Attachment_1_FACTS_Sheet_Revised.docx

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Advisory and Assistance Services supporting the Joint Service Systems Management Office (JSSMO)
Solicitation number
FA8523-11-R-23465
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Attachment 1 FACTS Sheet Revised

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REVISED FACTS SHEET

RFP FA8523-11-R-23465

ATTACHMENT 1

SOURCE SELECTION INFORMATION - See FAR 2.101 and 3.104

FOR OFFICIAL USE ONLY

Present/Past Performance “FACTS Sheet” (TO BE COMPLETED BY OFFEROR, JOINT VENTURE PARTNER, AND IF APPLICABLE, CRITICAL SUBCONTRACTOR)

Complete a separate FACTS Sheet for each relevant contract. See Clause L-900, paragraph D of this RFP for detailed instructions and limits on number and recency of contracts. Provide frank, concise comments regarding present/past performance on the program identified in B. below.

A. OFFEROR: (Including: (1) Name (Company/Division), (2) Address: (3) CAGE Code)

B. PROGRAM TITLE and CONTRACT NUMBER:

C. NAME OF CONTRACTING ACTIVITY OR CUSTOMER:

D. CONTRACT TYPE(S) – PLEASE LIST ALL THAT APPLY (firm fixed price, time & materials, etc.)

E. CONTRACT $ VALUE: (If you performed work as a subcontractor, identify your contract $ value and the PRIME’s contract $ value, if known.)

1. Original contract $ value and current $ value:

2. Estimated value at completion and primary causes of changes:

3. If Award Fee Contract, what percentages of the fee have been awarded in each of last 3 years?:

F. BRIEF DESCRIPTION OF EFFORT AS: _____ PRIME _____ SUBCONTRACTOR

1. As a part of this narrative description, highlight portions considered most relevant to the current acquisition; addressing how and to what extent the proposed effort relates to the program identified in B. above. To supplement the data provided in response to this paragraph, complete the following regarding relevancy of the effort identified in paragraph B to the proposed effort. This is limited to two pages beyond the page limitation of the FACTS sheet information.

Category
Fill-in for the Proposed Effort
Fill-in for the Effort Identified in para. B above (Offeror completes)

1. Nature of Business Area(s) Involved Group #1:

System Engineering
Execution and management of a systems engineering program, which utilizes technical requirements to achieve system design and legacy compatibility as described in PWS section 4.2.1.
Reliability & Maintainability
Execution and management of a Reliability and Maintainability program similar to the guidelines established in PWS section 4.2.4.
Diminishing Manufacturing Sources & Material Shortages
Execution and management of Diminishing Manufacturing Sources (DMS) for all parts used in GPS UE including all subcontractors as described in PWS section 4.2.3 and subsections.
Product Assurance
Product assurance shall be accomplished by meeting all the PWS's requirements within section 4.2 and its subsections. Product assurance means to provide analytical analysis (PWS 4.2.1, 4.2.3.1, 4.2.3.5, 4.2.4, & 4.2.4.4) of GPS data for quality assurance (PWS 4.2.2); software quality (PWS 4.2.1 & 4.2.3.5); parts obsolescence (PWS 4.2.3, DMSMS); parts, materials, and process control (PWS 4.2.2); and R&M (PWS 4.2.4). Support will focus on parts procurement (PWS 4.2.3.3), receiving in-process controls (PWS 4.2.2), inspection planning, workmanship requirements, qualification and acceptance test plans and testing (PWS 4.2.3.5), recording documentation requirements, assessing internal audit findings and corrections and corrective actions (PWS 4.2.4).

The above paragraph is in harmony with a disciplined systems engineering process and a configuration management program, which shall be followed to support and meet JSSMO’s engineering requirements. Air Force databases and their vital data must be used to drive engineering processes, controls, and decisions.

Configuration Management
Execution and management of a configuration management program identified in National Consensus Standard for Configuration Management (EIA-649-A) and as described in PWS section 4.2.5.

2. Nature of Business Area(s) Involved Group #2:

Data Management
Execution and management of a data management program similar to NAVSTAR Global Positioning System (GPS) Data Management Operations, User Equipment Segment Support Program (CZW Operating Instructions 800-4) or Data Management (GEIA-859) and as described in PWS section 4.2.6.
Integrated Logistics Support
Execution and management of an integrated logistics support program as described in PWS section 4.3 and subsections.
Supply Chain Management Readiness Support
Execution of supply chain management as described in PWS section 4.3 and subsections.
Information Assurance
Execution and management of an Information Assurance program to maintain the confidentiality, integrity, and availability of systems, networks, and data through the planning, analysis, development, implementation, maintenance, and enhancement of information systems security programs, policies, procedures, and tools as described in PWS section 4.2.7.
Financial Management Support
Execution and management of financial management support as described in PWS section 4.4.
Program Management Support
Execution of program management as described in PWS section 4.5.
3. Materials Procured:
Did the DMSMS program include acquiring and testing potential replacement parts? If yes, explain to what extent.
4. Performance Location:
DoD facility
5. Contract Type(s):
FFP, Cost Reimbursement – No Fee
6. Type of Personnel Supplied:
Engineer, Analyst, Data Management Specialist, Information Assurance Specialist, Logistic Manager, Financial Management Specialist, Program Manager
7. Program Similarity:
Management of assets designated as military GPS user equipment (UE).

8. Program Complexity:

a. Requires Group #1 business areas provided on-site support while adjusting or tailoring to support and meet customer’s requirements and/or processes.

b. Requires Group #2 business areas provided on-site support while adjusting or tailoring to support and meet customer’s requirements and/or processes.

c. Demonstrates experience using Government systems to support Group #1 & #2 business areas such as CCaR, System Metric and Requirements Tool (SMART), the Government-Industry Data Exchange Program (GIDEP), IHS 4D Online Bill of Materials (BOM), Q-Star, DO43 system, DO35 system, and other systems identified within the PWS.

9. Program Phase:
Sustainment
10. Extent of subcontractor involvement:
On-Site

2. This paragraph shall also include details to support your record for on time delivery, technical quality and cost control for this effort identified in paragraph B. above.

3. If you are small business, or, if you are a large business and a Small Business Subcontracting Plan per FAR 52.219-9 was NOT required by this effort, indicate your compliance with FAR 52.219-8, Utilization of Small Business Concerns. Even if FAR 52.219-8 was NOT included in this effort, when subcontracting possibilities existed, did you award subcontracts to small business concerns, veteran-owned small business concerns, service-disabled veteran-owned small business concerns, HUBZone small business concerns, small disadvantaged business concerns, and women-owned small business concerns to the fullest extent consistent with efficient contract performance?

Utilization of Small Business Concerns
Small Business
Large Business

No subcontracting possibilities

In compliance

Not in compliance (address why)

G. PERIOD OF PERFORMANCE: (If you performed work as a subcontractor, identify your POP, and the PRIME’s POP, if known)

1. Original schedule and current schedule:

2. Estimate @ completion:

3. How many times changed and primary causes of changes:

H. PRIMARY POINTS OF CONTACT: (The offeror is responsible for exerting its best efforts to ensure that current information is provided for all individuals.)

Name and Office Symbol
Phone Number
FAX Number
1. Procuring Contracting Officer
DSN & Comm
DSN & Comm
2. Program Manager
DSN & Comm
DSN & Comm
3. Administrative Contracting Officer
DSN & Comm
DSN & Comm
4. Other (Quality Assurance Personnel)
DSN & Comm
DSN & Comm

I. If the offeror, joint venture partner, or critical subcontractor (if applicable) is a newly formed entity who either has no prior contracts or does not possess relevant corporate past performance, but does have key personnel with relevant past performance while employed by another company, specify by name such key individual(s) who will participate in the proposed effort under this acquisition who also participated in the program identified in B. above, and indicate their contract role. As stated in clause L-900, paragraph D(1) of the subject RFP, any such key personnel submitted on a FACTS sheet shall be defined as those with the responsibility for staffing and retention for the company performing the work in any previous roles referenced. Describe how participation of these key personnel contributed to the success of the previous effort and how this indicates probability of success on the proposed effort.

J. Use this space to address any aspect about this program considered unique. Describe quality awards or certifications that indicate the offeror possesses a high-quality process for developing and producing the product/service required.

K. Summarize contract issues relative to the number and severity of quality deficiencies recorded/contract discrepancy reports issued, cure notices, show cause letters, termination for default or cause, disputes, claims, latent defects; and, corrective actions taken for the contract listed in paragraph B. above.

L. Additionally, for those efforts where the offeror is cognizant of unfavorable and/or marginal past performance ratings/reports previously assessed by customers or clients, but feel that significant progress has been made but not yet credited or formally documented, provide the program name, contract number, customer location and a narrative explaining "fixes" made to date, or any other information regarding the unfavorable/marginal assessment. This narrative portion is limited to one (1) additional page beyond the FACTS sheet required page limitation. It is not presumed that the offeror's performance has been perfect. Rather, the proposal should contain evidence of the offeror's ability to isolate the root causes of problems and should describe programs or actions taken to resolve those causes. Demonstrated corrective actions (not just planned or promised), and the overall work record will be considered. Problems not addressed by the offeror, but found by the Government during the evaluation of the information in this volume, will be assumed to still exist. Note: In the case of Contractor Performance Assessment Report System (CPARS), if your input has already been provided and the rationale/ circumstances have not changed, DO NOT repeat them here.

M. Was this contract effort (as identified in paragraph B. above) submitted as a past performance source of data for a previous WR-ALC procurement. Yes No . If yes, identify the buyer and/or contracting officer, their phone number and office symbol and solicitation number of the procurement for which this effort was submitted.

PLEASE NOTE: The Government is not bound by the offeror's opinion of relevancy. The Government will perform an independent assessment of relevancy of the data provided or obtained.

SOURCE SELECTION INFORMATION - See FAR 2.101 and 3.104

FOR OFFICIAL USE ONLY

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