DRAFT_RFP_Technical_Exhibit-1_PRS.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
WCGS Services Federal contract opportunity
Solicitation number
H9240019R0002
Issued by
United States Special Operations Command

About this file

Draft PWS-TE 1 PRS

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Performance Objectives roll-up

DocumentationContacts / networkClient Contact
Contractor Monthly Summary ReportLocal leadership engagementInitial contract (new cases)
Recovery Care PlanEnduring contact (based on frequency of contact)
Provide reports that measure performance
Maintain the WCP-Tracker updated
Monday and Friday's Director report / battle book

Documentation matrix PWS Paragraph Performance Objective / Elements Acceptable Quality Level Performance Standards Max Allowable Deviation (AQL) for Requirement Remedy

1.1, 1.3.3, 4.1.9, 4.7.5RCC Documentation of RCP within the WCP DatabaseCase documentation in WCP Database is accurate and IAW format, procedures, and guidelines as established by the RCC SOPCase documentation in WCP Database is accurate and IAW format, procedures, and guidelines as established by the RCC SOPAccuracy: No more than 15% of cases reviewed have more than 3 discrepanciesContractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3, 4.1.1Recovery Care Coordinator Initial ContactInitial contact is made with RSM within 1 business day upon assignment of case IAW RCC SOPInitial contact is made with RSM within 1 business day upon assignment of case IAW RCC SOPTimeliness: No more than 15% of cases exceed the 1 business day initial contact time requirement.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3, 4.7.5Recovery Care Coordinator Frequency of ContactFrequency of contact is made within parameters of case frequency assignmentFrequency of contact is made within parameters of case frequency assignmentTimeliness: No more than 15% of cases exceed their respective frequency of contact requirement.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3Quality of Recovery Care Coordination provided to CasePart 1. No more than 3 substantiated complaints per Period of PerformancePart 1. No more than 3 substantiated complaints per Period of PerformanceEffective: No more than 3 substantiated complaints per POP.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3, 4.7.5Part 2. Active Case review passes the Case Competency AssessmentPart 2. Active Case review passes the Case Competency AssessmentAccuracy: No less than 80% score on case competency assessment.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3, 4.7.5Part 3. Pass SAV inspectionPart 3. Pass SAV inspectionAccuracy: No less than 90% upon inspection.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3, 4.4.1Part 4. Receive average rating of 80% on Satisfaction SurveyPart 4. Receive average rating of 80% on Satisfaction SurveyEffective: No less than 80% on satisfaction survey.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3Benevolence response rate to support requestResponse within 2 business days of initial email requestResponse within 2 business days of initial email requestTimeliness: No more than 15% of cases exceed the 2 business day response requirement.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3Benevolence DocumentationPart 1. Success on accuracy of data input into BSS NIPR boardPart 1. Success on accuracy of data input into BSS NIPR boardAccuracy: No more than 4 discrepancies/errors per quarter.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3Part 2. Success in meeting time requirements for BSS data input into WCP DatabasePart 2. Success in meeting time requirements for BSS data input into WCP DatabaseTimeliness: Information is entered into the WCP Database does not exceed 3 business days for 90% of cases.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3Part 3. Success on complete and accurate Data input into WCP DatabasePart 3. Success on complete and accurate Data input into WCP DatabaseAccuracy: No more than 4 discrepancies/errors per quarter.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3Career Transition Initial ContactCT initial contact with RSM made within 5 business days of reception of Transition Assistance Request (TAR)CT initial contact with RSM made within 5 business days of reception of TARTimeliness: No more than 15% of cases exceed the 5 business day initial contact time requirement.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3Career Transition DocumentationCT documentation in WCP Database is accurate and IAW format, procedures, and guidelines as established by the CT SOPCT documentation in WCP Database is accurate and IAW format, procedures, and guidelines as established by the CT SOPAccuracy: No more than 4 discrepancies/errors per quarter.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3, 4.4.1Quality of Career Transition AssistanceReceive average rating of 80% on CT Satisfaction SurveyReceive average rating of 80% on CT Satisfaction SurveyEffective: No less than 80% on satisfaction survey.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3Career Transition Satisfaction Survey DeliveryCT satisfaction survey sent to RSM within 30 days post Service separationCT satisfaction survey sent to RSM within 30 days post Service separationTimeliness: No more than 10% of cases exceed the 30 day post-service separation time requirement for survey delivery.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3MAS Participant RecruitmentPart 1. Recruit to fill allocated slots (recruitment goal) for MAS eventsPart 1. Recruit to fill allocated slots (recruitment goal) for MAS eventsEffectiveness: No more than 15% deviation from identified recruitment goal for each event.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3Part 2. Recruit new participantsPart 2. Recruit new participantsEffectiveness: No less than 5% of recruitment goal contains new participants.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3MAS DocumentationMAS documentation in WCP Database is accurate and IAW format, procedures, and guidelines as established by the MAS SOPMAS documentation in WCP Database is accurate and IAW format, procedures, and guidelines as established by the MAS SOPAccuracy: No more than 4 discrepancies/errors per quarter.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3MAS Product TimelinesPart 1. Given 150 days notification of event dates, CONOP product delivered NLT 120 days pre-eventPart 1. Given 150 days notification of event dates, CONOP product delivered NLT 120 days pre-eventTimeliness: CONOP delivered NLT 120 days pre-event.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3Part 2. Given 150 days notification of event dates, OPORD delivered NLT 60 days pre-eventPart 2. Given 150 days notification of event dates, OPORD delivered NLT 60 days pre-eventTimeliness: OPORD delivered NLT 60 days pre-event.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3Part 3. AAR delivered within 10 business days post eventPart 3. AAR delivered within 10 business days post eventTimeliness: AAR delivered NLT 10 business days post-event.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3MAS Event Satisfaction Survey DeliveryMAS satisfaction survey sent to RSM within 10 business days post eventMAS satisfaction survey sent to RSM within 10 business days post eventTimeliness: No more than 10% of cases exceed the 10 business day post-event time requirement for survey delivery.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.
1.1, 1.3.3MAS Initial ContactMAS initial contact with RSM made within 5 business days of referral by RCC to MASMAS initial contact with RSM made within 5 business days of referral by RCC to MASTimeliness: No more than 15% of cases exceed the 5 business day initial contact time requirement.Contractor shall provide a Corrective Action Plan (CAP) to the KO and COR.

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