Attach_13_L-9_Risk_Assessment_Template.pdf

Below is a template for the offeror’s to use to identify risks associated with not being able to perform items in the Solicitation. All risk to performance, Schedule, and Cost will be identified. Only items identified in the yellow and red areas need to be addressed and mitigation outlined.

EXAMPLE

Risks are:

1. RISK Type: Performance LIKELIHOOD/CONSEQUENCE: 4/3

RISK: The offeror may not be able to provide capable and knowledgeable personnel in multi-service network design; joint service data link systems and associated architectures throughout the life the contract, which poses a moderate risk.

MITIGATION: In order to mitigate the risk, the Government will evaluate the offeror’s Training

Plan for skilled personnel and process for introducing new personnel to the project, to include training plans and ramp-up time lines. The Government will also evaluate how the offeror will ensure that the required training (i.e., DoD 8570, Air Force Information Assurance (IA)/ Force Protection) will be accomplished and managed. The Government will also evaluate the way the offerers hire and retain candidates for the contract

2. RISK Type: Schedule LIKELIHOOD/CONSEQUENCE: 4/3

RISK: Varying Requirements from multiple unknown customers

MITIGATION: The government will award an IDIQ contract allowing mitigation of risks of varying requirements by allowing for flexibility in awarding task orders and tailoring requirements to meet the task orders.

3. RISK Type: Cost LIKELIHOOD/CONSEQUENCE: 5/5

RISK: Uncertainty of funding sources and availability of funding with reduced budgets

MITIGATION: The government will ensure that the owner of the requirements will to come with funding sources before asking for requirement to be awarded and also ensure that all efforts are made to have the CC put this at the top of the requirements list for the command

4. RISK Type: Schedule LIKELIHOOD/CONSEQUENCE: 2/5

RISK: RISK that the contract will not be awarded on time and loss of service will happen.

MITIGATION: The government will ensure that the timeline and milestones are set forth and adhered to.

4S

5C

1P, 2S