Attachment 6 - Technical Evaluation Form Sub-Factor 1.1 (Excel).xlsx

This is a Technical Evaluation Form (Sub-Factor 1.1) for the ONR Code 32 Admin/FM/Technical Support solicitation (N0001426R3002), which outlines ten technical task areas that will be evaluated during proposal assessment. The evaluation form requires offerors to provide responses demonstrating how their proposed approach benefits the Government for each of the following task categories: (1) meeting scheduling and logistical support for departmental activities, including calendar management, conflict resolution, and meeting minute maintenance; (2) administrative support for standard office operations such as supply ordering, document management, and equipment maintenance; (3) assistance with award-level execution and phasing plans, including fiscal analysis and budget recommendations; (4) tracking of Purchase Requests (PRs) until funding is obligated and expensed, with mandatory follow-up contact within 15 days for reimbursable documents and 30 days for direct citation PRs; (5) management and weekly maintenance of financial tracker documents showing award status, CLINs, performer information, funding amounts, and out-year funding plans; (6) draft input and financial analysis for programmatic taskers such as data calls, deviation reports, and budget reductions; (7) proposal package review and checklist preparation with file management coordination; (8) data call response and archive maintenance for planning letters, proposals, and contract packages; (9) review of DoD/DON Science & Technology strategy guidance and portfolio alignment to the National Defense Strategy; and (10) identification of emerging requirements and technology transition opportunities for Code 32 objectives and Future Naval Capabilities development. This form is a template requiring offerors to articulate their technical approach and value proposition for each task area as part of their proposal submission to the Government.