.

Contractor Evaluation Form Template

22 pages This attachment provides the contractor evaluation form template.

Wage Determinations

N/A This attachment is the set of wage determinations requested by offerors.

Quality Assurance Surveillance Plan

19 pages This attachment is an overview of the Government’s Quality Assurance planning.

Government Furnished Information

This attachment itemizes the GFI (Government Furnished Information) that will be supplied to the contractor by the Government.

Required Reference Materials

This attachment identifies the reference materials that shall be provided as a requirement of the contract.

Requirements Specification Documents (RSD)

20 files This attachment provides the legacy draft RSDs developed between 2011 and 2012 for WCMBP.

NOTE: As outlined in the Performance Work Statement, the Contractor will be required to review the RSDs and make appropriate updates wherever necessary. (Please refer to PWS R0052 for more details.)

Review Item Location Matrix Template

(Excel Spreadsheet)

This attachment is the template for the Review Item Location Matrix that indicates where, in the offeror’s revised proposal, each Government review items is addressed, such as clarification requests, deficiency notices, significant weakness assessments, and weakness assessments.

Glossary

16 pages This attachment is a list of the terms and acronyms used in the solicitation.

Government Furnished Templates

This attachment identifies the templates to be delivered after award. Any templates listed in Section F ,Tables 1 and 2, that are not specified in the Vendor Library, are assumed to be generated by the contractor.

Sample Incumbent Artifact List

(Excel Spreadsheet)

This attachment is an example of an Incumbent Artifact list.

Treatment Suites Technical Data

This attachment is an overview of the Treatment Suites Technical Data.

30.1 Treatment Suites Builder ER Diagram

This attachment is the Treatment Suites Builder ER Diagram.

30.2 Treatment Suites Viewer ER Diagram

5 pages

This attachment is the Treatment Suites Viewer ER Diagram.

WCMBP Interface Files

7 pages

This attachment is the WCMBP Interface File list.

Transition Out Plan Template

11 pages

This attachment is the WCMBP Transition Out Plan template.

Transition In Plan Template

14 pages

This attachment is the WCMBP Transition In Plan template.

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