Metric Proposal Template for G&M 1.2_08102023.xlsx

XLSX spreadsheet 137 KB Posted

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APEX Accelerator Option Period for existing award recipients
Opportunity number
DOD-2024-APEX-ACCELERATOR
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About this file

This document contains a metric proposal template and details for an option period award under the Department of Defense's APEX Accelerator program. The template outlines seven goals and associated metrics that an organization must track and report on quarterly to Congress if awarded funding. The goals focus on cultivating the defense industrial base, improving equity and inclusion, increasing awareness of foreign ownership rules, enhancing cybersecurity maturity, facilitating innovation, strengthening supply chains, and capturing data on critical technologies. Key metrics include the number of new and sustained small businesses in the industrial bases, outreach events conducted, and businesses assisted with mentorship, cyber compliance, and technology development programs. The related federal grant opportunity provides additional context, identifying the APEX Accelerator as a procurement technical assistance program to existing award recipients under the Department of Defense with an estimated period of performance through fiscal year 2024.

Metric Proposal Template for G&M 1.2_08102023

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APEX Accelerator Notice of Funding Opportunity FY24_21 July 2023_rev1.pdf PDF
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Cover Page

QUARTERLY REPORT

ORGANIZATIONXX APEX Accelerator
AGREEMENT NUMBERW56KGU-23-2-XXXX
AGREEMENT PERIODMM/DD/YYYY - MM/DD/YYYY
TOTAL FUNDED AMOUNTxxx,xxx.xx
PROJECT QUARTERQuarter No. X
REPORTING PERIODMM/DD/YYYY - MM/DD/YYYY
REPORTING DATEMM/DD/YYYY
SUBMITTED BYName, Position

Metric Proposal

OrganizationXX APEX Accelerator
Agreement PeriodFY 2024
GOALPERFORMANCE METRICREPORTING REQUIREMENTSTOTAL NUMBER PROPOSED
Goal 1. Cultivate and Sustain the Defense Industrial Base (DIB) and Government Industrial Base (GIB).1.1. Facilitate achievement of DIB readiness for new entrants.Number of new DIB-ready clients.500
1.2. Facilitate achievement of GIB readiness for new entrants.Number of new GIB-ready clients.200
1.3. Restore former DIB and GIB participants.Number of clients attempting to re-enter the DIB and GIB.500
1.4. Sustain the DIB and GIB.Number of DIB and GIB-ready clients assisted (not included in 1.1, 1.2, or 1.3)500
Goal 2. Increase Equity and Inclusion.2.1. Increase number of DIB and GIB-ready Small Disadvantaged Businesses (SDBs).Number of new SDBs and details of contract awards to SDBs.
2.2. Increase number of DIB and GIB-ready Historically Under-utilized Business Zone (HUBZone) businesses.Number of new HUBZone businesses and details of contract awards to HUBZone businesses.
2.3. Increase number of DIB and GIB-ready Service-Disabled Veteran-Owned Small Businesses (SDVOSBs).Number of new SDVOSBs and details of contract awards to SDVOSBs.
2.4. Increase number of DIB and GIB-ready Women-Owned Small Businesses (WOSBs).Number of new WOSBs and details of contract awards to WOSBs.
2.5. Promote subcontracting opportunities for SDBs, HUBZone businesses, SDVOSBs, WOSBs, and other underrepresented small businesses.a. Number of trainings for Small Business Liaison Offices (SBLOs) and corresponding details.
b. Number of matchmaking events and corresponding details.
c. Number of direct referrals that resulted in a business opportunity.
2.6. Encourage and support participation in Mentor-Protégé Program (MPP).a. Number of client training events on the DoD MPP and corresponding details.
b. Number of client training events on the Small Business Administration (SBA) MPP and corresponding details.
c. Number of clients with a new DoD MPP agreement and client details.
d. Number of clients with a new SBA MPP agreement and client details.
Goal 3. Increase Awareness of and Compliance with Foreign Ownership, Control, or Influence (FOCI).3.1. Educate businesses in the DIB and GIB on FOCI.a. Number of hosted and/or supported FOCI webinars and training events and corresponding details.
b. Number of FOCI publications such as newsletters, articles, and any press releases.
Goal 4. Improve Cybersecurity of the DIB and GIB.4.1. Increase the number of Cybersecurity Maturity Model Certification (CMMC) secure businesses.a. Number of clients that have become compliant with CMMC 2.0 Level 1.
b. Number of clients that have become compliant with CMMC 2.0 Level 2 or above.
c. Number of clients that have become compliant with Federal Acquisition Regulation (FAR) 52.204-21 (although not necessarily compliant with CMMC 2.0).
4.2. Educate on enhanced cybersecurity.a. Number of hosted/cohosted trainings or events on Project Spectrum (PS) and corresponding details.
b. Number of cybersecurity webinars and training events and corresponding details.
c. Number of cybersecurity publications such as newsletters, articles, and any press releases.
Goal 5. Facilitate Innovation for the DIB and GIB.5.1. Connect innovative businesses to Government-led Innovation Programs (GIPs).a. Number of counseling hours on GIPs.
b. Number of referrals that connect clients to federal laboratories.
c. Number of training events conducted on GIPs and corresponding details.
d. Number of proposals submitted to GIPs by clients who received technical assistance.
e. Number of proposals and the dollar amount won in GIPs by clients who received technical assistance.
Goal 6. Strengthen the Supply Chain.6.1. Support Defense Production Act (DPA) Title III activities.a. Number of training and other events related to the DPA Title III and corresponding details.
b. Number of clients submitting white papers to Funding Opportunity Announcements (FOAs) who received technical assistance.
c. Number of clients submitting full proposals to FOAs who received technical assistance.
6.2. Support Industrial Base Analysis and Sustainment (IBAS) activities.a. Number of training and other events related to the IBAS and corresponding details.
b. Number of client referrals to local workforce development and/or other Career and Technical Education (CTE) programs.
Goal 7. Capture Market Data in Key Industries.7.1. Identify businesses working on critical and emerging technologies and capture information about the businesses.Number of businesses working on critical and emerging technologies (including but not limited to university spin-offs and entrepreneurial sole proprietors) and information about the businesses.

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