J.2_Proposal_Checklist_HCaTS_A04.xlsm
XLSM spreadsheet 405 KB Posted
- Attached to
- Human Capital and Training Solutions (HCaTS) Federal contract opportunity
- Solicitation number
- GS02Q15CRR0001
- Issued by
- GSA Federal Acquisition Service
About this file
This notice announces a draft request for proposals for the Human Capital and Training Solutions contract vehicle. The General Services Administration intends to award multiple indefinite delivery, indefinite quantity contracts under each of two solicitations, one unrestricted and one a total small business set-aside. The successor to the Training and Management Assistance contract, HCaTS will provide federal agencies with human capital, training, and organizational performance improvement services. Comments on the draft unrestricted RFP are due by March 30, 2015. A pre-solicitation conference will be held on May 14, 2015 in Washington D.C., with final RFPs for both contract vehicles to be issued on or around May 19, 2015. The notice provides a draft unrestricted RFP for informational purposes and directs interested parties to the HCaTS collaborative community website for additional details.
Attachment J.2 (Proposal Checklist) Amendment 04
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Instructions Proposal Checklist Human Capital and Training Services (HCaTS) Solicitation# GS02Q15CRR0001 Attachment J.2 Amendment #:04
Proposal Checklist:
Attachment J.2 (Proposal Checklist) is designed to help the Offeror ensure that all required and substantiating documents are included in its proposal. All filenames provided by the Offeror on the "General" tab of this Attachment shall be in accordance with Section L.4.1. The Government will use this attachment to review what the Offeror submits on its DVD+R to ensure a complete proposal was received. If a document is used multiple times (i.e., for more than one Relevant Experience Project, for more than one Pool, etc.) it shall be listed for each element, and under each Relevant Experience Project and/or Pool, it supports.
The Offeror shall substantiate all Relevant Experience Project minimum requirements in accordance with Section L.5.2.2 and accreditations in accordance with Section L.5.4. The Government will validate all minimum requirements and scoring elements by reviewing the substantiating documents that the Offeror directs the Government to as identified on this Attachment.
The Offeror may use the "Explanation - if Necessary" cell (e.g., Column P entries) on the "General" Tab to provide additional or clarifying instructions to the Government for use in its review of the document(s). If no explanation is needed, this column may be left blank. The Offeror is encouraged to highlight and identify the applicable section(s) in a submitted document where an element is substantiated.
Instructions:
The Offeror shall enter information only in the white cells of the "General" tab. All other cells shall not have any input entered by the Offeror and are intentionally locked to prevent editing.
The Offeror shall first enter the information required in Cells B9-11 and H9-10.
Next, the Offeror shall enter the Document Names in Column H (Document Name), as applicable. The corresponding Filename for the document shall then be entered in Column L (Filename). The "Explanation - If Necessary" (Column P) may be used at the Offeror's discretion (see above note). Upon completion of Columns H, L and P (as applicable), the Offeror shall then select the check box for "Yes" in Column F (Submitted?) after verifying the document is included in the Offeror's proposal on the DVD+R. There are extra lines for the documents that could not fit in the designated space starting at row 743 labeled "Additional Files". The Offeror may choose to state what element the documents listed in the "Additional Files" rows support in the "Explanation - If Necessary" (Column P).
NOTE: The Offeror is advised that not all rows under Row 14 (Proposal Elements) need to be completed in order to meet the minimum requirements of the RFP. The Offeror shall complete those rows that are applicable to its proposal submission. For example, if an Offeror is only applying for Pool 1, all documents and elements related to Pool 2 shall remain unchecked and no corresponding entries in Columns H, L or P will be made.
General Proposal Checklist Human Capital and Training Services (HCaTS) Solicitation# GS02Q15CRR0001 Attachment J.2 Amendment #: 04
| Offeror Information: | Contact Information: |
| Company Name: | POC: |
| Company Address: | POC email: |
| DUNS Number: |
| Proposal Elements | Files Submitted | ||||||||
| Volume | Section | Document Title or Element | Submitted? | Document Name | Filename | Explanation-If Neccesary | |||
| 1 | L.5.1.1 | SF 33 | FALSE | SF 33 | 0 | ||||
| 1 | L.5.1.2 | Proposal Checklist | FALSE | Attachment J.2 (Proposal Checklist) | 0 | ||||
| 1 | L.5.1.3 | Professional Employee Compensation Plan | Professional Employee Compensation Plan | 0 | |||||
| 0 | |||||||||
| 1 | L.5.1.4 | Uncompensated Overtime Policy | Uncompensated Overtime Policy | 0 | |||||
| 0 | |||||||||
| 1 | L.5.1.5 | Reserved | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 1 | L.5.1.6 | Small Business Certification | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 1 | L.5.1.7 | Subcontracting Plan | Subcontracting Plan | 0 | |||||
| 1 | L.5.1.9.1 | Existing Joint Venture or Partnership | 0 | ||||||
| 0 | |||||||||
| 1 | L.5.1.10.1 | GSA Forms 527 and Financial Statements | GSA Form(s) 527 | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 1 | L.5.1.10.2 | System for Award Management | SAM Website Entity Record | 0 | |||||
| 1 | L.5.1.10.2 | Section K | Section K | 0 | |||||
| 1 | L.5.1.10.3 | Insurance | ACORD Form | 0 | |||||
| 1 | L.5.1.11 | Contractor Key Personnel Commitment Letters | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Pool Application and Certification | Attachment J.4 (Pool Application and Certification) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2 | Self Scoring Worksheet Pool 1 | Attachment J.5.1 (Self Scoring Worksheet Pool 1) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2 | Self Scoring Worksheet Pool 2 | Attachment J.5.2 (Self Scoring Worksheet Pool 2) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2 | Relevant Experience Projects Supplemental Form Pool 1 | Attachment J.12.1 (Relevant Experience Projects Supplemental Form Pool 1) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2 | Relevant Experience Projects Supplemental Form Pool 2-Collection of Task Orders | Attachment J.12.2 (Relevant Experience Projects Supplemental Form Pool 2) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2 | Relevant Experience Projects Supplemental Form Pool 1 - Collection of Task Orders | Attachment J.12.3 (Relevant Experience Projects Supplemental Form Pool 1-Collection of Task Orders) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Relevant Experience Projects Supplemental Form Pool 2-Collection of Task Orders | Attachment J.12.4 (Relevant Experience Projects Supplemental Form Pool 2-Collection of Task Orders) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Relevant Experience Projects Pool 1 | 0 | ||||||
| 0 | |||||||||
| REP #1 | 0 | ||||||||
| General Documents | 0 | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | ||||||
| 0 | |||||||||
| 1/2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Collection of Task Orders Confirmation Form | Attachment J.9 (Collection of Task Orders Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2.1 | NAICS Code | 0 | ||||||
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.1 | Federal Customers | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.2 | Key Service Areas | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | ||||||
| Annual Value | 0 | ||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.4 | Period of Performance | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2/3 | L.5.3 | Past Performance Rating | 0 | ||||||
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 | |||||
| 0 | |||||||||
| 3 | L.5.3.2 | Past Performance Substitute Form | Attachment J.6 (Past Performance Substitute Form) | 0 | |||||
| 0 | |||||||||
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | ||||||
| 0 | |||||||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | |||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| REP #2 | 0 | ||||||||
| General Documents | 0 | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | ||||||
| 0 | |||||||||
| 1/2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Collection of Task Orders Confirmation Form | Attachment J.9 (Collection of Task Orders Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2.1 | NAICS Code | 0 | ||||||
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.1 | Federal Customers | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.2 | Key Service Areas | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | ||||||
| Annual Value | 0 | ||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.4 | Period of Performance | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2/3 | L.5.3 | Past Performance Rating | 0 | ||||||
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 | |||||
| 0 | |||||||||
| 3 | L.5.3.2 | Past Performance Substitute Form | Attachment J.6 (Past Performance Substitute Form) | 0 | |||||
| 0 | |||||||||
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | ||||||
| 0 | |||||||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | |||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| REP #3 | 0 | ||||||||
| General Documents | 0 | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | ||||||
| 0 | |||||||||
| 1/2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Collection of Task Orders Confirmation Form | Attachment J.9 (Collection of Task Orders Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2.1 | NAICS Code | 0 | ||||||
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.1 | Federal Customers | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.2 | Key Service Areas | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | ||||||
| Annual Value | 0 | ||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.4 | Period of Performance | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2/3 | L.5.3 | Past Performance Rating | 0 | ||||||
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 | |||||
| 0 | |||||||||
| 3 | L.5.3.2 | Past Performance Substitute Form | Attachment J.6 (Past Performance Substitute Form) | 0 | |||||
| 0 | |||||||||
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | ||||||
| 0 | |||||||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | |||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| REP #4 | 0 | ||||||||
| General Documents | 0 | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | ||||||
| 0 | |||||||||
| 1/2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Collection of Task Orders Confirmation Form | Attachment J.9 (Collection of Task Orders Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2.1 | NAICS Code | 0 | ||||||
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.1 | Federal Customers | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.2 | Key Service Areas | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | ||||||
| Annual Value | 0 | ||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.4 | Period of Performance | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2/3 | L.5.3 | Past Performance Rating | 0 | ||||||
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 | |||||
| 0 | |||||||||
| 3 | L.5.3.2 | Past Performance Substitute Form | Attachment J.6 (Past Performance Substitute Form) | 0 | |||||
| 0 | |||||||||
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | ||||||
| 0 | |||||||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | |||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| REP #5 | 0 | ||||||||
| General Documents | 0 | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | ||||||
| 0 | |||||||||
| 1/2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Collection of Task Orders Confirmation Form | Attachment J.9 (Collection of Task Orders Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2.1 | NAICS Code | 0 | ||||||
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.1 | Federal Customers | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.2 | Key Service Areas | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | ||||||
| Annual Value | 0 | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.4 | Period of Performance | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2/3 | L.5.3 | Past Performance Rating | 0 | ||||||
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 | |||||
| 0 | |||||||||
| 3 | L.5.3.2 | Past Performance Substitute Form | Attachment J.6 (Past Performance Substitute Form) | 0 | |||||
| 0 | |||||||||
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | ||||||
| 0 | |||||||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | |||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| REP #6 | 0 | ||||||||
| General Documents | 0 | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | ||||||
| 0 | |||||||||
| 1/2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Collection of Task Orders Confirmation Form | Attachment J.9 (Collection of Task Orders Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2.1 | NAICS Code | 0 | ||||||
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.1 | Federal Customers | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.2 | Key Service Areas | 0 | ||||||
| 0 | |||||||||
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| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | ||||||
| Annual Value | 0 | ||||||||
| 0 | |||||||||
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| 0 | |||||||||
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| 2 | L.5.2.2, L.5.2.4.4 | Period of Performance | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
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| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2/3 | L.5.3 | Past Performance Rating | 0 | ||||||
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 | |||||
| 0 | |||||||||
| 3 | L.5.3.2 | Past Performance Substitute Form | Attachment J.6 (Past Performance Substitute Form) | 0 | |||||
| 0 | |||||||||
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | ||||||
| 0 | |||||||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | |||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Relevant Experience Projects Pool 2 | 0 | ||||||
| 0 | |||||||||
| REP #1 | 0 | ||||||||
| General Documents | 0 | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | ||||||
| 0 | |||||||||
| 1/2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Collection of Task Orders Confirmation Form | Attachment J.9 (Collection of Task Orders Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2.1 | NAICS Code | 0 | ||||||
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.1 | Federal Customers | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.2 | Key Service Areas | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | ||||||
| Annual Value | 0 | ||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.4 | Period of Performance | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2/3 | L.5.3 | Past Performance Rating | 0 | ||||||
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 | |||||
| 0 | |||||||||
| 3 | L.5.3.2 | Past Performance Substitute Form | Attachment J.6 (Past Performance Substitute Form) | 0 | |||||
| 0 | |||||||||
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | ||||||
| 0 | |||||||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | |||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| REP #2 | 0 | ||||||||
| General Documents | 0 | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | ||||||
| 0 | |||||||||
| 1/2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Collection of Task Orders Confirmation Form | Attachment J.9 (Collection of Task Orders Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2.1 | NAICS Code | 0 | ||||||
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.1 | Federal Customers | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.2 | Key Service Areas | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | ||||||
| Annual Value | 0 | ||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.4 | Period of Performance | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2/3 | L.5.3 | Past Performance Rating | 0 | ||||||
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 | |||||
| 0 | |||||||||
| 3 | L.5.3.2 | Past Performance Substitute Form | Attachment J.6 (Past Performance Substitute Form) | 0 | |||||
| 0 | |||||||||
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | ||||||
| 0 | |||||||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | |||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| REP #3 | 0 | ||||||||
| General Documents | 0 | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | ||||||
| 0 | |||||||||
| 1/2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Collection of Task Orders Confirmation Form | Attachment J.9 (Collection of Task Orders Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2.1 | NAICS Code | 0 | ||||||
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.1 | Federal Customers | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.2 | Key Service Areas | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | ||||||
| Annual Value | 0 | ||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.4 | Period of Performance | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2/3 | L.5.3 | Past Performance Rating | 0 | ||||||
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 | |||||
| 0 | |||||||||
| 3 | L.5.3.2 | Past Performance Substitute Form | Attachment J.6 (Past Performance Substitute Form) | 0 | |||||
| 0 | |||||||||
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | ||||||
| 0 | |||||||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | |||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| REP #4 | 0 | ||||||||
| General Documents | 0 | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | ||||||
| 0 | |||||||||
| 1/2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Collection of Task Orders Confirmation Form | Attachment J.9 (Collection of Task Orders Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2.1 | NAICS Code | 0 | ||||||
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.1 | Federal Customers | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.2 | Key Service Areas | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | ||||||
| Annual Value | 0 | ||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.4 | Period of Performance | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2/3 | L.5.3 | Past Performance Rating | 0 | ||||||
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 | |||||
| 0 | |||||||||
| 3 | L.5.3.2 | Past Performance Substitute Form | Attachment J.6 (Past Performance Substitute Form) | 0 | |||||
| 0 | |||||||||
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | ||||||
| 0 | |||||||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | |||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| REP #5 | 0 | ||||||||
| General Documents | 0 | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | ||||||
| 0 | |||||||||
| 1/2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Collection of Task Orders Confirmation Form | Attachment J.9 (Collection of Task Orders Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2.1 | NAICS Code | 0 | ||||||
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.1 | Federal Customers | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.2 | Key Service Areas | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | ||||||
| Annual Value | 0 | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.4 | Period of Performance | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2/3 | L.5.3 | Past Performance Rating | 0 | ||||||
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 | |||||
| 0 | |||||||||
| 3 | L.5.3.2 | Past Performance Substitute Form | Attachment J.6 (Past Performance Substitute Form) | 0 | |||||
| 0 | |||||||||
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | ||||||
| 0 | |||||||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | |||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| REP #6 | 0 | ||||||||
| General Documents | 0 | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | ||||||
| 0 | |||||||||
| 1/2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 1/2 | L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2 | Collection of Task Orders Confirmation Form | Attachment J.9 (Collection of Task Orders Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 2 | L.5.2.1 | NAICS Code | 0 | ||||||
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 | |||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.1 | Federal Customers | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.2 | Key Service Areas | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | ||||||
| Annual Value | 0 | ||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.2, L.5.2.4.4 | Period of Performance | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 2/3 | L.5.3 | Past Performance Rating | 0 | ||||||
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 | |||||
| 0 | |||||||||
| 3 | L.5.3.2 | Past Performance Substitute Form | Attachment J.6 (Past Performance Substitute Form) | 0 | |||||
| 0 | |||||||||
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | ||||||
| 0 | |||||||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | |||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 4 | L.5.4.1 | Estimating System | 0 | ||||||
| 0 | |||||||||
| 4 | L.5.4.2 | Approved Purchasing System | 0 | ||||||
| 0 | |||||||||
| 4 | L.5.4.3 | Forward Pricing Rate Agreements (FPRA), Forward Pricing Rate Recommendations (FPRR), and/or Approved Billing | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 4 | L.5.4.4 | Earned Value Management System (EVMS) | 0 | ||||||
| 0 | |||||||||
| 4 | L.5.4.5 | International Organization of Standardization(ISO) 9001:2008 Certification | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 4 | L.5.4.6 | International Organization of Standardization/International Electrotechnical Commission (ISO/IEC) 27001:2013 Certification | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 5 | L.5.5 | Price Worksheet | Attachment J.7 (Price Worksheet) | 0 | |||||
| X | X | Additional Files | 0 | ||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 |
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
S.1
| Attachment S.1 | ||||||||||||||||||||||||||||||
| HCaTS Initial Screening Worksheet I on Proposal Checklist | This section is to be filled out if the Offeror enters the Top 40 in the other Pool after the Initial Screening is completed. | Yes | ||||||||||||||||||||||||||||
| Pools to be reviewed: | FALSE | FALSE | Pool to be reviewed: | FALSE | FALSE | Number of required documents deficient: | 0 | No | ||||||||||||||||||||||
| Proposal Checklist Information | Discussions | Clarifications | Discussions | Clarifications | ||||||||||||||||||||||||||
| Company Name | 0 | Number of missing files from DVD+R : | 0 | Number of Documents requiring clarifications: | 0 | Number of missing files from DVD+R : | 0 | Number of Documents requiring clarifications: | 0 | |||||||||||||||||||||
| Proposal Number | Clarification in comments box? | Clarification in comments box? | ||||||||||||||||||||||||||||
| DUNS Number | 0 | Discussion letter needed? | No | Discussion letter needed? | No | |||||||||||||||||||||||||
| POC | 0 | Date Sent | Date Due | Date Received | Date Sent | Date Due | Date Received: | Date Sent | Date Due | Date Received | Date Sent | Date Due | Date Received: | |||||||||||||||||
| POC Email | 0 | Number of files requested that were not received: | 0 | Number of files requested that were not received: | 0 | |||||||||||||||||||||||||
| Evaluator | Number of files that were received that were accepted: | 0 | Number of Clarifications accepted: | 0 | Number of files that were received that were accepted: | 0 | Number of Clarifications accepted: | 0 | ||||||||||||||||||||||
| Date Completed | Number of files that remain missing or not accepted: | 0 | Number of Clarifications not accepted: | 0 | Number of files that remain missing or not accepted: | 0 | Number of Clarifications not accepted: | 0 | ||||||||||||||||||||||
| C.O Review Date | Reason for not accepting: | Reason for not accepting: | ||||||||||||||||||||||||||||
| Number of required documents deficient: | 0 | |||||||||||||||||||||||||||||
| Evaluator Summary | Result of Clarifications | |||||||||||||||||||||||||||||
| Proposal Elements | Files Submitted | Deficient Required Document? | On Proposal DVD+R? | Needs Clarification? | Clarification | Received? | Accepted? | Comments | Filename changed? | New Filename | ||||||||||||||||||||
| Volume | Section | Document Title or Element | Submitted? | Document Name | Filename | |||||||||||||||||||||||||
| 1 | L.5.1.1 | SF 33 | SF 33 | 0 | ||||||||||||||||||||||||||
| 1 | L.5.1.2 | Proposal Checklist | Attachment J.2 (Proposal Checklist) | 0 | ||||||||||||||||||||||||||
| 1 | L.5.1.3 | Professional Employee Compensation Plan | Professional Employee Compensation Plan | 0 |
1 L.5.1.4 Uncompensated Overtime Policy Uncompensated Overtime Policy 0
| 1 | L.5.1.5 | Reserved | 0 | |
| 0 | ||||
| 0 | 0 | |||
| 1 | L.5.1.6 | Small Business Certification | 0 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 1 | L.5.1.7 | Subcontracting Plan | Subcontracting Plan | 0 |
| 1 | L.5.1.9.1 | Existing Joint Venture or Partnership | 0 | 0 |
| 0 | 0 | |||
| 1 | L.5.1.10.1 | GSA Forms 527 and Financial Statements | GSA Form(s) 527 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 1 | L.5.1.10.2 | System for Award Management | SAM Website Entity Record | 0 |
| 1 | L.5.1.10.2 | Section K | Section K | 0 |
| 1 | L.5.1.10.3 | Insurance | ACORD Form | 0 |
| 1 | L.5.1.11 | Contractor Key Personnel Commitment Letters | 0 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 2 | L.5.2 | Pool Application and Certification | Attachment J.4 (Pool Application and Certification) | 0 |
| 0 | ||||
| 2 | L.5.2 | Self Scoring Worksheet Pool 1 | Attachment J.5.1 (Self Scoring Worksheet Pool 1) | 0 |
| 0 | ||||
| 2 | L.5.2 | Self Scoring Worksheet Pool 2 | Attachment J.5.2 (Self Scoring Worksheet Pool 2) | 0 |
| 0 | ||||
| 2 | L.5.2 | Relevant Experience Projects Supplemental Form Pool 1 | Attachment J.12.1 (Relevant Experience Projects Supplemental Form Pool 1) | 0 |
2 L.5.2 Relevant Experience Projects Supplemental Form Pool 2 Attachment J.12.2 (Relevant Experience Projects Supplemental Form Pool 2) 0
| 2 | L.5.2 | Relevant Experience Projects Supplemental Form Pool 1- Collection of Task Orders | Attachment J.12.3 (Relevant Experience Projects Supplemental Form Pool 1- Collection of Task Orders) | 0 |
| 0 |
| 2 | L.5.2 | Relevant Experience Projects Supplemental Form Pool 2- Collection of Task Orders | Attachment J.12.2 (Relevant Experience Projects Supplemental Form Pool 2-Collection of Task Orders) | 0 |
| 0 |
2 L.5.2 Relevant Experience Projects Pool 1
| REP #1 | 0 | 0 | ||
| General Documents | 0 | 0 | ||
| 0 | 0 | |||
| 0 | 0 | |||
| 1 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | 0 |
| 0 | 0 | |||
| 2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | 0 |
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2 L.5.2 Collection of Task Orders Confirmation Form Attachment J.9 (Collection of Task Orders Confirmation Form) 0
| 2 | L.5.2.1 | NAICS Code | 0 | 0 |
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3 L.5.3.2 Past Performance Substitute Form Attachment J.6 (Past Performance Substitute Form) 0
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2 L.5.2 Collection of Task Orders Confirmation Form Attachment J.9 (Collection of Task Orders Confirmation Form) 0
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| Annual Value | 0 | 0 | ||
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3 L.5.3.2 Past Performance Substitute Form Attachment J.6 (Past Performance Substitute Form) 0
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| REP #3 | 0 | 0 | ||||
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2 L.5.2 Collection of Task Orders Confirmation Form Attachment J.9 (Collection of Task Orders Confirmation Form) 0
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| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 |
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| Annual Value | 0 | 0 | ||
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3 L.5.3.2 Past Performance Substitute Form Attachment J.6 (Past Performance Substitute Form) 0
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| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | ||||
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| REP #4 | 0 | 0 | ||||
| General Documents | 0 | 0 | ||||
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| 2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | 0 | ||
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2 L.5.2 Collection of Task Orders Confirmation Form Attachment J.9 (Collection of Task Orders Confirmation Form) 0
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| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 |
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| Annual Value | 0 | 0 | ||
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3 L.5.3.2 Past Performance Substitute Form Attachment J.6 (Past Performance Substitute Form) 0
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| 0 | 0 | |||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | ||||
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| REP #5 | 0 | 0 | ||||
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2 L.5.2 Collection of Task Orders Confirmation Form Attachment J.9 (Collection of Task Orders Confirmation Form) 0
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| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 |
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| Annual Value | 0 | 0 | |||
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| FALSE | |||||
| 3 | L.5.3.2 | Past Performance Substitute Form | Attachment J.6 (Past Performance Substitute Form) | 0 |
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| 0 | 0 | |||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | ||||
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| 0 | 0 | |||||
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2 L.5.2 Collection of Task Orders Confirmation Form Attachment J.9 (Collection of Task Orders Confirmation Form) 0
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| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 |
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| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | 0 |
| Annual Value | 0 | 0 | ||
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| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 |
3 L.5.3.2 Past Performance Substitute Form Attachment J.6 (Past Performance Substitute Form) 0
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| 0 | 0 | ||||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | |||||
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| TRUE | 0 | 0 | |||||
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| REP #1 | 0 | 0 | ||
| General Documents | 0 | 0 | ||
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| 2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
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2 L.5.2 Collection of Task Orders Confirmation Form Attachment J.9 (Collection of Task Orders Confirmation Form) 0
| 2 | L.5.2.1 | NAICS Code | 0 | 0 |
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 |
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| Annual Value | 0 | 0 | ||
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3 L.5.3.2 Past Performance Substitute Form Attachment J.6 (Past Performance Substitute Form) 0
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| 0 | 0 | |||||
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| 0 | 0 | |||||
| 0 | 0 | |||||
| REP #2 | 0 | 0 | ||||
| General Documents | 0 | 0 | ||||
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| 0 | 0 | |||||
| 2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | 0 | ||
| 0 | 0 | |||||
| 0 | 0 | |||||
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2 L.5.2 Collection of Task Orders Confirmation Form Attachment J.9 (Collection of Task Orders Confirmation Form) 0
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| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 |
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| Annual Value | 0 | 0 | ||
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| 0 | 0 | |||
| 0 | 0 | |||
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| 0 | 0 | |||
| 0 | 0 | |||
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| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 |
3 L.5.3.2 Past Performance Substitute Form Attachment J.6 (Past Performance Substitute Form) 0
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| 0 | 0 | |||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | ||||
| 0 | 0 | |||||
| 0 | 0 | |||||
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| 0 | 0 | |||||
| 0 | 0 | |||||
| REP #3 | 0 | 0 | ||||
| General Documents | 0 | 0 | ||||
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| 1 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | 0 | ||
| 0 | 0 | |||||
| 2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | 0 | ||
| 0 | 0 | |||||
| 0 | 0 | |||||
| L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 |
2 L.5.2 Collection of Task Orders Confirmation Form Attachment J.9 (Collection of Task Orders Confirmation Form) 0
| 2 | L.5.2.1 | NAICS Code | 0 | 0 |
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 |
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| 0 | 0 | |||
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| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | 0 |
| Annual Value | 0 | 0 | ||
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| 0 | 0 | |||
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| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 2/3 | L.5.3 | Past Performance Rating | 0 | 0 |
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 |
3 L.5.3.2 Past Performance Substitute Form Attachment J.6 (Past Performance Substitute Form) 0
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | 0 | ||
| 0 | 0 | |||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | ||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| REP #4 | 0 | 0 | ||||
| General Documents | 0 | 0 | ||||
| 0 | 0 | |||||
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| 1 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | 0 | ||
| 0 | 0 | |||||
| 2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | 0 | ||
| 0 | 0 | |||||
| 0 | 0 | |||||
| L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 |
2 L.5.2 Collection of Task Orders Confirmation Form Attachment J.9 (Collection of Task Orders Confirmation Form) 0
| 2 | L.5.2.1 | NAICS Code | 0 | 0 |
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 |
| 0 | 0 | ||||
| 0 | 0 | ||||
| 2 | L.5.2.4.1 | Federal Customers | 0 | 0 | |
| 0 | 0 | ||||
| 0 | 0 | ||||
| 2 | L.5.2.2, L.5.2.4.2 | Key Service Areas | 0 | 0 | |
| 0 | 0 | ||||
| 0 | 0 | ||||
| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | 0 | |
| Annual Value | 0 | 0 | |||
| 0 | 0 | ||||
| 2 | L.5.2.2, L.5.2.4.4 | Period of Performance | 0 | 0 | |
| 0 | 0 | ||||
| 0 | 0 | ||||
| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | 0 | |
| 0 | 0 | ||||
| 0 | 0 | ||||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | 0 | |
| 0 | 0 | ||||
| FALSE | 0 | 0 | |||
| 2/3 | L.5.3 | Past Performance Rating | 0 | 0 | |
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 |
3 L.5.3.2 Past Performance Substitute Form Attachment J.6 (Past Performance Substitute Form) 0
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | 0 | ||
| 0 | 0 | |||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | ||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| REP #5 | 0 | 0 | ||||
| General Documents | 0 | 0 | ||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 1 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | 0 | ||
| 0 | 0 | |||||
| 2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | 0 | ||
| 0 | 0 | |||||
| 0 | 0 | |||||
| L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 |
2 L.5.2 Collection of Task Orders Confirmation Form Attachment J.9 (Collection of Task Orders Confirmation Form) 0
| 2 | L.5.2.1 | NAICS Code | 0 | 0 |
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 2 | L.5.2.4.1 | Federal Customers | 0 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 2 | L.5.2.2, L.5.2.4.2 | Key Service Areas | 0 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | 0 |
| Annual Value | 0 | 0 | ||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 2 | L.5.2.2, L.5.2.4.4 | Period of Performance | 0 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 2/3 | L.5.3 | Past Performance Rating | 0 | 0 |
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 |
3 L.5.3.2 Past Performance Substitute Form Attachment J.6 (Past Performance Substitute Form) 0
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | 0 | ||
| 0 | 0 | |||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | ||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| REP #6 | 0 | 0 | ||||
| General Documents | 0 | 0 | ||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 1 | L.5.1.8 | Meaningful Relationship Commitment Letters (MRCL) and supporting documentation | 0 | 0 | ||
| 0 | 0 | |||||
| 2 | L.3.2 | Mergers, Acquisitions, Novations, and Change-of-Name Agreements | 0 | 0 | ||
| 0 | 0 | |||||
| 0 | 0 | |||||
| L.5.1.9.2 | Using Experience from an Existing or Previous Joint Venture or Partnership. | Attachment J.11(Contractor Team Arrangement Form) | 0 |
2 L.5.2 Collection of Task Orders Confirmation Form Attachment J.9 (Collection of Task Orders Confirmation Form) 0
| 2 | L.5.2.1 | NAICS Code | 0 | 0 |
| 2 | L.5.2.1 | NAICS Code Confirmation Form | Attachment J.10 (NAICS Code Confirmation Form) | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 2 | L.5.2.4.1 | Federal Customers | 0 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 2 | L.5.2.2, L.5.2.4.2 | Key Service Areas | 0 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 2 | L.5.2.2, L5.2.4.3 | Total Estimated/Obligated Value | 0 | 0 |
| Annual Value | 0 | 0 | ||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 2 | L.5.2.2, L.5.2.4.4 | Period of Performance | 0 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 0 | 0 | |||
| 2 | L.5.2.4.5 | Subcontracting/Teaming | 0 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 2 | L.5.2.4.6 | Cost Reimbursement | 0 | 0 |
| 0 | 0 | |||
| 0 | 0 | |||
| 2/3 | L.5.3 | Past Performance Rating | 0 | 0 |
| 3 | L.5.3.1 | Past Performance Information Retrieval System (PPIRS) Report | PPIRS Report | 0 |
3 L.5.3.2 Past Performance Substitute Form Attachment J.6 (Past Performance Substitute Form) 0
| 2/3 | L.5.3.3 | Meeting or Exceeding Subcontracting Goals | 0 | 0 | |||
| 0 | 0 | ||||||
| 3 | L.5.3.3 | Individual Subcontract Report (ISR), Summary Subcontract Report (SSR), Standard Form (SF) 294, Standard Form (SF) 295 | |||||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 4 | L.5.4.1 | Estimating System | 0 | 0 | |||
| 0 | 0 | ||||||
| 4 | L.5.4.2 | Approved Purchasing System | 0 | 0 | |||
| 0 | 0 | ||||||
| 4 | L.5.4.3 | Forward Pricing Rate Agreements (FPRA), Forward Pricing Rate Recommendations (FPRR), and/or Approved Billing | 0 | 0 | |||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 4 | L.5.4.4 | Earned Value Management System (EVMS) | 0 | 0 | |||
| 0 | 0 | ||||||
| 4 | L.5.4.5 | International Organization of Standardization(ISO) 9001:2008 Certification | 0 | 0 | |||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 4 | L.5.4.6 | International Organization of Standardization/International Electrotechnical Commission (ISO/IEC) 27001:2013 Certification | 0 | 0 | |||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 4 | L.5.5 | Price Worksheet | Attachment J.7 (Price Worksheet) | 0 | |||
| X | X | Additional Files | 0 | 0 | |||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 0 | 0 | ||||||
| 0 | 0 |
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