RFP Attachment 10 KTR QA as of Amendment 0001.xlsx
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- N0001426R0001
- Solicitation number
- N0001426R0001
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This file is a Questions and Answers (Q&A) document for RFP Attachment 10 addressing clarifications on the ONR Internships, Outreach, and Website Support IDIQ solicitation (N0001426R0001). The solicitation is a competitive 8(a) set-aside for a 60-month Firm Fixed Price Level of Effort contract with a Not-to-Exceed (NTE) amount of $450,000 annually for Other Direct Costs (stipends, travel, miscellaneous). The contract requires support for multiple internship and outreach programs including SEAP, NREIP, Naval Horizons, Short-Term Internships, and HBCU/MI initiatives, with full lifecycle management encompassing marketing, application processing, participant onboarding, mentorship coordination, and website/IT support. The contractor must manage estimated annual volumes ranging from 2,150 to 2,960 participants across programs and is expected to propose a new website and system architecture rather than maintain existing platforms. Award is anticipated for September 7, 2026, with no on-site staffing requirements and no formal transition period from the incumbent.
Key clarifications address submission requirements, staffing, and pricing parameters. Only the Program Manager is designated as Key Personnel; commitment letters are required for all key staff. Resumes, contingent hire statements, and staffing plans count toward the 50-page technical volume limit. Labor categories and rates must match those specified in Attachment 8 for the First Task Order and apply across all five contract years (Base through Option IV) with no adjustments or escalation mechanisms; a tripwire of $250 per hour fully burdened applies across all periods. The Joint Venture, if applicable, must submit proposals through its own registered PIEE account with separate UEI and CAGE code. CMMC Level 2 compliance is required; DD254 applies to the First Task Order. Offerors must use estimating assumptions provided in Section L for proposal development and may include G&A on stipend costs within the annual ODC ceiling but cannot apply profit or fee burdens to Other Direct Costs.
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| File | Type | Posted |
|---|---|---|
| DRAFT Solicitation Amendment N0001426R00010001 SF 30.pdf | ||
| RFP Attachment 2 First TO PWS Amendment 0001.docx | DOCX document |
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RFP Attachment 10 KTR QA as of
| Item | Document & Section (Approximate) | Response | Consolidated Question | |
| 1 | Solicitation, Section L | This is a competitive 8(a) set aside. | Can the Government confirm this is an 8(a) set aside as both PIEE and SAM are marked as N/A for the Set Asides? | This is a competitive 8(a) set aside. |
| 2 | Solicitation, Section L | No, only the PM is Key. The First TO PWS is revised to state as such. | Can the Government clarify which Labor Categories are considered Key Personnel? Are all 9 LCATs considered key, or is the Program Manager the only required key personnel? | No, only the PM is Key. The First TO PWS is revised to state as such. |
| 3 | Solicitation, Section L | Yes a commitment letter is needed. A contingent hire is someone proposed for the effort that does NOT currently work for your company. | Does the Government require a letter of commitment from each Key Personnel, and what exactly is a "Contingent Hire Statement"? | Yes a commitment letter is needed. A contingent hire is someone proposed for the effort that does NOT currently work for your company. |
| 4 | Solicitation, Section L | Yes this is counted in the 50 page limite. Only docs that have an asterik are not included. See Section L. | Can the Government confirm if Resumes, Contingent Hire Statements/Offer letters, and the 5-page Staffing Plan count towards the 50-page limit for the Technical Volume, or are they excluded/in addition to it? | Yes this is counted in the 50 page limite. Only docs that have an asterik are not included. See Section L. |
| 5 | Solicitation, Section L | See response above. | If all 9 labor categories are considered Key Personnel, does the Government expect 9 resumes to be submitted with the response? | See response above. |
| 6 | Solicitation, Section L | DO NOT submit a classified SOW/PWS/SOO. If you have CUI then redact as needed. | How should the contractor proceed with supplying the SOW for Past Performance if there is Confidential information/CUI within that SOW? | DO NOT submit a classified SOW/PWS/SOO. If you have CUI then redact as needed. |
| 7 | Solicitation, Section C | There is no on site requirement for personnel. | Can the Government confirm the current IDIQ contract number, incumbent contractor, and the expectations regarding on-site versus remote staffing for this requirement? | There is no on site requirement for personnel. |
| 8 | Attachment 1 / PWS | Please propose a new website. | Can the Government confirm if the current websites will need to be redesigned or if the goal is solely maintenance and updates? Will the contractor architect new systems? | Please propose a new website. |
| 9 | Attachment 1 / PWS | The contractor's environment. Please propose a new system. | Are the website, database, and portal applications hosted within the Government's IT infrastructure, or the contractor's IT environment? Is the contractor expected to develop, host, and maintain the Naval STEM website, or primarily support an existing platform? | |
| 10 | Attachment 1 / PWS | Please propose a new system. | Does the Government have a pre-existing application/database management system that it intends to continue using, or is the contractor required to provide a new one? Identify any existing systems or platforms the contractor must integrate with. | |
| 11 | Attachment 1 / PWS | This is now included in Section L estimating assumptions. | Can the Government provide historical metrics (yearly averages, duration, locations) for Conferences, Career Fairs, Student Competitions, and Family-Related STEM Events? | |
| 12 | Attachment 8 | No, propose only the LCATS as noted in the First TO PWS. | Can the Government share the current number of FTEs, and are bidders able to propose different labor categories, number of FTEs, and hours than what was provided? | No, propose only the LCATS as noted in the First TO PWS. |
| 13 | Solicitation, Volume III | Unsure why a pre award survey is needed but that is left up to the discretion of the offeror. | Should the ONR Pre Award Acquisition Survey be submitted at the time of proposal submission or after the award? | Unsure why a pre award survey is needed but that is left up to the discretion of the offeror. |
| 14 | Solicitation, Section L | Only one requirement exists at this time for the Task Order so please include that into the Volume. | Should the response to the IDIQ and Task Order PWS be combined into one volume or separated, given the requirements are identical? | |
| 15 | Solicitation, Volume III / Section B | No. Separate breakouts are not needed for NTE amounts for travel/ODCs. | Are separate breakout tables/detailed cost build-ups required for ODC Travel/Material given the NTE ceilings? Can a list of anticipated travel locations/materials be provided? Additionally, is the $450,000 annual ODC requirement fixed and must it exclude all fee or profit? What are allowable burdening practices? | No. Separate breakouts are not needed for NTE amounts for travel/ODCs. |
| 16 | Solicitation, Volume III | No as it is not germane to this new requirement. | Can the Government provide the historical price for the first task order? | No as it is not germane to this new requirement. |
| 17 | Solicitation, Section L / Business Vol. | Level 2 is required. | Which CMMC level is required (Level 2 Self-Assessment or Level 2 C3PAO), and when is compliance required (at proposal submission, time of award, or a future date)? | Level 2 is required. |
| 18 | N/A | Please review the PWS and propose your approach. | What percentage of effort is expected across: Internship program management, Outreach/communications, and Website/IT support (and is website support development, sustainment, or both)? | Please review the PWS and propose your approach. |
| 19 | N/A | Based on a detailed review of the solicitation document, the Joint Venture (JV) itself should be the entity submitting the proposal and would therefore require its own registration and account information. Submitting under the Managing Partner's account is not the correct procedure. |
Here is the supporting rationale from the solicitation:
The JV is the Offeror: When you form a joint venture to bid on a contract, the JV becomes the prime contractor and the legal "offeror." The solicitation consistently refers to the obligations and identity of the "offeror."
Unique Entity Identifier and CAGE Code: Page 47 requires the proposal's Cover Page to include the "Cage Code and Unique Entity Identifier Number for offeror and proposed subcontractors." A Joint Venture bidding on a federal contract must have its own UEI and CAGE code, distinct from its individual member companies.
PIEE and SAM Integration: The Procurement Integrated Enterprise Environment (PIEE) system is integrated with the System for Award Management (SAM.gov). Your PIEE account is linked to your entity's registration in SAM.gov, which is based on your unique CAGE code and UEI. To submit a proposal as the JV, the submission must be made through a PIEE account associated with the JV's CAGE code and UEI.
Proposal Submission Requirement: Section L, on page 42, states, "Prime offerors shall provide their electronic proposal via PIEE Solicitation Module." Since the JV is the prime offeror, it must be the entity with the registered PIEE account to make the submission.
| In summary, for the proposal to be correctly associated with the bidding entity (the Joint Venture), the JV must have its own registration in SAM.gov (with its own UEI and CAGE code) and submit the proposal through a PIEE account linked to that specific JV entity. | If responding as a Joint Venture, does the JV need a standalone PIEE account, or can responses be submitted under the Managing Partner's PIEE Account? | ||
| 20 | N/A | Each TO with labor will have it's own pricing. The Attachment 8 pricing will be used for the First TO labor for the 60 month period. Basis of Award: Section H, Clause 0056 "Orders," states that the Contracting Officer (CO) may issue unilateral orders "based upon acceptance of the Contractor's proposals" (page 13). This indicates that the rates established in the initial winning proposal will be used for subsequent orders. |
Evaluation Process: The government will evaluate the pricing submitted with the initial IDIQ proposal, which is based on the requirements of the first task order. Section L states, "Once the IDIQ is awarded to one offeror, the Government will use the proposal submitted under the IDIQ by that offeror to make an award to meet the minimum of the IDIQ" (page 42). This establishes that the initial proposal pricing is directly tied to the first task order award.
Contract Type: The solicitation contemplates a Firm Fixed Price Level of Effort contract for the work, with cost reimbursement for Other Direct Costs (ODCs) (page 55). In a Firm Fixed Price structure, the prices (labor rates) are typically agreed upon at the time of the main contract award and are not re-negotiated for each order, unless specific contract terms allow for escalation or adjustment.
| Therefore, the rates you provide in Attachment 8 will be the agreed-upon rates for the duration of the IDIQ, and will be applied to the labor hours required for each subsequent task order. | Will new pricing be submitted under every Task Order, or will the LCATS/rates provided in Attachment 8 be the sole agreed rates throughout the IDIQ? | ||||
| 21 | Solicitation, Section M / Past Performance | Proposed team. | Regarding the $5M past performance requirement: Does this apply to the proposed team structure or historical past performance? Does it apply to the total contract value or subcontracted portion? How will subcontractor past performance be evaluated relative to prime contractor experience? | Proposed team. | |
| 22 | Draft IDIQ PWS | Please make sure you are using the copy from the PIEE SOL module. | Can the Government please provide a clean copy of the Draft IDIQ PWS with a finalized scope (removing leftover comments)? | ||
| 23 | Solicitation Attachments 1 & 2 | Yes | Is the contractor expected to establish and manage selection panels, provide administrative support, or serve in a facilitation-only role while the Government makes decisions? | Yes | |
| 24 | Solicitation Attachment 2 | That is correct. | Can the contractor assume that "onsite" research participation is coordinated between the intern and mentor, and the contractor is NOT responsible for related travel/expenses? | That is correct. | |
| 25 | Solicitation, Factor 1.1 | On page 49, under the "Program Approach" section, the document states that the contractor's proposal must: |
"Detail a comprehensive management plan for the full lifecycle of all specified internship and outreach programs (SEAP, NREIP, HBCU/MI, etc.). The proposal should outline the processes for marketing, application management, participant on-boarding, and mentorship coordination."
The key phrase here is "mentorship coordination." This responsibility inherently includes the recruitment and management of mentors. While the government provides the pool of potential mentors (its scientists and engineers), the contractor is responsible for the active process of identifying, securing, and coordinating these individuals to serve as mentors for the program participants.
| In short, the Government provides the personnel resources (the potential mentors), but the contractor is responsible for implementing the plan to recruit from that pool and manage the mentorship assignments. | Is mentor recruitment the responsibility of the Government, the contractor, or a shared effort? | |||
| 26 | Solicitation, Section B | ONR will issue TO's with labor for the programs. Each lab will issue a TO for their student stipends. | What is the anticipated structure of Task Orders (e.g., separate TOs per cohort, consolidated TOs, aligned with fiscal years)? | |
| 27 | Solicitation PWS / Section L | No. | Will a more detailed PWS be released as an amendment? If so, will the Government consider extending the proposal due date to allow Offerors to adequately respond? | |
| 28 | Solicitation, Pg. 20 | Here is the specific guidance found on page 52 of the solicitation: |
"Offerors shall bid the Not-to-Exceed amount of $450,000 for each year for Other Direct Costs (Stipends/Travel/Misc) (ODC). The NTE amount shall be proposed inclusive of G&A if required by the offeror's accounting practices, but without profit, fee, or any other burdens."
This statement clarifies the following points for your pricing assumptions:
G&A is Allowable: You may apply your General & Administrative (G&A) rate to the stipend costs if this is consistent with your company's standard accounting system.
No Profit or Fee: You are explicitly prohibited from applying any profit, fee, or other burdens on top of the stipend costs (or any Other Direct Costs).
NTE Ceiling: The total annual amount you propose for all ODCs—including the base stipend costs and any G&A applied to them—cannot exceed the $450,000 Not-to-Exceed (NTE) limit for that year.
| In summary, you can apply your G&A rate to stipends, but the total must fit within the specified annual ODC ceiling, and no profit or fee can be added. | Will the Government use the provided indirect rate guidance for assumptions on stipend payments? | ||
| 29 | Solicitation, Pg. 53 | Rates proposed for the first TO will be in place for 60 months. No adjustments will be made. Pricing is Submitted Upfront for All Years: Section L on page 53 explicitly states that the price proposal must include "separate worksheets for each of the five (5) years of contract performance (Base through O-IV)." This means you must propose your rates for the base year and all four option years at the time of your initial submission. |
Evaluation of All Years: The Government will evaluate the pricing for the entire potential contract period at once. As stated in Section M on page 61, the "Total Evaluated Price" is calculated by summing the proposed fixed-price for the base year and all four one-year options.
No Mechanism for Updates: The solicitation does not contain any clauses or provisions for Economic Price Adjustment (EPA) or any other mechanism that would allow the contractor to formally update the proposed labor rates in subsequent option years. The contract type is a Firm Fixed Price Level of Effort, which by its nature locks in the agreed-upon prices.
Tripwire Consistency: The "tripwire" itself is a consistent threshold across the life of the contract. Page 53 notes, "The service contracting tripwire applicable to the base and all option periods for this solicitation is a fully burdened labor rate of $250 per hour." This reinforces the expectation of a consistent pricing structure.
| Therefore, you should factor any anticipated salary escalations, overhead increases, or other cost-of-living adjustments into the rates you propose for each specific option year in your initial proposal. The rates submitted for each year at the time of award will be the rates used for that year if the option is exercised. | Will the tripwire rates proposed at the time of award remain in place for the entire period of performance, or can they be updated in future option years/Task Orders? | |||
| 30 | Solicitation, Section H | Nothing is to be transitioned. | What data, systems, and digital assets will be transferred to the successor contractor, and will the Government provide access to incumbent processes, documentation, or performance data to support transition planning? | |
| 31 | Solicitation / DD254 / PWS | Yes, it applies to the first TO. | Does the DD254 apply to the first task order? Will contractor personnel access classified information at Government sites, or is contractor facility storage required? What are the required security clearance levels for contractor personnel? | |
| 32 | Solicitation, Pg. 54 | For the NREIP and SEAP programs, the government provides two distinct figures: one for "Applicants" and another for "Students Placed." |
For the Naval Horizons program, the figure is explicitly for "winners."
However, for the Short-Term Internship program, the line item simply states: "Short Term Internship - Between 2,150 to 2,960 per year."
| The lack of a specific qualifier like "Applicants" or "Placed," which are used for the other programs, indicates that this number represents the total population of interns that the contractor will need to manage throughout the entire process for that specific program. This includes all support activities from onboarding through the completion of their internship. It is not a count of initial applicants. | Does the stated volume for the Short Term Internship Program pertain to applicants, selected interns, or full lifecycle program support? | Please see the estimating assumptions in Section L. | |||
| 33 | PWS (Attachment 1) Scope | Yes, the government provides specific estimating assumptions on page 54 of the solicitation. These figures are to be used for proposal development: | Can the Government provide estimated annual participant volumes (by program: SEAP, NREIP, Naval Horizons, Short-Term Internships) to better inform staffing and pricing assumptions? | See response above. | |
| 34 | PWS (Attachment 1) Scope | The solicitation does not explicitly define peak workload periods with specific dates. However, it requires offerors to create a "comprehensive management plan for the full lifecycle" of the programs, which includes marketing, application management, participant on-boarding, and mentorship coordination (page 49). The significant difference between the number of applicants and the number of students placed for programs like NREIP and SEAP implies that the application review and selection phase constitutes a major peak workload period, followed by the onboarding of selected interns. | Can the Government clarify expected peak workload periods (e.g., application cycles, onboarding windows) so offerors can appropriately plan staffing and surge support? | ||
| 35 | PWS (Attachment 1) Scope | Yes, support for the HBCU/MI (Historically Black Colleges and Universities/Minority Institutions) program is within the scope of this requirement. On page 49, the document explicitly lists "HBCU/MI" as one of the specified internship and outreach programs for which offerors must detail a comprehensive management plan. The TO for this support will be executed in ~ 12 months with the awardee. | Can the Government confirm whether support for the HBCU/MI program is within the scope of this requirement, given varying references within the PWS? | The HBCU/MI will be awarded as a Task order after the first Task Order is issued to meet the mandatory IDIQ minimum. | |
| 36 | PWS (Attachment 1) Financial Mgmt | The solicitation specifies on page 52 that offerors must bid a Not-to-Exceed (NTE) amount of $450,000 for each year for Other Direct Costs (ODCs), which are defined as Stipends, Travel, and Miscellaneous expenses. Offerors are instructed not to propose any amount higher or lower than this for ODCs. This figure should be used to inform your financial management assumptions. | Can the Government provide estimated annual stipend volume and total funding throughput to inform financial management and staffing assumptions? | ||
| 37 | Solicitation Section F | The document does not mention a formal transition period between the incumbent and the new contractor. The solicitation states the government's intent is to make an award based on initial proposals without discussions (page 58) and anticipates an award date on or around September 7, 2026 (page 43), which is also the start date for the period of performance (page 8). | Will the Government provide for a formal transition period between the incumbent and the awarded contractor, and if so, what duration is anticipated? | There is no transition period. | |
| 38 | PWS (Attachment 1) Performance | While a formal transition period is not specified, the evaluation criteria place a high value on continuity and a low-risk approach. The government will evaluate the offeror's plan for achieving objectives and ensuring compliance with financial accuracy and timeliness standards from the start (page 59). Therefore, immediate operational readiness for stipend processing, program marketing, application management, and participant onboarding are implied critical milestones that a successful proposal must address. | Can the Government identify any critical transition milestones (e.g., stipend processing continuity, onboarding timelines) that must be met immediately upon award? | ||
| 39 | QASP (Attachment 4) Performance Mgmt | See response above. | Can the Government provide historical performance benchmarks to inform realistic performance planning? | ||
| 40 | Solicitation Section M | es, the solicitation specifies a "tripwire" for fully burdened labor rates. According to Section L of the document (page 53), there is an established tripwire of $250 per hour for a fully burdened labor rate. |
This tripwire is applicable to the base period and all option periods for the prime contractor, any subcontractors, and consultants.
If an offeror proposes any fully burdened labor rate exceeding $250 per hour, they must provide a written narrative explaining the rationale for the higher rate.
| Proposals with rates over this threshold will be subject to "additional analysis and a higher level of review to assess cost/price reasonableness." | Are there any specific cost realism expectations or evaluation thresholds for proposed labor rates or overall pricing? | The solicitation does not state a cost realism will be performed. Please see Section M. | |
| 41 | Solicitation Section M | The document provides specific definitions in Section M (page 60) that distinguish between an 'Outstanding' and a 'Good' rating for the Technical evaluation factor: |
Outstanding: The proposal demonstrates an exceptional approach and understanding of the requirements. A key differentiator is that it contains multiple strengths.
Good: The proposal demonstrates a thorough approach and understanding of the requirements and contains at least one strength.
| In essence, the primary distinction is that a 'Good' rating requires a minimum of one strength, while an 'Outstanding' rating requires multiple strengths and is characterized by an "exceptional" rather than a "thorough" approach. | Can the Government clarify what distinguishes an 'Outstanding' rating from a 'Good' rating under the Technical evaluation factor? | Please see the ratings table where the adjectival definitions are included. | |
| 42 | Solicitation Section M | The government will evaluate and give credit to innovative or value-added approaches that go beyond strict compliance with the Performance Work Statement (PWS). Section M of the document indicates that simply restating the PWS requirements will result in an "unacceptable" rating (page 59). |
The evaluation criteria explicitly state that to receive a rating above 'Acceptable' for the technical sub-factors, an offeror should:
Demonstrate a clear understanding of all tasks and a low-risk approach (page 59).
Demonstrate unique, cost-saving approaches to reduce staffing turnover (page 59).
The rating definitions themselves ("Acceptable," "Good," "Outstanding") are structured to reward proposals that offer more than simple compliance, with higher ratings given for proposals that are more "thorough" or "exceptional" in their approach. How will the Government evaluate innovative or value-added approaches relative to strict compliance with the PWS? Please see Section M.
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