HE1254-19-R-0005_Amendment_0001_3-4-19_moddoc.docx

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DoDEA Middle School and High School Health Education Curriculum Resources
Solicitation number
HE1254-19-R-0005
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HE1254-19-R-0005 Amendment 1_ Modification_Document

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Attachment_6_QA_3-5-19.pdf PDF
Attachment_6_QA_3-1-19.pdf PDF
HE1254-19-R-0005_CC_Amd_0001_3-4-19.docx.pdf PDF
Attachment_2_GPAT.docx DOCX document
HE1254-19-R-0005_Solicitation.pdf PDF
Attachment_4_Terms_of_Service_Addendum.docx DOCX document
Attachment_1_Past_Performance_Questionnaire.docx DOCX document
Attachment_5_Pricing_Sheet.xls XLS spreadsheet
Attachment_3_DoDEA_Cloud_Questionnaire.docx DOCX document

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HE125419R0005

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0005

The CLIN type priced has been deleted.

The pricing detail quantity 1.00 has been deleted.

The unit of issue Each has been deleted.

The FOB Destination has been deleted.

The PSC code 7610 has been deleted.

The PROG code C9E has been deleted.

The WSC Equipment code 000 has been deleted.

The NAICS code 511130 has been deleted.

The MDAP/MAIS Code 000 has been deleted.

CLIN 1005

The CLIN type priced has been deleted.

The pricing detail quantity 1.00 has been deleted.

The unit of issue Each has been deleted.

The FOB Destination has been deleted.

The PSC code 7610 has been deleted.

The PROG code C9E has been deleted.

The WSC Equipment code 000 has been deleted.

The NAICS code 511130 has been deleted.

The MDAP/MAIS Code 000 has been deleted.

SUBCLIN 0005AA is added as follows:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AA

Each

Shipping

FFP

CONUS

FOB: Destination

NET AMT

SUBCLIN 0005AB is added as follows:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
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UNIT PRICE
AMOUNT

0005AB

Each

Shipping

FFP

OCONUS

NET AMT

SUBCLIN 1005AA is added as follows:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1005AA

Each

OPTION
Shipping

FFP

CONUS

NET AMT

SUBCLIN 1005AB is added as follows:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1005AB

Each

OPTION
Shipping

FFP

OCONUS

NET AMT

DELIVERIES AND PERFORMANCE

The following Delivery Schedule for CLIN 0005 has been deleted:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE

POP 24-APR-2019 TO

23-APR-2024

N/A
SEE INDIVIDUAL DELIVERY ORDERS

SEE POINTS OF CONTACT IN THE DELIVERY ORDER

VA

PROVIDED ON DELIVERY ORDER

HE1254

The following Delivery Schedule for CLIN 1005 has been deleted:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE

POP 24-APR-2024 TO

23-APR-2025

N/A
SEE INDIVIDUAL DELIVERY ORDERS

SEE POINTS OF CONTACT IN THE DELIVERY ORDER

VA

PROVIDED ON DELIVERY ORDER

HE1254

INSPECTION AND ACCEPTANCE

The Acceptance/Inspection Schedule for CLIN 0005 has been changed from:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
Destination
Government
Destination
Government

To:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
N/A

The following Acceptance/Inspection Schedule was added for SUBCLIN 0005AA:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for SUBCLIN 0005AB:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The Acceptance/Inspection Schedule for CLIN 1005 has been changed from:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
Destination
Government
Destination
Government
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
N/A

The following Acceptance/Inspection Schedule was added for SUBCLIN 1005AA:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following Acceptance/Inspection Schedule was added for SUBCLIN 1005AB:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
N/A
N/A
N/A
Government

The following have been modified:

PAST PERFORMANCE

Attachment 1: Past Performance: Questionnaire RFQ: HE1254-19-R-0005 DoDEA Health Education ** Information to be completed by vendor’s references and emailed directly to DoDEA Procurement to jamie.formosa@hq.dodea.edu by the time listed in the solicitation

REFERENCE INQUIRY

Name of Vendor:_________________________________________________________________
1. Reference Firm Contacted___________________________________________________
1. Project Title:_________________________________________________________________
1. Contract Number (if known):____________________________________________________
1. Name of Key Person Contact:____________________________________________________
1. Key Contact Phone No.:___________________________________________________________

1. Did the Key Contact work directly on the contract referenced? Yes [ ] No [ ]

1. Contract period: From__________to_____________
1. Brief Description of Work Performed:_____________________________________________

1. Quality of Work Performed and Products Delivered: ________________________________

1. Degree of Cooperation by Contractor and Your Organization.

9. How well overall did the Contractor work with the Contracting Organization?

9. How well did the key personnel and Contractor’s staff work with COTR and Contracting Organization’s staff?

1. Timeliness of Contract Work.

10. Was work completed on time?_____________________________________________
10. Were there any unresolved problems during performance or afterwards?______

1. Effectiveness of Cost Controls (For Cost Reimbursement Contracts Only).

11. Was the project completed within budget?________________________________
11. Were costs properly controlled?_______________________________________
1. Would you recommend the Contractor? Yes___No______If no explain why

Rating: _______________________(Excellent, Satisfactory or Unsatisfactory) Supporting Comments:

Common DoD Assessment Rating System Excellent (E) - Performance meets contractual requirements and exceeds many to the Government's benefit. The contractual performance of the element or sub-element being assessed was accomplished with few minor problems for which corrective actions taken by the contractor were highly effective.

Satisfactory (S) - Performance meets contractual requirements. The contractual performance of the element or sub- element contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.

Unsatisfactory (U) - Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub-element contains serious problem(s) for which the contractor's corrective actions appear or were ineffective.

(End of Attachment 1)

STATEMENT OF WORK

Statement of Work Middle School and High School Health Education Curriculum Resources

0. Introduction, Background, and Scope

0. Agency: The Department of Defense Education Activity (DoDEA) serves the educational needs of the dependents of military and civilian employees by providing PK-12 instruction to about 71,000 students in 163 brick-and-mortar schools. Student enrollment varies based primarily on the deployment of military troops worldwide. DoDEA’s curriculum, resources, and student achievement scores on standardized assessments compare favorably to those of high-performing US public school systems. In North America DoDEA runs 51 schools located in seven states, Puerto Rico, and Cuba. In Europe and the Middle East, DoDEA operates 65 schools located in Germany, England, Netherlands, Belgium, Italy, Spain, Turkey and Bahrain. In the Pacific, DoDEA has 47 schools located in Korea, Japan (mainland and Okinawa), and Guam. DoDEA also operates a fully accredited Virtual High School with teaching hubs in the US, Europe, and the Pacific.

0. Background: DoDEA does not currently have an active contract for middle or high school health education curriculum resources. DoDEA has adopted the national standards for secondary level health education, which may be found at the following URL:

2. https://www.cdc.gov/healthyschools/sher/standards/index.htm

0. Scope: DoDEA expects to make a total of 1-2 awards for middle school and high school health education curriculum resources. The award(s) are expected to be for a 5-year base period plus one option year.

3. Middle and High School Programs

0. For both programs, DoDEA requires instructional resources for students and teachers. Visual design of print and digital instructional resources shall be engaging and easy for students and teachers to navigate.

0. Digital offerings shall not require each student to possess his/her own digital device during school (“one-to-one program”) and shall allow for teachers to deliver instruction offline as well (by downloading lessons, printing student work, etc.).

0. Note: DoDEA has 85 schools with at least one of the seven grades (6-12). DoDEA has a wide variety of school sizes and configurations, including nine schools with only a grade 6 and 2018-19 school enrollments ranging from seven students (in the sixth grade of one school) to 1,012 (Ramstein High School).

3. Middle School Program

1. System-wide the enrollment for grades 6-8 is approximately 5,400, 4,850, and 4,400, respectively. There are 64 brick-and-mortar schools serving middle school students, of which eight schools serve only grade 6 and four schools only serve grades 7-8. The schools range in size from 16-803 students.

1. In the first year DoDEA requires classroom sets of resources for about 87, 82, and 79, grade 6-8 classrooms, respectively. In the other four years of the base period and option year, DoDEA requires replace/replenish student print materials, estimated at eight percent of the first base year’s total per year and a modest number of teacher print materials.

3. High School Program

2. System-wide the enrollment for grades 9-12 is approximately 13,000 students. In any given year, approximately 3,400 students will take the 0.5 credit health education course. There are 41 brick-and-mortar highs schools and one virtual high school. DoDEA high school sizes vary greatly, ranging from 80-1,000 students.

2. In the first year DoDEA requires classroom sets of resources for about 72 high school teachers. In the other four years of the base periodand option year, DoDEA requires replace/replenish student print materials, estimated at about eight percent of the first base year’s total per year and a modest number of teacher print materials.

0. Requirements

0. Standards

1. The Contractor shall ensure that all curriculum resources shall be aligned to the national standards cited in Background. SOW section 1.2.

1. For each middle school grade and for the 0.5 credit high school course, the Contractor shall provide a digital content standards alignment correlation that illustrates how the curriculum aligns to the national standards indicating location within the curriculum to each standard.

0. Middle and High School Curriculum Resources

2. Student Curriculum Resources—The Contractor shall provide:

0. Print resources, if required, to accommodate up to 30 students per teacher for middle school and high school. For five middle schools with very low student enrollments, the Contractor shall provide partial sets of books—10-20 copies—specified post-award.

0. Provide a 5-year subscription for access to digital resources (online texts, assessments, videos, digital learning, etc.) for all middle school students and for all high school students enrolled in the 0.5 credit health education course.

0. Instructional resources—print and/or digital—that are engaging and easy for students and teachers to navigate. Note: Solely digital offerings shall not require each student to possess his/her own digital device during school (“one-to-one program”) and shall allow for teachers to deliver instruction offline as well (by downloading lessons, printing student work, etc.).

0. Middle school curriculum resources, which build on each other as students move through grade 6-8 and high school curriculum resources equivalent to a 0.5 high school credit course.

2. Teacher Curriculum Resources—The Contractor shall provide:

1. Print resources, if required, to accommodate up to 30 students per teacher for middle school and high school.

1. Digital access to student and teacher digital resources for all teachers for the duration of the contract.

1. Resources for teachers that include such features as (1) strategies to promote rigorous instruction, (2) strategies to deal with potential challenges, and (3) tailoring/differentiating instruction to meet the needs of all learners.

1. Instructional sequence for each level of instruction—grades 6-8 and high school.

0. Assessments—The Contractor shall:

3. Provide downloadable formative assessments that will enable students and teachers to monitor progress in meeting the standards.

3. Provide downloadable summative assessments for each level—grades 6-8 and high school.

3. Ensure all assessments are unbiased and accessible to all students and provide teachers with a range of data/data-driven strategies to inform instruction.

0. Middle School/High School Virtual Professional Learning—The Contractor shall:

4. Provide six hours of virtual professional learning for grades 6-8 and six hours of virtual professional learning for high school to help teachers (1) learn how to use the curriculum resources and (2) understand how to teach and assess content, including the way program materials are aligned to the national standards.

4. Provide virtual learning in the first two base years, employing the webinar option, module option, or a combination of the two. Note: If a combination is used, it must be clearly described in the proposal.

1. Webinar Option: Provide live webinars during normal school hours based on the time zone of the DoDEA schools—US, Europe, and Pacific that consist of three sets of presentations, each having 90 minutes of instruction followed by 30 minutes of questions and answers. If they are delivered consecutively, break times will be included after each session. Record each webinar and provide to DoDEA for placement on our learning management system (LMS, currently Schoology). Note: Delivery dates and times will be determined post-award by DoDEA in consultation with the Contractor.

1. Module Option: Provide digital modules, which include video clips of actual instruction. Ensure each year’s modules are equivalent to six hours of instruction. Package and deliver all online content for publishing and reusability in Sharable Content Object Reference Model® (SCORM®) packages for placement on our LMS. Note: Department of Defense Instruction (DoDI) 1322.26 mandates that electronic courseware shall be developed in compliance with the latest possible version of the SCORM packages (www.dtic.mil/whs/directives/corres/pdf/132226p.pdf).

0. General

5. Participate in a post-award conference with DoDEA. The Contractor shall take minutes of the meeting and provide them to DoDEA’s Contracting Officer’s Representative (COR).

5. Make all resources available throughout the duration of the period of performance and assure that the copyright dates of these resources remain current.

5. Provide resources with the most recent copyright date, but not earlier than 2013. The copyright preference applies only to student and teacher resources (e.g., student textbook, teacher’s editions, etc.). The copyright preference does not apply to material included as part of the Contractor’s collection (that is, articles, assessments, pictures, problems included in a textbook or supplemental to the teacher or student text) but which was created by others prior to 2013.

0. Provide resources free of racial, color, national origin, age, disabling conditions, sexual, religious, and ethnic bias, and shall present a balanced coverage of multi- cultural contributions and representation, where appropriate.

0. Provide any technology integration through one roster sign-on and/or the DoDEA learning management system (LMS, currently Schoology) to support teacher and student access of current resources by providing a plan on how the teachers and students will access digital resources from year to year to ensure access to learning resources for the entire school year.

0. Section 508 Compliance—Contractor resources, wherever applicable, shall meet the following requirements:

2. IT Requirement: All electronic hardware and software procured under this contract/ purchase order must comply with Section 508 of the Rehabilitation Act of 1973, as amended, (29 U.S.C. 794d) and Architectural and Transportation Barriers Compliance Board Electronic Information Technology (EIT) Accessibility Standards (36 CFR part 1194). Further information is available at the following URL: http://www.section508.gov.

2. Section 508 Deliverable Requirements: The activity to be performed relates to or requires the use of EIT. Section 508 must be considered a requirement under this acquisition for the outputs/deliverables including functional performance, information, documentation, and support requirements to ensure that it considers specific Section 508 accessibility requirements. Further, the outputs/deliverables should not adversely affect accessibility features of existing EIT technologies. Standards from 36 CFR part 1194 Subpart B, C, and D have been determined to apply to this acquisition. Solicitation respondents must describe how their background and experience will enable them to at least meet those technical provisions that are identified as applicable in the Government Product/Service Accessibility Template (GPAT), per (Attachment 1).

0. OCR Requirement: Provide, upon request, two digital Optical Character Resolution (OCR) copies of all print resources. A digital copy of these resources shall be provided in one or more of the following formats:

3. Digital Accessible Information System (DAISY)/ National Instructional Resources.

3. Accessibility Standard (NIMAS) with cascading style sheet.

3. Hypertext Markup Language (HTML).

3. Portable Document Format (PDF), (unlocked, embedded fonts, single page).

3. Rich Text Format (RTF)/Word document

0. Privacy

4. Ensure that individual user accounts require have unique usernames and passwords, and that user accounts do not require personally identifiable information (PII)—first and last name and any other unique personal information—to access online content.

4. Complete DoD's Privacy Impact Assessment (DD2930a), a requirement of the Privacy Office for any cloud resource that will store information. The form focuses primarily on the kind of required information in the system and the protections in place for data, especially privacy data. This form shall not be signed by the Contractor. Note: Prior to award, it will be completed and signed by DoDEA officials.

0. Technical Support: Provide industry-standard technical support for its digital resources throughout the life of the contract to include, but not limited to providing assistance with service problems, product setup, upgrades, and troubleshooting via telephone or email within one business day from the initial contact.

0. TECHNICAL REQUIREMENTS APPLICABLE TO DIGITAL (INFORMATION TECHNOLOGY) INSTRUCTIONAL RESOURCES

0. Software and Cloud Security Requirements

1. All online resources, cloud-based services and instructional software shall meet Department of Defense (DoD) and DoDEA Information Assurance requirements as defined in subsections 3.1.2 through 3.1.4. Software, cloud services and associated websites shall undergo comprehensive testing to ensure that they pose no security risk to the DoDEA infrastructure.

1. All on-premises software resources shall support post-installation integration of Department of Defense Application, System and Database Security Technical Implementation Guides (STIGs) for applicable systems and applications, including Microsoft Windows Server 2016, Microsoft Windows 10, Microsoft SQL Server 2014 Database, Microsoft SQL Server 2014 Instance, and Microsoft IIS 8.5 Server, and Microsoft IIS 8.5 Site. SQL Server 2015 and IIS 8.5 guides are used for SQL 2016 and IIS 10, respectively, as outlined in section 1.1.1. These STIGs can be downloaded from http://iase.disa.mil/stigs/Pages/a-z.aspx and viewed using the STIG Viewer at http://iasecontent.disa.mil/stigs/zip/U_STIGViewer- 2.6.1.zip.

1. All on-premises software will be subject to static and dynamic analysis testing to ensure it poses no risk to DoDEA systems and users. This testing may include reverse engineering analysis. Additionally, software products will be assessed for compatibility with existing system configurations and software.

1. In accordance with DoD policy, cloud-based services shall undergo a supplemental series of validations, which closely mirror the Federal Risk and Authorization Management Program (FedRAMP) Internet Cloud vetting processes and include interviews and deep system architecture inspections with the Contractor. The Contractor shall submit a completed copy of the required Cloud Services Questionnaire, which will include details of the proposed cloud service environment addressing the following seven areas:

3. Vendor Data Collection and Distribution Controls

3. Vendor System Management and Security Controls

3. Vendor Data Storage and Data Access Controls

3. Vendor Data and Metadata Retention Controls

3. Vendor Development and Change Management Processes

3. Vendor Test and Development Environment Security Controls

3. Vendor Data Breach, Incident Investigation and Response Mechanisms

0. System Requirements

2. Per Section 3.1 (above), DoDEA requires that any software installed and/or accessed in a DoDEA system, whether network, stand-alone or web-based environment, be compatible with standards cited herein. All software shall be completely functional on a standard DoDEA desktop without the need/requirement for administrative- level user rights or a requirement to insert media (CD/DVD) to execute the software. Software shall not require modifications to folder permissions while executing. Also all software shall be compatible with the following hardware baseline:

Specifications
Minimum
Memory
4 GB
Hard Drive
100 GB
Processor
Intel-based 2.4 GHz
Operating System
Windows 7 Enterprise; Windows 10
Browser Environment
Chrome; Edge; IE 10 or higher

2. The Contractor shall provide the minimum desktop/server system technical specifications, available reference architectures, networking specifications and diagrams, and applicable systems configuration documentation for the proposed product solution.

0. Data Management Requirements

3. The Contractor shall provide a mechanism for batch administration and automation of routine data management tasks via flat file import, or representational state transfer (REST) based web service application programming interfaces (APIs) including the provisioning and ongoing management of data objects within the Contractor’s system, including but not limited to: organizational structures; student accounts; staff accounts; courses; and class rosters.

3. The Contractor shall provide all necessary documentation and assets to facilitate batch administration and automation of routine data management tasks, including but not limited to: roster template files (i.e. comma separated value templates); data element/field definitions documentation; data interchange formats and schemas (XML/JSON); and/or data dictionaries for the purpose of mapping organizational Student Information System (SIS) data to the Contractor’s required input formats.

3. The Contractor shall provide a single point of contact to support DoDEA in performing required data integration activities within the Contractor’s system.

3. The Contractor shall configure DoDEA enterprise within its system and/or databases as the appropriate organizational entity (i.e., state, district, school) upon a request in writing from the Contracting Officer’s Representative (COR). DoDEA’s organization hierarchy consists of the following: one system, three regions, eight districts, 62 communities, and 164 schools, which includes the Virtual High School.

3. The Contractor shall set up a technical meeting with DoDEA within ten business days after award for the purposes of preparing for the onboarding of new services and the initial configuration of administrator level accounts.

0. DoDEA Software License Keys: The Contractor shall provide license keys and electronic downloads for software required under this Contract to the DoDEA Contractor Officer’s Representative (COR). Software shall not be provided directly to DoDEA school, district, and/or region offices unless explicitly identified in the Requirements section of the contract or in writing by the COR.

0. DoDEA Information Assurance Supporting Elements / Requirements

5. DoDEA is subject to Federal law and DoD policy and guidance. These requirements include, but are not limited to, the Information Assurance requirements defined in:

· DoD Directive (DoDD) 8500.01E, Information Assurance, which may be found at http://dodcio.defense.gov/Portals/0/Documents/DIEA/850001p.pdf

· DoD Risk Management Framework (DODRMF) per DoD Instruction 8510.01, which may be found at http://www.dtic.mil/whs/directives/corres/pdf/851001_2014.pdf

· DoD Security Technical Implementation Guidance (STIG), which may be found at http://iase.disa.mil/stigs/Pages/index.aspx

5. The Contractor shall provide security patches and upgrades to include third-party applications in response to public-released security vulnerabilities associated with its software solution. Software upgrades and patches shall be included in the licensing cost and be performed at the least disruptive times as determined by DoDEA. Any deviations from this requirement will be approved in writing by the DoDEA Chief Technology Officer.

5. All software packages shall support unattended installation methods used by enterprise software packaging and deployment systems. DoDEA currently distributes software packages via Microsoft System Center Configuration Manager (SCCM). Note: Older 16-bit software will be automatically denied per this requirement.

5. Any portion of the Contractor's solution that:

0. Involves Internet access by DoDEA students shall comply with the relevant requirements of the Children's Internet Protection Act, Pub.L. 106-554, § 1(a)(4) [Div. B, Title XVII, § 1701], Dec. 21, 2000, 114 Stat. 2763, 2763A-335.

0. Collects or stores agency-owned or agency-controlled personally identifiable information shall do so in accordance with the relevant requirements of the Privacy Act, 5 U.S.C. See http://www.archives.gov/about/laws/privacy-act-1974.html.

0. Collect information from children under the age of 13 through the Internet shall comply with the relevant requirements of the Children's Online Privacy Protection Act, 15 U.S.C.A. § 6501 et seq.

0. Contractor’s solution shall be robust enough to serve the needs of a large community of learners dispersed across the world using a variety of bandwidths and scalable to meet future growth, both in terms of instruction and the number of users.

0. All Contractor staff having access to DoDEA student and/or teacher personally identifiable information shall take the DoD Privacy Act/ Personally Identifiable Information (PA and PPI/PII) training before gaining access to the data and yearly thereafter.

0. Section 508 Compliance: EIT Requirement: All electronic hardware and software shall comply with Section 508 of the Rehabilitation Act of 1973, as amended, (29 U.S.C. 794d) and Architectural and Transportation Barriers Compliance Board Electronic Information Technology (EIT) Accessibility Standards (36 CFR part 1194). Further information is available at the following URL: http://www.section508.gov.

4.0 Deliverables

The Contractor shall furnish all services to be performed and all items to be delivered in accordance with the following delivery schedule:

Deliverables
Frequency
# of Copies
Medium / Format
Submit To

BASE YEAR - 1

Deliverable #1 - Post-Award Conferences, SOW section 2.5.1
Five days after award
Meeting minutes

– 1 copy to COR

Word/Excel or PDF
COR
Deliverable #2 - IT Meeting, SOW section, 3.3.5
Ten days after award
Meeting minutes

– 1 copy to COR

Word/Excel or PDF
COR
Deliverable #3 - Digital Access to Student and Teacher Resources, SOW sections 2.1.1.2 & 2.1.2.2
Two business days after receipt of a delivery order

As requested

PDF - MS

Word (electronic)

COR

Deliverable #4 - Web-based Professional Learning Resources, SOW sections 2.4.1-2.4.3
Two business days after receipt of a delivery order

As requested electronic

COR

notification

Deliverable #5 - Standards Alignment Correlation, SOW section 2.5.8
Two weeks after post- award meeting
1 copy
PDF - MS

Word

COR

Deliverable #6 - Delivery of Print Materials, if required, and Classroom Kits, SOW section 2.1.2
After receipt of delivery order, 30 days for US schools and 45 days for

overseas schools 1 copy of tracking information

PDF - MS

Word (electronic)

COR

Deliverable #7 - Technical Support, SOW section 2.5.4 & 2.5.8
Ongoing after digital component delivery Order
As requested
electronic
COR

notification

Deliverable #8 – Virtual Professional Learning, SOW section 2.4
Ongoing after receipt of first delivery order
As requested
electronic
COR

notification

Deliverables
Frequency
# of Copies
Medium / Format
Submit To

BASE YEARS 2-5 & OPTION YEAR 1

Deliverable #1 - Access to All Digital Resources, SOW section 2.1.19
Ongoing
As requested
electronic
COR Notification
Deliverable #2 - Delivery of Print Materials and Classroom Kits, SOW section 2.1.21
After receipt of delivery order 30 days for US

schools and 45 days for overseas schools As requested

Hard copies and to include the tracking information

COR

Deliverable #3 - Web-based Professional Learning Resources, SOW section 2.4.1

Ongoing

As requested

Electronic

COR

notification

Deliverable #4 - Technical Support, SOW section 2.5.7
Ongoing after digital component delivery
As requested
electronic
COR

notification

Deliverable #8 – Virtual Professional Learning, SOW section 2.4
Ongoing after receipt of first delivery order
As requested
electronic
COR

notification

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2018)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) See Addendum

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

52.212-1 ADDENDUM – INSTRUCTIONS TO OFFERORS - - COMMERCIAL ITEMS (OCT 2018)

1. Addendum to Paragraph (b) Submission of Quotes: In addition to those requirements as stated in paragraph (b), the following are added and shall apply to the submission requirements in response to this solicitation:

a. Quote Structure and Content – Vendors shall submit quote packages consisting of the following separate/distinct volumes for evaluation purposes and include the content identified herein:

b. Volume 1 - Administrative Cover Letter: The cover letter shall include the following:

1. Tax identification number (TIN);

2. Dun & Bradstreet Number (DUNS)

3. Complete Business Mailing Address;

4. Cage Code/NAICS Code; and,

5. Contact Name, Phone, Fax and Email address.

6. Completed DFARS Clause: 252.239-7009, Representation of Use of Cloud Computing;

7. Vendor quote shall be valid for 120 days from the quote submission date

8. Vendor signed 1449

9. FAR 52.212-3 filled out completely

10. Completed Attachment 2 - GPAT

11. Completed Attachment 3 - DoDEA Cloud Questionnaire

12. Completed Attachment 4 - Terms of Service Addendum

1.2 Addendum to 52.212-1 Paragraph (c) Period for acceptance of offers. This paragraph is changed to read as follows: The vendor agrees to hold the prices in its offer firm for 120 calendar days from the date specified for receipt of offers, unless another time period is specified in an amendment to the solicitation.

1.3 Addendum to 52.212-1 Paragraph (e) Multiple offers. This paragraph is changed to read as follows: Multiple offers presenting alternative terms and conditions will NOT be accepted.

2. Volume 2 - Factor 1– Technical:

Part I -Pass/Fail Criteria: Physical and digital access for students (Pass or Fail )

a. Vendors shall address the following sub-factors for the electronic materials submitted in response to the solicitation.

i. Subfactor 1 - Software and Cloud Security Requirements (SOW 3.1)

ii. Subfactor 2 - System Requirements (SOW 3.2)

iii. Subfactor 3 - Data Management Requirements (SOW 3.3)

DoDEA will require web-based access to vendor digital resources for seven personnel to evaluate middle school and seven personnel to evaluate high school submissions. So, for example, if an offeror proposes resources for middle and high school, then web-based access for fourteen people will be required.

Part II- Technical Approach: Vendors shall provide a technical approach that demonstrate the Vendor’s understanding of and approach to meeting the Statement of Work sub-factors (4-7) Vendors must provide one (1) complete set of all proposed curricular materials (print and digital) for evaluation purposes. Volume 2 shall not exceed 15 pages in length for middle school curriculum resources and shall not exceed 10 pages in length for high school curriculum resources. Vendors shall also provide (2) digital resources for middle school and high school.

Print materials will be returned to vendors. Vendors shall provide prepaid shipping labels in the administrative quotes. If prepaid shipping labels are not provided, the Government reserves the right to dispose of the materials.

3. Volume 3 - Factor 2 – Past Performance. This quote volume shall:

Include projects/references that demonstrate recent and relevant past performance of similar to those identified in the SOW. Recent is defined as within the last three years. Relevant is defined as work similar in complexity and magnitude to the work described in the Statement of Work (SOW). When citing each source of past performance, the following information shall be included:

· Organization name and address

· Point of Contact name, phone number, and email

· Description of the effort to include performance dates

· Contract Number and Contract Value

Attachment 1, Past Performance Part is a questionnaire that must be forwarded by vendor/vendors to references. References must complete and submit the questionnaire directly to the DoDEA Procurement Division via email to jamie.formosa@hq.dodea.edu.

Past Performance information may be obtained from any other sources available to the Government, to include, but not be limited to, the Past Performance Information Retrieval System (PPIRS) and Contractor Performance Assessment Reporting System (CPARS), Federal Awardee Performance and Integrity Information System (FAPIIS), or other databases; and interviews with Program managers and Contracting Officers.

4. Volume 4 - Factor 3– Price. This quote volume shall:

a. Be in Microsoft Excel. All items must have a price or be marked “NSP” for “Not Separately Priced.” Each item will state the description, quantity, unit, unit price, and estimated amount. A final total of the Base and Option periods is required in the Excel Spreadsheet. (Attachment 5, Pricing Sheet)

b. Reference the Contract Line Item Numbers (CLINs) Sub-CLINs in the SF1449 Schedule of services as suggested CLIN structures. In lieu of this schedule, the contractor may submit fewer or more CLINs, whichever may be appropriate to their standard commercial practice.

c. Be quoted in accordance with the attached pricing sheet to include a detailed CLIN breakdown.

5. Quote Submission Requirements: Instructions are set forth herein for vendors to prepare and submit a quote to the Government in response to this solicitation. Vendors are strongly advised to carefully read and fully understand these instructions to ensure submission of a fully compliant and sufficiently prepared quote. Venders are cautioned that quotes containing less than the minimum information required by these instructions may be rejected by the government and eliminated from further consideration for award.

6. Questions – If you have questions or concerns regarding this requirement, please submit your inquiries electronically to the Contract Specialist (CS), Ms. Jamie Formosa at jamie.formosa@hq.dodea.edu and Contracting Officer Mr. Alim Koroma at alim.koroma@hq.dodea.edu no later than February 21, 2018 12:00 PM Eastern Standard Time (EST). No questions will be accepted after this cutoff.

Answers to your questions will be posted on FBO via a solicitation amendment.

7. SUBMISSION REQUIREMENTS AND QUOTE DUE DATE (Volumes 1 - 4):

a. Quote is due no later than the date listed in the solicitation (section 8) via email to Ms. Jamie Formosa at jamie.formosa@hq.dodea.edu

Note: DoDEA has a maximum email limit of 10MB. Vendors shall confirm receipt of their electronic copy by return email from the above email addresses.

8. All boxes containing materials submitted in response to this RFQ must include the following information on the label in this order:

1. Hard Copies/Print Materials: By the date listed in the solicitation via U.S. Postal, UPS, or FEDEX to the following address and/or email: Department of Defense Education Activity (DoDEA)

4800 Mark Center Drive Attn: Jamie Formosa/Health Education Suite 05F09-02 – Procurement Alexandria, VA 22350-1400 Telephone #: 571-372-7756 Email: jamie.formosa@hq.dodea.edu and alim.korma@hq.dodea.edu

What: Example:

Title of DoDEA Curriculum and Category:Middle School and High School Health Education
Exact RFP Number:HE125419R0005
Exact Box Number:Box 1 of 6
Exact Contents of Box:Student Materials, etc.
Vendor Name/POC Information:Your Company/Sue Smith/email/phone

9. Other Information:

a. Vendors shall direct all communications to the attention of the cognizant individual(s) identified in this solicitation and any solicitation amendments. Communications with other Government personnel may compromise the integrity of this acquisition and can result in cancellation of the requirement.

b. Signature: The quote shall be signed by an official authorized to bind its organization.

c. Content Requirements: All information shall be confined to the appropriate file. The vendor shall confine submissions to essential matters, sufficient to define the quote and provide an adequate basis for evaluation. Vendors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of each quote.

d. The quote should not simply rephrase or restate the Government's requirements but rather shall provide convincing rationale to address how the vendor intends to meet all requirements. Vendors shall assume that the Government has no prior knowledge of their capabilities and experience, and the Government will base its evaluation solely on the information presented in the vendor’s quote.

Item
Questions
Quote Submission
Due Date/Time
February 21, 2019
By the date listed in the solicitation

Electronic Copy by e-mail to jamie.formosa@hq.dodea.edu

Subject: Questions HE1254-19-R-0005 Electronic Copy By email to:

Jamie.formosa@hq.dodea.edu and

Subject: HE1254-19-R- 0005

(End of addendum to FAR 52.212-1)

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

Paragraphs (a) and (b) of this FAR Provision are tailored.

(a) See addendum.

(b) See addendum.

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

52.212-2 ADDENDUM – EVALUATION – COMMERCIAL ITEMS (DEC 2006)

Basis of Award: The Government will evaluate and award an IDIQ contract (s) resulting from this solicitation to the responsible offeror whose quote provides the best value to the government in accordance with FAR Part 12 and 13 procedures. To make the award decision, the government will use best value and will consider three factors: (1) Technical; (2) Past Performance; and (3) Price.

The Government will apply a tiered approach to the technical evaluation using two parts. The first part of the technical evaluation will be conducted on a pass/fail basis using the ratings in table one (1) below. The second part of the technical evaluation will be conducted using an adjectival rating process depicted in table two (2) below.

The Government may determine the best value vendor to be other than…

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