| Q. # | Category | Questions | Q. # | Answer |
| 2 | OCI | Do you foresee OCI issues for DIA SITE III Prime contractors? | 2 | No. NGA is not involved in DIA SITE III and no conflicts were identified from SITE II. |
| 9 | FCL | Will subcontractors be required to possess a FCL? | 9 | See announcement regarding Prime and JV FCL sponsorship, and a final FCL requirement in order to award, published to GPE and ARC on 5 FEB. See also <https://www.state.gov/facility-security-clearances-faq/#Subcontracts>. |
| 10 | Evaluation | When you say that the prime has to demonstrate their ability to meet the entire scope, does that mean the prime specifically, or does that include subcontractors? | 10 | An Offeror must show, through the submission of past performance and technical experience examples, that they are capable of meeting the entire scope of the IDIQ. An Offeror is defined as: a Prime and Subcontractor team where a small business will perform greater than 50% of the work; a standalone small business with experience staffing similar Work Service Categories for similar size and complexity contracts; several Similarly Situated Entities capable of collectively performing greater than 50% of the work, and a subcontractor; a unpopulated Joint Venture partnership, wherein a small business is the managing partner. Past performance may come from any entity helping to comprise the total Offeror, as long as 3 or more submitted examples are sourced by the Prime, or managing partner. |
| 11 | JV | The SBA updated 13 CFR parts 121, 124, 125, 126, 127, and 134. Within § 121.103(h) if specifically clarifies that an SBA approved unpopulated Joint Venture (JV) does NOT need an FCL if both the Mentor and Protégé already possess the required FCL. Will [question incomplete] | 11 | The Government has released a process in which unpopulated JVs or Small Business needing an FCL can be sponsored by NGA. A FCL is required at time of award for this contract. |
| 14 | OCI | Strict avoidance OCI regarding potential conflicts with development efforts -- if applied to the subcontractor level, NGA will NOT be able to access key talent (accounting firm expertise for audit efforts) as some of the accounting firms also do dev work. | 14 | The Emerald contract was awarded OCI-Free, and is the predecessor to Clover. OCI clauses were looked at closely for inclusion in Clover to keep competition and staffing fair to industry. See definition of development efforts in RFP. (include citation to definition in RFP?) |
| 21 | JV | The SBA has ruled that SBA [Joint Ventures] do not have to have a facility clearance if both mentor and protégé have facility clearances and CFR § 121.103 has been updated reflecting this change. Will NGA adhere to this SBA regulation on JVs? | 21 | NGA will continue to follow current DoD policy, which requires that in order to award a contract to an unpopulated JV, the unpopulated JV must have its own FCL. |
| 27 | Price | How is "Project Value" defined? For a single-award IDIQ, [is it] the ceiling? The value of all option years on the Tos (even those not awarded)? For a task order, is it the value of all option years (incl. those not yet awarded)? | 27 | Project Value is the total contract value across all negotiated period at award. This also captures increases and decreases in scope since original contract award, with corresponding increases or decreases in total value ("inclusive of all options"). |
| 28 | JV | Is there any restriction in using a large business as a subcontract partner? | 28 | No. Industry may partner as appropriate, as long as a subcontractor performs less than 50% of effort. Note: The Government is evaluating whether the small business performance requirement will be set to higher than this minimum standard, requiring that the small business lead perform 60% of total solicited effort. See Attachment J-18 Draft Self Scoring Sheet update. |
| 29 | Intent | Can a single-award IDIQ count as a single "project"? | 29 | Yes. See response to Question 72. |
| 30 | Scope | Would be interested to know what the approximate actual staff level (number of FTEs) on EMERALD has recently been with respect [to] the number of allocated FTEs. | 30 | See the historical data attachment provided in the Bidder's Library on the ARC (released prior to the Draft RFP and attachments). The FTE total is comparable between Emerald and the planned Clover effort. The number of Task Orders will change how these FTEs are distributed therein. |
| 32 | JV | Is there any restriction in using a large business as a subcontract partner? | 32 | See response to Question 28. |
| 36 | Section L | Are we required to submit a past performance (L.11.3.1) for every project identified in L.11.2.2 (Relevant experience projects)? | 36 | See response to Question 72. |
| 38 | Industry Day | To facilitate discussion across small businesses and other companies interested in Clover, will the government post to the ARC - or by request - a list of registrants for the Clover virtual Industry Day? | 38 | Yes. Compilation of this list was initiated by announcement on Industry Day. It has since been published, with uninterested parties removed by request. See "Attendee List" attachment on GPE and ARC. |
| 41 | Industry Day | Will NGA provide a list of all current Emerald task orders with corresponding scope summaries, award values and incumbent awardee names at the industry day? | 41 | See historical data attachment provided in the Bidder's Library on the ARC, released prior to Industry Day. |
| 42 | Price | How does NGA plan to address concerns that under the Emerald best value awards marginally similar technical scoring has triggered a trade off process that has resulted lower price as the determining factor for awards? | 42 | The Clover procurement will use Highest Technically Rated Offeror (HTRO) methodology at the IDIQ competition level, as outlined in the RFP. This will avoid the race to the bottom for pricing as expressed in the question. |
| 47 | NAICS | What is the $ cap for the Small Business Set Aside and why is this effort set at that cap? Have you thought about a company size cap in numbers vs. $ amount? | 47 | The NAICS code for the CLOVER procurement is 541611. The business size standard for this NAICS code is $16.5M, as identified SBA Size Standard guide (https://www.naics.com/sba-size-standards/). NGA has determined this NAICS code to best fit the planned scope of this effort. |
| 50 | Intent | Can non-qualifying companies submit questions to the government? | 50 | Yes. Questions were due on 2 FEB, and were also fielded during Industry Day. Questions received following Draft RFP release and prior to Industry Day were also captured in this Q&A. |
| 54 | JV | The SBA updated 13 CFR parts 121, 124, 125, 126, 127, and 134. Within § 121.103(h) if specifically clarifies that an SBA approved unpopulated Joint Venture (JV) does NOT need an FCL if both the Mentor and Protégé already possess the required FCL. Will [question incomplete] | 54 | Noted. |
| 60 | Award Fee | If it is an award fee based contract, is a DCAA approved accounting system a requirement? | 60 | DCAA-approved accounting system cannot be required of small businesses in a small business set-aside. |
| 64 | JV | The SBA has ruled that SBA [Joint Ventures] do not have to have a facility clearance if both mentor and protégé have facility clearances and CFR § 121.103 has been updated reflecting this change. Will NGA adhere to this SBA regulation on JVs? | 64 | NGA will adhere to all SBA requirements for this small business set-aside. However, Facility Clearances (FCL) are granted by DCSA, with a JV FCL policy that contrasts this new SBA direction. As a result, the Clover procurement will help to sponsor JVs needing a JV FCL, as well as small business primes that require one to apply against the Clover opportunity. See recent update posted to ARC and GPE regarding self-certification to initiate FCL sponsorship for this Be aware that the process takes 4-6 months on average to receive a final FCL, and the Clover requirement will now require a final FCL in place in order to make award to a selected Offeror. |
| 65 | Price | Will cost reasonableness assessments be performed by NGA at the task order level? Not doing so probably contributed to the "race to the bottom" on EMERALD. | 65 | Price reasonableness will be assessed for Task Order level pricing volume submissions, per FAR 15.404-1(a)(2) and (a)(4). Sufficient competition is expected within the successful vendor pool from the IDIQ competition, that other than cost and pricing data will not be required in Task Order proposals. See Final RFP and other Q&As for other updates intended to ensure financial viability for reasonable technical performance. |
| 70 | Definition | How is "Project Value" defined? For a single-award IDIQ, [is it] the ceiling? The value of all option years on the Tos (even those not awarded)? For a task order, is it the value of all option years (incl. those not yet awarded)? | 70 | See response to Question 27. |
| 80 | policy | Is there a non-exclusive clause for Subcontractors? | 80 | The Government will not direct teaming partnerships or strategies, and does not have privity of contract with subcontractors. Industry may determine the best teaming strategies for their proposal submission. Be mindful of collusion restrictions, e.g., FAR 303.1(a) and FAR 303(c)(6). |
| 81 | Price | 1. Given that task orders are Firm Fixed Price, how does the government plan to review/enforce the target profit percentage of 7.5%? Does the target profit represent a fee-on-fee for subcontractors? | 81 | Profit is not dictated by the Government for a Fixed Price contract type. Due to the broad nature of the IDIQ scope, the Government has set forth our expected reasonable escalation factor (2.1%) and maximum reasonable profit assessment (7.5%) to help reduce variables in industry proposed solutions, pricing ranges, and pricing methodology. The latter is expressed so that an awardee understands the Government reserves the right during performance to request an audit, if any pricing or invoicing concerns prompt one. Otherwise, businesses may propose and disclose their pricing methodology how they see fit. If the Government questions the rationale for apparently high pricing margins built-in without sufficient technical justification in the proposal, price reasonableness may be rated adversely. |
| 82 | Administrative | 2. Per Section B.1 of the Draft RFP, will there be any integrated TOs awarded through the Base IDIQ contract? | 82 | No, there is not Integrated Task Order and all TOs will be competed Post Award. |
| 83 | Task Orders | 3. Will the Government award Task Orders exactly as they are outlined? Could each individual TO be broken down into multiple TOs? | 83 | The Government intends to award the number and scope of Task Orders as grouped in the Industry Day slides and RFP. This structure represents the current customer structure and requirements. Should these change leading to Task Order competition or following award, updates will be made to the requirement documentation and contract award accordingly. |
| 84 | Task Orders | 4. Section H.15 states: “The Government intends to provide all CLOVER IDIQ MATOC Contractors a fair opportunity for consideration. This fair opportunity will be provided through the Government's examination of existing information already in the Government's possession, such as the awardee's original proposal and current past performance report records.” Is this examination of “current past performance” expected to be from records within NGA or solely based on information obtained from proposal submissions? | 84 | The Government will evaluate within the four corners of the submitted proposals and their supporting documents, along with contact made with submitted Government/Prime POCs and Past Performance Questionnaires, and all publicly available registered data of the applying entities (such as active exclusions). |
| 85 | Task orders | 5. Section H.19 states: “Task order proposals submitted by the Contractor shall consist of a resume for each position…” Will a resume be required for key personnel only or is it the Government’s expectation to submit resumes for all task order positions? | 85 | Key Personnel submissions must be accompanied by a resume evidencing the required position qualifications are fulfilled. Non-key positions do not require the submission of a resume at the time of proposal. However, the Government may request a resume for a non-key person at any time following initial proposal and evaluation, if needed. |
| 86 | Delivery | 6. Per Section L.8.2, is the proposal expected to be delivered in person? Are there any restrictions due to COVID-19 concerns? | 86 | Yes. NGA will require two (2) hard copies and two (2) DVD-ROMs to be delivered. See Final RFP for specific instructions. Note that this answer supersedes the answer provided on this topic in Rd 1 release. |
| 87 | Delivery | 7. Sections L.9 and L.10 appear to conflict in terms of what the Government expects to be submitted. Could the Government clarify what it expects the contractor to submit in DVD+R and in Hard Copy? | 87 | See response to Question 86. |
| 91 | JV | 11. Section L.11.3.1 states: “The past performance submissions must have been performed within the same contractor organization e.g. division, directorate, office etc. as the one in which a contract resulting from this solicitation will be performed.” Will the Government allow Joint Ventures? If so, how will this requirement affect the eligibility of a newly formed Joint Venture given the reliance of past performance from the Parent Companies? | 91 | The Government will allow Joint Ventures. See updated RFP attachment J.18 Self-Scoring Worksheet and final RFP release at Past Performance instructions for further clarification of which entity must own which submitted past performance entries. |
| 92 | Industry Day | 1. Is the presentation or a recording of the industry day going to be posted? If so where can we find it? | 92 | Yes. This was released within one (1) week of Industry Day, on the Government Point of Entry (Beta.SAM) and ARC 2.0 sites. |
| 93 | JV | 1. Would a Mentor -Protégé Joint Venture, where the Protégé is a Woman Owned Small Business and the Mentor was considered a large business for the CLOVER solicitation, be eligible for an award under the current business size statues for CLOVER? | 93 | Yes. |
| 94 | JV | For offerors responding as a joint venture entity through the SBA All-Small Mentor Protege Program, does NGA intend to permit the use of performance examples and industry certifications possessed by the JV's managing member organizations? | 94 | Yes. See response to Questions 10 and 74. |
| 97 | Scope | Our firm is Service Disabled Veteran leader in full scope of sections 3.1.1 (Total Lifecycle Acquisition Management Support Services) and 3.1.3 (Strategic Business Management Support Services) and partial scope of section 3.1.2 (Financial Management Support Services). As you indicated that you are looking for 4 Primary suppliers, is your recommendation that we bid in that category? | 97 | The Government will not direct or recommend whether a particular entity should offer against the CLOVER opportunity. As described, your company appears eligible to propose. |
| 98 | Scope | The propose RFP calls for significant staffing levels. Are you predominately looking at staffing organizations or small businesses that can exceed the scope of requirements but may not be able to provide 100’s of FTEs? | 98 | CLOVER is a staffing Program |
| 99 | JV | Would a Mentor -Protégé Joint Venture, where the Protégé is a Woman Owned Small Business and the Mentor was considered a large business for the CLOVER solicitation, be eligible for an award under the current business size statues for CLOVER? | 99 | Yes. See response to Question 93. |
| 100 | OCI | If OCI is determined at the IDIQ level, it will make teaming on the effort unduly restrictive resulting in a lack of access to the right qualified talent to meet the mission requirements as defined in the SOW. This offeror recommends OCI be determined at the Task Order level and that strict avoidance only be applied in extreme circumstances. | 100 | As described in Section H. OCI is determined at both the IDIQ and at the Task Order Level. |
| 106 | Submission | According to the DRFP, the Self-Scoring Worksheet is required in both Volume 1 (per M.5.1.c on pg. 80) and Volume 5 (per Proposal Organization Table on pg. 65 and L.11.5 on pg. 74). Please clarify how the Government would like offerors to submit the Self-Scoring Worksheet and whether or not it should be included in both Volumes 1 (Contract Volume) and 5 (Verification Assessment). | 106 | The Self Scoring Sheet will be submitted in Volume 5. See Final RFP. |
| 108 | Price | Would the Government consider negotiating travel costs without fee but then combine them with the labor CLINs to allow flexibility in reporting/executing of the contract? The questions stems from the time spent managing a relatively small amount of dollars. | 108 | Travel dollars will be captured separately as Other Direct Costs (cost reimbursable), vice Labor (Firm Fixed Price LOE type). These would fall under separate contract line items. |
| 110 | Key Personnel | This paragraph requires identification of a program manager as key personnel and refers to a resume being submitted with the proposal. Would the Government clarify the requirement to provide the resume in sections L and M, and also provide a position description or criteria? | 110 | While the Program Manager is designated a Key Personal and fall under the requirements as outlined in the RFP, there is no evaluation of the vendor Program Manager. |
| 111 | Resumes | Would the Government consider requiring resumes for key positions only during the proposal process? Given the potential FTEs for each task as described in Section B, compiling resumes for all positions within a task order response timeline may not be realistic (vetting, sourcing if not on-hand, etc.) except for incumbents. | 111 | Resumes are required for Key Personnel during the Task Order evaluation period. All resumes are required to be made available post award on request from either the CO/COR/PMO. |
| 114 | Submission | This paragraph indicates one paper copy of Volume 5. However, the table in L.10.1 indicates hard copies of all volumes. Would the Government consider only electronic submission instead of hardcopy and CDs? | 114 | See responses to question 86 and 87. |
| 124 | definition | Would the Government clarify what is meant by major subcontractor and if there are specific criteria? | 124 | Major subcontractor refers to first-tier subcontractors. |
| 128 | Attachments | Would the Government provide the Past Performance Questionnaire and Sample Letter prior to release of the Final RFP? | 128 | These attachments will be provided as soon as possible following release of the Q&As, but at latest with the Final RFP. |
| 129 | Volume 4 | The draft Self Scoring Sheet has elements within Volume 4 other than security. Would the Government clarify the requirements for Volume 4? | 129 | See final RFP for updated language. |
| 133 | Submission | Would the Government provide or clarify the need for a Relevant Experience (WSC Group) Project Template? | 133 | The project template has been removed. See final RFP. |
| 134 | Price | Would the Government confirm that in our price volume there is no requirement to justify the 2.1% escalation rate, and simply state we are proposing or using the Government-provided rate? | 134 | The Government-provided rate of 2.1% escalation is derived from the current Department of Labor escalation factor. You may justify your escalation with this reference, or stating it is Government-provided. No justification is required unless the rate used will deviate from the expected "reasonable" escalation. |
| 135 | Submission | Would the Government clarify whether item c) Document Verification and Self-Scoring Worksheet is submitted as part of Volume 1 or provided as Volume 5? | 135 | Submit the Document Verification and Self-Scoring Worksheet with Volume 1. |
| 146 | Price | Would the Government clarify that the price response is Volume 6? | 146 | The Price Volume response is Volume 6. |
| 147 | Price | Would the Government clarify the requirement to provide labor rate build-up? Labor rate build up was not included in Section L, and L.3 states that cost or pricing data is not required. | 147 | See response to Question 81. |
| 148 | Price | The second to last sub-paragraph refers to proposed direct/indirect and/or profit rate(s). Would the Government clarify the requirement for the pricing volume as cost or pricing data isn’t identified in Section L? | 148 | See response to Question 81. |
| 149 | Submission | 1. As with multiple award IDIQ’s in the recent past will NGA stipulate Exclusivity or Non-Exclusivity in teaming arrangements made by the Prime bidders for this acquisition? | 149 | See response to Questions 37 and 80. |
| 152 | Scope | Where does the government envision the demarcation between CLOVER and NSES from an coordination and analysis scope perspective? | 152 | Both CLOVER and NSES requirements work in coordination with each other. However, NSES is an Engineering Program, and CLOVER provides the necessary Acquisition and Financial support. |
| 153 | Price | Please provide guidance on the requirements for a Cost Narrative and its contents to support the reasonableness assessment of the Labor Rate Matrix. | 153 | See response to Question 81. |
| 154 | Vacancy | Can the government clarify this requirement to indicate when the start/end dates for the 21 days are determined (when identified to the customer for security on-boarding or when ready to perform)? | 154 | 21-day requirement will count from date a filled position is first vacated, or a new vacancy is shared with the Offeror/performing vendor. The day count will stop when an eNomination is submitted and accepted by the Contracting Officer Representative. See Final RFP for language clarification. |
| 161 | Evaluation | The Acceptability Review process (M.5) is tied to the compliance instructions in Section L.8 and L.11 which the Government indicates will occur upon receipt of proposals (M.3.3). This contradicts the statement in M.4 that reads "The first step in this evaluation process" (Section M.4) So, is the first step actually the Acceptability Check? Please clarify. | 161 | See response to Question 160. |
| 162 | Evaluation | Only Volume 1 - General (Contract Volume) is identified in the Acceptability Review. Did the Government intend that only VOLUME 1 - General (Contract Volume) be reviewed for acceptability? Please clarify. | 162 | See Final RFP. The entire proposal will be reviewed for acceptability. |
| 165 | Evaluation | WSC Relevant Experience – Fair opportunity Task Order Award Against a MATOC/IDIQ Contract is currently part of Technical / Management but the criteria identified relate more to Past Performance. Request this factor be moved to past performance AND additional points awarded for work associated with MATOC/MADOC be assessed as part of overall successful contract performance. | | |
| 165 | The Government will take your request under consideration. See Final RFP. | | |
| 167 | Prime | Although the goal is a SBSA, the government does not preclude a large company sub from having up to 49% workshare, which is inconsistent with small business goals and can result in large companies having undue influence or act as the dominant teammate? | 167 | Small business set-asides are appropriate for efforts where the total workshare for small business performance can be greater than 50% of the solicited scope. This is consistent with small business goals by ensuring small business is considered in an otherwise full and open competition against large businesses. See Final RFP for updated language on expected workshare (60%). See also Section J-18 Draft Scoring Sheet update. |
| 175 | Scorecard | Will the Government consider establishing a minimum number of WSC Past Performance Examples for section M.6.2.2? As written, an Offeror with a single Positive past performance example could score 27,000 points, while an Offeror with nine Positive past performance examples would also score 27,000 points. As every offeror could potentially score 27,000 points regardless of breadth of experience, this criteria will not be an effective discriminator in the evaluation. | 175 | There is a direct correlation between the technical examples provided and the Past Performance provided. While the Offeror may not have the support documents to provide a Past Performance Submission, the Government can still discover PP information and provide a score. |
| 177 | Delivery | Sub-Volumes. Please clarify if these sub-volumes need to be in separate binders or if they can be all contained in a single binder. If they can be included into a single binder, would the Government change “Sub-Volumes” to “Tabs” for simplicity purposes? | 177 | Yes. See final RFP. |
| 178 | Submission | What volume should the resume for the Program Manager be included? Will there be any additional resumes required? | 178 | A Facility Security Officer will be added as a second Key Personnel at the IDIQ level. See Final RFP release capturing this change. Key Personnel resumes should be submitted with respective volume. (See Section J-18 Draft Scoring Sheet update.) |
| 179 | Submission | Please clarify the maximum number of projects for all sub-volumes. Is it 9 or 15? For example, are the 3 maximum projects stipulated in M.6.1.2 for Sub-Volume 2B in addition to the 9 maximum projects stipulated for Sub-Volume 2A? Or are Sub-Volume 2B projects gleaned from the projects in Sub-Volume 2A? | 179 | The maximum number of projects for all sub-volumes is 9. Past Performance projects and technical experience projects are expected to map. See Final RFP language update and revised Self Scoring Worksheet, Attachment J.18. |
| 183 | Post Award | Will the government provide any reimbursable cost for relocation of staff to OCONUS locations if required? | 183 | Yes, these would be handled at the Task Order Level as an ODC. |
| 192 | Post Award | Will cross teaming post TO award be allowed by the primes? | 192 | Yes. |
| 195 | Size | Will NGA consider reducing the size, scope and complexity criteria in the past performance threshold? Ref: WSC Group Relevant Experience Projects Size and Complexity. Task orders 40-85 FTE. | 195 | Project Size thresholds have been reduced per industry feedback. See Self-Scoring Worksheet update, Attachment J.18, and Final RFP language. |
| 196 | Submission | Will NGA Consider combining Volume 2 & Volume 3, as both are referencing Past Performance? | 196 | No, the volumes are independent of each other and focuses on different aspect of performance. |
| 199 | Post Award | G.18 States that "The Contractor shall notify the Contracting Officer in writing when adding and/or deleting a subcontractor. The Contracting Officer in turn will review the request and provide the Contractor an approval or disapproval in writing." | | |