PBGC01-RP-11-0006 BMA RFP 02102011.pdf

SOLICITATION, OFFER AND AWARD

1. This Contract is a Rated Order Under

DPAS (15 CFR 350)

Rating Page of pages

1 59

2. Contract No. 3. Solicitation No. 4. Solicitation Type 5. Date Issued 6. Requisition/Purchase No.

PBGC01-RP-11-0006

Sealed Bid (IFB) X Negotiated (RFP) 02/10/2011 RQ-35-11-000061

7. Issued By Code PD 8. Address Offer To (If other than item 7) Code PD

PENSION BENEFIT GUARANTY CORPORATION PENSION BENEFIT GUARANTY CORPORATION

MAIL STOP: PROCUREMENT MAIL STOP: PROCUREMENT

1200 K STREET, NW 1200 K STREET, NW

WASHINGTON DC 20005-4026 WASHINGTON DC 20005-4026

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

SOLICITATION

9. Sealed offers in original and __ copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in Refer to Section L.3 Proposal Submission until 9:00 AM (hour) local time March 14, 2011 (date).

CAUTION – LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information Call:

A. Name B. Telephone No. (include area code) (NO COLLECT CALLS)

PATRICIA PAGE, CONTRACT SPECIALIST (202) 326-4000 x3483

11. TABLE OF CONTENTS

(x) Sec Description Page(s) (x) Sec Description Page(s)

Part I – The Schedule Part II – Contract Clauses

X A Solicitation/Contract Form 1, 7 X I Contract Clauses 31-43 X B Supplies or Services and Prices/Costs 8-10 Part III – List of Documents, Exhibits and Other Attachments

X C Description/Specs./Work Statement 11 X J List of Attachments 44 X D Packaging and Marking 12 Part IV – Representations and Instructions

X E Inspection and Acceptance 13 X K

Representations, Certifications and Other Statements of Offerors 45-49

X F Deliveries or Performance 14-15 X G Contract Administration Data 16-17 X L Instr., Conds., and Notices to Offerors 50-55 X H Special Contract Requirements 18-30 X M Evaluation Factors for Award 56-59

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _______________ calendar days (60 calendar days unless a different period is inserted by the offeror) from the data for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount for Prompt Payment (See Section I, Clause No. 52.232-8)

10 Calendar Days 20 Calendar Days 30 Calendar Days _____ Calendar Days

14. Acknowledgment of Amendments The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated.

Amendment No. Date Amendment No. Date

15A. Name Code Facility 16. Name and Title of Person Authorized to Sign Offer (Type or print) and

Address of

Offeror

15B. Telephone No. (Include area code) 15C. Check if Remittance Address is difference from above. Enter such address in Schedule.

17. Signature 18. Offer Date

AWARD (To be completed by Government)

19. Accepted as to Items Numbered 20. Amount 21. Accounting and Appropriation

22. Authority for Using Other Than Full and Open Competition: 23. Submit Invoices to Address Shown in Item

10 U.S.C. 2304 (c)( ) 41 U.S.C. 253 (c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code Payment Will be Made By Code

26. Name of Contracting Officer (Type or print) 27. United States of America (Signature of Contracting Officer) 28. Award Date

IMPORTANT – Award will be made on this form, or on Standard Form 26, or by other authorized official written notice.

NSN 7540-01-152-8064

PREVIOUS EDITION NOT USABLE

33-134 STANDARD FORM 33 (Rev. 4-85) Prescribed by GSA – FAR (48 CFR) 52.214 (c)

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

PAGE 2 OF 59 PBGC01-RP-11-0006

See Attachment B for Pricing Schedule 0001 FOB : Destination 1.00 EA

Table of Contents

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SECTION B SUPPLIES OR SERVICES AND PRICES/COSTS

B. 1 Section A Addendum

B. 2 General Description

B. 3 Basic Cost and Price Information

B. 4 Minimum and Maximum Amounts

B. 5 PBGC-16 003 CEILING PRICE

B. 6 PBGC-44-001 OTHER DIRECT COSTS (OCT 2004)

SECTION C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C. 1 Section C1 DESCRIPTION SPECS. WORK STATEMENT

SECTION D PACKAGING AND MARKING

D. 1 PBGC-11 004 PACKAGING AND MARKING (OCT 2004)

SECTION E INSPECTION AND ACCEPTANCE

E. 1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

E. 2 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

E. 3 PBGC-46-001 INSPECTION AND ACCEPTANCE OF DELIVERABLES (OCT 2004)

SECTION F DELIVERIES OR PERFORMANCE

F. 4 PERIOD OF PERFORMANCE

F. 5 PLACE OF PERFORMANCE

F. 6 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

F. 7 52.242-15 I STOP-WORK ORDER (AUG 1989)--ALTERNATE I (APR 1984)

SECTION G CONTRACT ADMINISTRATION DATA

G. 2 ORDERING PROCEDURES

G. 3 PBGC-42-001 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (OCT 2004)

SECTION H SPECIAL CONTRACT REQUIREMENTS

H. 3 KEY PERSONNEL QUALIFICATIONS

H. 4 PBGC-00-001 PROFESSIONAL ATTIRE (OCT 2005)

H. 5 PBGC-03-001 CONFIDENTIALITY OF INFORMATION (OCT 2004)

H. 6 PBGC-03-002 ORGANIZATIONAL CONFLICTS OF INTEREST (OCT 2004)

H. 7 PBGC-03-003 SUITABILITY DETERMINATION REQUIREMENTS (JAN 2010)

H. 8 PBGC-03-004 DISPLAY OF PBGC IDENTIFICATION BADGES (APR 2007)

H. 9 PBGC-04-004 PBGC INFORMATION SECURITY (DEC 2009)

H. 10 PBGC-04-005 PROTECTION OF PERSONALLY IDENTIFIABLE INFORMATION (PII) (JAN 2011)

H. 11 PBGC-04-006 COMMON SECURITY CONFIGURATIONS FOR INFORMATION TECHNOLOGY ACQUISITION (NOV

2009)

H. 12 PBGC-09-001 RESTRICTIONS AGAINST DISCLOSURE OF INFORMATION (OCT 2004)

H. 13 PBGC-37-001 KEY PERSONNEL (JAN 2006)

H. 14 PBGC-37-002 EDUCATION AND EXPERIENCE QUALIFICATIONS (JUL 2009)

H. 15 PBGC-45 001 GOVERNMENT FURNISHED INFORMATION, ASSISTANCE AND/OR EQUIPMENT (OCT 2009)

SECTION I CONTRACT CLAUSES

I. 2 52.202-1 DEFINITIONS (JUL 2004)

I. 3 52.203-3 GRATUITIES (APR 1984)

I. 4 52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)

I. 5 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

I. 6 52.203-7 ANTI-KICKBACK PROCEDURES (OCT 2010)

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I. 7 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY

(JAN 1997)

I. 8 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)

I. 9 52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL

TRANSACTIONS (SEP 2007)

I. 10 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (OCT 2010)

I. 11 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)

I. 12 52.204-2 SECURITY REQUIREMENTS (AUG 1996)

I. 13 52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008)

I. 14 52.208-9 CONTRACTOR USE OF MANDATORY SOURCES OF SUPPLY OR SERVICES (OCT 2008)

I. 15 52.209-6 PROTECTING THE GOVERNMENT´s INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS

DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (DEC 2010)

I. 16 52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

I. 17 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

I. 18 52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA (OCT 2010)

I. 19 52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT

2010)

I. 20 52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (OCT 2010)

I. 21 52.215-13 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT 2010)

I. 22 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

I. 23 52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY (OCT 1997)

I. 24 52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

I. 25 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

I. 26 52.216-7 ALLOWABLE COST AND PAYMENT (DEC 2002)

I. 27 52.216-10 INCENTIVE FEE (MAR 1997)

I. 28 52.216-19 ORDER LIMITATIONS (OCT 1995)

I. 29 52.216-22 INDEFINITE QUANTITY (OCT 1995)

I. 30 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

I. 31 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

I. 32 52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS (JAN

2011)

I. 33 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (JAN 2011)

I. 34 52.219-14 LIMITATIONS ON SUBCONTRACTING (DEC 1996)

I. 35 52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)

I. 36 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REPRESENTATION (APR 2009)

I. 37 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

I. 38 52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999)

I. 39 52.222-26 EQUAL OPPORTUNITY (MAR 2007)

I. 40 52.222-35 EQUAL OPPORTUNITY FOR VETERANS. [SEP 2010]

I. 41 52.222-35 I EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (SEP 2010)--ALTERNATE I (DEC 2001)

I. 42 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (OCT 2010

I. 43 52.222-37 EMPLOYMENT REPORTS VETERANS (SEP 2010)

I. 44 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (AUG 2003)

I. 45 52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

I. 46 52.223-14 TOXIC CHEMICAL RELEASE REPORTING (AUG 2003)

I. 47 52.223-18 CONTRACTOR POLICY TO BAN TEXT MESSAGING WHILE DRIVING (SEP 2010)

I. 48 52.224-1 PRIVACY ACT NOTIFICATION (APR 1984)

I. 49 52.224-2 PRIVACY ACT (APR 1984)

I. 50 52.225-3 BUY AMERICAN ACT--FREE TRADE AGREEMENTS--ISRAELI TRADE ACT [JUN 2009]

I. 51 52.225-5 TRADE AGREEMENTS (AUG 2009)

PAGE 5 OF 59 PBGC01-RP-11-0006

I. 52 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

I. 53 52.225-25 PROHIBITION ON ENGAGING IN SANCTIONED ACTIVITIES RELATING TO IRAN-CERTIFICATION

(SEP 2010)

I. 54 52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)

I. 55 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT (DEC 2007)

I. 56 52.227-10 FILING OF PATENT APPLICATIONS--CLASSIFIED SUBJECT MATTER (DEC 2007)

I. 57 52.227-14 RIGHTS IN DATA--GENERAL (DEC 2007)

I. 58 52.227-15 REPRESENTATION OF LIMITED RIGHTS DATA AND RESTRICTED COMPUTER SOFTWARE (DEC

2007)

I. 59 52.230-2 COST ACCOUNTING STANDARDS (OCT 2010)

I. 60 52.230-3 DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES (OCT 2008)

I. 61 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS (JUN 2010)

I. 62 52.232-1 PAYMENTS (APR 1984)

I. 63 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

I. 64 52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)

I. 65 52.232-17 INTEREST (OCT 2010)

I. 66 52.232-18 AVAILABILITY OF FUNDS (APR 1984)

I. 67 52.232-22 LIMITATION OF FUNDS (APR 1984)

I. 68 52.232-23 ASSIGNMENT OF CLAIMS (JAN 1986)

I. 69 52.232-25 PROMPT PAYMENT (OCT 2008)

I. 70 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR REGISTRATION (OCT

2003)

I. 71 52.233-1 DISPUTES (JUL 2002)

I. 72 52.233-1 I DISPUTES (JUL 2002)--ALTERNATE I (DEC 1991)

I. 73 52.233-3 PROTEST AFTER AWARD (AUG 1996)

I. 74 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

I. 75 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION (APR 1984)

I. 76 52.239-1 PRIVACY OR SECURITY SAFEGUARDS (AUG 1996)

I. 77 52.242-2 PRODUCTION PROGRESS REPORTS (APR 1991)

I. 78 52.242-13 BANKRUPTCY (JUL 1995)

I. 79 52.242-15 STOP-WORK ORDER (AUG 1989)

I. 80 52.243-1 CHANGES--FIXED-PRICE (AUG 1987)

I. 81 52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

I. 82 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (DEC 2010)

I. 83 52.245-1 GOVERNMENT PROPERTY (AUG 2010)

I. 84 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

I. 85 52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

I. 86 52.246-25 LIMITATION OF LIABILITY--SERVICES (FEB 1997)

I. 87 52.248-1 VALUE ENGINEERING (OCT 2010)

I. 88 52.249-4 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SERVICES) (SHORT FORM) (APR

1984)

I. 89 52.249-6 TERMINATION (COST-REIMBURSEMENT) (MAY 2004)

I. 90 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

I. 91 52.249-14 EXCUSABLE DELAYS (APR 1984)

I. 92 52.251-1 GOVERNMENT SUPPLY SOURCES (AUG 2010)

I. 93 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

I. 94 52.253-1 COMPUTER GENERATED FORMS (JAN 1991)

I. 95 PBGC- 32-007 LIMITATION OF FUNDS (SEP 2010)

SECTION J LIST OF ATTACHMENTS

J. 1 LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

PAGE 6 OF 59 PBGC01-RP-11-0006

SECTION K REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

K. 1 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2010)

K. 2 52.223-12 REFRIGERATION EQUIPMENT AND AIR CONDITIONERS (MAY 1995)

K. 3 52.227-15 REPRESENTATION OF LIMITED RIGHTS DATA AND RESTRICTED COMPUTER SOFTWARE (DEC

2007)

K. 4 52.230-1 COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (OCT 2008)

K. 5 52.230-7 PROPOSAL DISCLOSURE -- COST ACCOUNTING PRACTICE CHANGES (APR 2005)

K. 6 52.234-3 NOTICE OF EARNED VALUE MANAGEMENT SYSTEM--POST AWARD IBR (JUL 2006)

SECTION L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L. 1 PROPOSAL DUE DATE

L. 2 QUESTIONS CONCERNING THE SOLICITATION

L. 3 PROPOSAL SUBMISSION INSTRUCTIONS (OCT 2004)

L. 4 OFFERORS WRITTEN PROPOSALS

L. 5 52.215-1 INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (JAN 2004)

L. 6 52.215-22 LIMITATIONS ON PASS-THROUGH CHARGES -- IDENTIFICATION OF SUBCONTRACT EFFORT (OCT

2009)

L. 7 52.216-1 TYPE OF CONTRACT (APR 1984)

L. 8 52.222-24 PREAWARD ON-SITE EQUAL OPPORTUNITY COMPLIANCE EVALUATION (FEB 1999)

L. 9 52.233-2 SERVICE OF PROTEST (SEP 2006)

L. 10 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

L. 11 52.252-3 ALTERATIONS IN SOLICITATION (APR 1984)

L. 12 PBGC-15-007 EXPENSES RELATED TO PROPOSAL SUBMISSION (OCT 2004)

SECTION M EVALUATION FACTORS FOR AWARD

M. 1 RELEVANCY OF IMPORTANCE AND EVALUATION FACTORS

M. 2 52.217-5 EVALUATION OF OPTIONS (JUL 1990)

PAGE 7 OF 59 PBGC01-RP-11-0006

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B. 1 Section A Addendum

General Information

A.1 The objective of the Benefit Management Application (BMA) Support procurement is to acquire software development and maintenance services, and operational and production support services for the Benefit Management Applications (BMA) for PBGC under a single award, Indefinite Delivery/ Indefinite Quantity (IDIQ) Contract. The issued Task Orders will be Performance-Based. The contractor will perform work on this effort primarily in support of the Information Technology and Business Modernization Department (ITBMD).

A.2 This IDIQ contract arrangement will provide PBGC means for centrally managed contracting support of the ITBMD Benefit Management Applications that satisfies the needs of the Chief Operating Office (COO), Benefits Administration and Pension Department (BAPD), and the Information Technology and Business Modernization Department. The overall goals are to:

1. Create a reasonably priced contract with flexible pricing provisions allowing placement of Firm Fixed Price (FFP), and Cost Plus-Incentive-Fee (CPIF) task orders, and may include incentives or disincentives, that are appropriate to meet the needs of the BMA requirements.

2. Execute Task Orders that satisfies the customer needs of BMA without long lead-times.

3. This single award IDIQ contract will allow for negotiated Task Orders throughout the five (5) year acquisition life cycle of the IDIQ contract.

4. Use of Performance-Based contracting techniques for issued task orders will provide task order metrics to assess contractor performance.

5. Establish a single awardee for the IDIQ contract that will consistently provide best value procurements to satisfy the needs of the requirements.

A.3 There are two (2) efforts to this Solicitation:

1. The offerors will be proposing and competing for the IDIQ Contract Award; and,

2. The offerors will be proposing and competing for Task Order 1, Attachment A, See Section J, List of Attachments (which PBGC anticipates awarding at time of IDIQ award).

A.4 This solicitation will result in a Single IDIQ Award to one offeror.

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B. 2 General Description

This solicitation contemplates a single award IDIQ contract with firm fixed price task orders and cost-plus incentive fee task orders. Issued Task Orders will be performance based. The work shall be performed in accordance with the Section C, Performance Work Statement (PWS), and the basic contract resulting from this Solicitation Number PBGC01-RP-11-0006.

B. 3 Basic Cost and Price Information

A. Basic Cost and Price Information

The Offeror’s cost and pricing information will represent the Offeror’s understanding of the requirements in section C and the Offeror’s ability to perform those requirements successfully, efficiently and effectively. The evaluation of the Offeror’s cost and pricing information will be based on an analysis of the realism and completeness of the cost data, the conformity of the cost data to the Offeror’s technical data, and the proposed allocation of labor categories, labor hours and skill sets to the Contract’s requirements. Therefore, the Offeror’s cost and pricing information shall contain sufficient information to allow the Government to perform its analysis of the proposed cost or price of the work. All cost and pricing information should be cross-referenced to supporting documentation.

If the Government considers the Offeror’s proposed cost and pricing information to be unrealistic or incomplete, the Offeror may be requested to adjust its cost and pricing information accordingly. Any inconsistency between promised performance and the cost and pricing information should be explained in the cost and pricing proposal. The burden of proof for cost credibility rests with the Offeror.

In regard to the Operations and Maintenance contract work, this information shall include the amounts of the basic elements of the proposed cost or price. These elements will include, as applicable, direct labor, fringe benefits, travel, materials, subcontracts, purchased parts, shipping, indirect costs and rate and profit.

B. The Development, Modernization and Enhancement (DME) Contract Work - Cost-Plus-Incentive-Fee (CPIF)

For its contract work on the design, development and implementation of the BCV Solution, the contractor shall be reimbursed under a CPIF arrangement. To facilitate CPIF contracts, the Offeror’s cost and pricing information shall include substantially more detailed information than will be required for the Operations and Maintenance work. Moreover, to the extent that the Offeror bases its information on estimates, the Offeror shall identify the estimate, provide the rationale and methodology used in developing the estimate, including any judgmental factors used in projecting future costs, identify any known data sources, and address the timing, nature and extent of any material contingencies.

The Offeror shall include the following information in its cost and pricing information for the Base Year and each Option Year, as designated by each Contract Line Item (CLIN) in section B.

1. The Offeror shall provide a breakdown of labor hours, rates and cost by appropriate labor category and furnish basis for estimates. For each labor category that does not implicate a labor category occupied by Key Personnel, the Offeror shall include a brief description of the years of experience, education level and certifications appropriate to the category.

2. In providing labor costs, fringe benefits, overhead costs, general and administrative expenses each shall be indicated as separate line items, including the rate and/or method of calculating these costs.

3. Under a CPIF contract, the Offeror’s profit shall be captured in the Incentive Fee, as explained in paragraph C below.

4. To the extent possible, the Offeror shall provide a time-phased breakdown, e.g., monthly, quarterly, semi-annually, of the proposed labor categories and labor hours.

5. For other direct costs, the Offeror shall indicate all other allowable costs directly allocable to the performance of the contract work. Offerors may propose other direct costs (ODC) on a reimbursement basis.

6. For indirect costs, the Offeror shall indicate the method used in computing these costs and include cost breakdowns. If costs are based on an agreement, provide a copy of the agreement.

7. For subcontractor services, provide price analyses of all subcontractor proposals and include these analyses as part of the Offeror’s own price and cost submission. Subcontractor analyses should include information addressing the degree of competition and the basis for establishing the reasonableness of price. Subcontractor cost or pricing data must be accurate, complete and current, and the Offeror shall be responsible for updating a prospective subcontractor’s data.

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8. For the intended use of any off-the-shelf or proprietary software, the Offeror shall provide information on the Government’s rights to use the software and the Offeror’s intentions, if at all, for modifying the software in the performance of this Contract. Moreover, the Offeror shall represent whether it has acquired or intends to acquire sufficient rights from any third-parties, including subcontractors, in order to deliver data to the Government with the rights necessary to allow the Government access and use of that data. Lastly, the Offeror shall be prepared to represent that it has acquired, or intends to acquire, sufficient rights to use any proprietary format of any database that the Offeror may use in the performance of this Contract.

9. If the Offeror has a software license agreement pertinent in any respect to this Contract, the Offeror shall provide a copy of that agreement. Under no circumstances, however, will this Contract give any Contractor the rights to use, release, reproduce, distribute, or publish any data, howsoever modified by the Contract, which pertains to pension plans or individual participants’ benefits, or any calculation of those benefits.

10. The Offeror shall list all other costs not included in the categories above and provide the basis for pricing.

C. DME WORK - CPIF TASK ORDERS

The Offerors shall present their estimates for the DME work to be performed under the CPIF portion of the contract in their proposals submitted in response to this RFP and in accordance with the revised Section B pricing schedule. The final target cost, target fee, sharing formula, maximum fee and minimum fee shall be negotiated at the award of the DME Task Orders.

After contractor performance, the fee payable to the contractor is determined in accordance with the negotiated formula. The formula provides, within limits, for increases in the fee above the target fee when total allowable costs are less than target costs. See, FAR 16.405-1.

Note: The objectives, performance measures and incentives also will be negotiated with each Task Order.

D. OPERATIONS AND MAINTENANCE (O&M) – Firm Fixed Price (FFP) CONTRACT

The Offeror shall provide the following information in regard to the costs of performing the Steady State Operations and Maintenance (O&M) requirements of this solicitation.

1. In regard to each O&M FFP task order in support of CLIN 0001, including all option years, the Offeror shall submit fixed, fully-burdened pricing for each labor category. The term fully-burdened pricing shall mean an hourly rate that includes the base labor rate, fringe benefits, overhead costs, general and administrative expenses and profit.

2. To the extent possible, the Offeror shall provide a time-phased breakdown, e.g., monthly, quarterly, semi-annually, of the proposed labor categories and labor hours.

3. For other direct costs, the Offeror shall indicate all other allowable costs directly allocable to the performance of the contract work. Offerors may propose other direct costs (ODC) on a reimbursement basis.

4. For indirect costs, the Offeror shall indicate the method used in computing these costs and include cost breakdowns. If costs are based on an agreement, the Offeror shall provide a copy of the agreement.

5. For subcontractor services, the Offeror shall provide price analyses of all subcontractor proposals and include these analyses as part of the Offeror’s own price and cost submission. Subcontractor analyses shall include information addressing the degree of competition and the basis for establishing the reasonableness of the price. Subcontractor cost or pricing data shall be accurate, complete and current, and the Offeror shall be responsible for updating a prospective subcontractor’s data.

6. Under no circumstances will this Contract give any Contractor the right to use, release, reproduce, distribute, or publish any data, howsoever modified by the Contract, which pertains to pension plans or individual participants’ benefits, or any calculation of those benefits for purposes unrelated to the work of this Contract.

7. The Offeror shall list all other costs not included in the categories above and provide the basis for pricing.

NOTE: The PBGC intends to award a Contract to only one Offeror. Therefore, all Offerors must address the DME and O&M work in their proposals. Offers will not be considered if the Offeror addresses only the DME work or only the O&M work.

PAGE 10 OF 59 PBGC01-RP-11-0006

B. 4 Minimum and Maximum Amounts

During the contract period of performance (including any options exercised), the Government’s only obligation is $10,000.00 to the awardee during the life of the contract.

Base Year $ TBD AT TIME OF AWARDOption Year 1 $ TBD AT TIME OF AWARDOption Year 2 $ TBD AT TIME OF AWARDOption Year 3 $ TBD AT TIME OF AWARDOption Year 4 $ TBD AT TIME OF AWARD The maximum IDIQ amount (i.e., the maximum ceiling across the IDIQ holder) shall not exceed $30 million over the life of the contract.

The award of this Indefinite Delivery/Indefinite Quantity (IDIQ) Contract PBGC0I-D-11-TBD is unfunded;

however, initial obligation is to occur upon award of Task Order 01. Even though the Total Cost of $TBD is stated on page 1, Block 20 of the Standard Form 33 Contract, it does not have any accounting and appropriation data. It merely represents the estimated contract amount for the Base Year of the IDIQ Contract. The individual Task Orders issued under this contract will provide accounting and appropriation data.

B. 5 PBGC-16 003 CEILING PRICE

It is anticipated that the total cost to the Government for performance of this contract shall not exceed the ceiling price set forth in Section B for the Base Year Performance Period, and any Option Periods, and the contractor agrees to use its best efforts to perform the work specified in the schedule and all obligations under this contract within the ceiling price. If at any time the contractor has reason to believe that the hourly rate payments and material costs that will accrue in performing this contract in the succeeding 30 days, if added to all other payments and costs previously accrued, will exceed 85 percent of the ceiling price set forth in this clause, the contractor shall notify the Contracting Officer in writing, giving a revised estimate of the total price to the Government for performing this contract, with supporting reasons and documentation.

If, at any time during the performance of this contract, the contractor has reason to believe the total price to the Government for performing this contract will be substantially greater or less than the stated ceiling price the contractor shall notify the Contracting Officer in writing, giving a revised estimate of the total price to the Government for performing this contract, with supporting reasons and documentation. If, at any time during the performance of this contract, the Government has reason to believe the work required in performing this contract will be substantially greater or less than the stated ceiling price, the Contracting Officer will so advise the contractor, giving them the revised estimate of the total amount of effort to be required under this contract. The ceiling price for each contract period is shown in the clause title Price/Cost. The Government shall not be obligated to pay the contractor any amount in excess of the ceiling price, and the contractor will not be obligated to continue performance, if to do so would exceed the ceiling price, unless and until the Contracting Officer notifies the contractor in writing that the ceiling price has been increased and of the new ceiling price of the contract. Once the Contracting Officer increases the ceiling price, any otherwise allowable hours and material costs incurred by the contractor which were in excess of the previous ceiling price before the increase shall be allowable to the same extent as if the hours had been expended or costs incurred after the increase in the ceiling price.

B. 6 PBGC-44-001 OTHER DIRECT COSTS (OCT 2004)

The Contractor shall be reimbursed for the actual cost of other direct costs determined to be allowable in accordance with Part 31 of the Federal Acquisition Regulation and authorized by the Contracting Officer or his designee prior to the contractor incurring the charge. If Travel and Per Diem are authorized they will be reimbursed in accordance with the Federal Travel Regulation (FTR) in effect at the time the travel is authorized by PBGC. All travel requirements must be met using the most economical form of transportation available and must be scheduled sufficiently in advance to take advantage of offered discount rates unless waived by the Contracting Officer. You may find the FTR at http://www.gsa.gov/Portal/gsa/ep/channelView.do?pageTypeId=8199&channelPag =%2Fep%2Fchannel %2FgsaOverview.jsp&channelId=-14863.

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SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C. 1 Section C1 DESCRIPTION SPECS. WORK STATEMENT

The Contractor must perform services in accordance with the Performance Work Statement (PWS) as identified in Attachment A of Section J, List of Attachments for the base year and option year periods.

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SECTION D

PACKAGING AND MARKING

D. 1 PBGC-11 004 PACKAGING AND MARKING (OCT 2004)

The Contractor is responsible for the cost of all packing, packaging and mailing in accordance with the best commercial practices. All information submitted to the Contracting Officer or the COTR must be clearly marked with the company name, the PBGC contract number, and identification of the item.

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SECTION E

INSPECTION AND ACCEPTANCE

E. 1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(a) "Definitions." "Services," as used in this clause, includes services performed, workmanship, and material furnished or utilized in the performance of services.

(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering the services under this contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to the Government during contract performance and for as long afterwards as the contract requires.

(c) The Government has the right to inspect and test all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The Government shall perform inspections and tests in a manner that will not unduly delay the work.

(d) If the Government performs inspections or tests on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties.

(e) If any of the services do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by reperformance, the Government may--

(1) Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and

(2) Reduce the contract price to reflect the reduced value of the services performed.

(f) If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may--

(1) By contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service; or

(2) Terminate the contract for default.

(End of Clause)

E. 2 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(Reference 52.246-5)

E. 3 PBGC-46-001 INSPECTION AND ACCEPTANCE OF DELIVERABLES (OCT 2004)

All deliverable items are to be furnished to the Contracting Officer's Technical Representative (COTR) or to PBGC personnel designated by the COTR to receive a specific deliverable. PBGC's receipt of a deliverable does not constitute acceptance by the Government. Final acceptance of any reports or other deliverable items required under this contract will be made in writing and may only be made by the COTR or Contracting Officer.

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SECTION F

DELIVERIES OR PERFORMANCE

F. 1

Task orders will he placed during the period of 'performance of the contract. The Contractor shall perform the stated services as issued in each task order, and within the Task Order Period of Performance. Issued Task Orders will typically be for 12 months, but could be less if required. Issued Task Orders may provide for two Option periods as an incentive under the issued Task Order.

F. 2

All contract deliverables must he delivered to the Contracting Officers Technical Representative (COTR), and/or Technical Monitor as defined in the PWS of the IDIQ Contract (See Section G for address). Task Order deliverables will he identified in each individual Task Order.

F. 3

This is an Indefinite Delivery Indefinite/Quantity (IDIQ) contract, and provides for issuance of Firm Fixed Price (FFP) or Cost Plus Fixed Fee (CPFF) Task Orders. The issued Task Orders may include incentives. (See Section 1. 52.216-22).

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F. 4 PERIOD OF PERFORMANCE

This contract is comprised of one (1) base period and four (4) option periods. It shall he effective on the date of the cognizant Contracting Officer's signature, unless otherwise so noted. More specifically, the Contract Period of' Performance shall subscribe to the following schedule:

Base Period May 9, 2011 through May 8, 2012 Option Period 1 May 9, 2012 through May 8, 2013 Option Period 2 May 9, 2013 through May 8, 2014 Option Period 3 May 9, 2014 through May 8, 2015 Option Period 4 May 9, 2015 through May 8, 2016

F. 5 PLACE OF PERFORMANCE

All work required under this contract, and its issued Task Orders shall be performed at PBGC facilities located in Washington, DC, unless otherwise stated in the individual Task Order. The Contractor may be able to work part tiff site with prior approval from both the Contracting Officer’s Technical Representative (COTR) and Government Technical Monitor (GTM).

F. 6 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months

(End of Clause)

F. 7 52.242-15 I STOP-WORK ORDER (AUG 1989)--ALTERNATE I (APR 1984)

(Reference 52.242-15 I)

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SECTION G

CONTRACT ADMINISTRATION DATA

G. 1

For each issued Task Order, a monthly invoice shall be submitted on SF1034 and SF1035 in an original and one copy for work performed hereunder to:

PENSION BENEFIT GUARANTY CORPORATION GENERAL ACCOUNTING BRANCH

1200 K STREET, NW, Mail Stop: GAB

WASHINGTON, DC 20005-4026

All inquiries concerning payment should be directed to the General Accounting Branch at (202) 326-4062 #0 or by One copy of each invoice including all backup documentation shall be sent to:

PENSION BENEFIT GUARANTY CORPORATION

ATTN: BPMU

COTR: TBD, UNLESS OTHERWISE STATED IN TASK ORDER

1200 K STREET, NW (SUITE/RM: 5219)

WASHINGTON, DC 20005-4026

The contract number shall appear on the outer envelope of all invoice copies submitted. To constitute a proper invoice, the invoice must include all of the following information:

(a) Name of the contractor

(b) Contract Number

(c) Invoice Number

(d) Invoice Date

(e) The invoice shall include a description of expenses for the billing, period and also track expenses cumulatively for the Government's fiscal year-to-date.

(f) In addition to the specific requirements of FAR 52.216-7, list labor hours by personnel, and the salary information for person billed.

(g) Upon request from the COTR, copies of receipts or bills and proof of payment for any authorized other direct costs for which the contractor is requesting reimbursement.

G. 2 ORDERING PROCEDURES

(a) This is a single award IDIQ Contract, and is in accordance with FAR 16.504(c)(ii)(B)

(b) Under 16.505 Ordering, the contractor wiill be given an opportunity to provide a Task Order Proposal against all Task Orders exceeding $3,000. All Task Orders shall be negotiated in good faith;

must meet the technical requirements of the Task Order Performance Work Statement; and; Cost/Price must be Fair and Reasonable. Proposed Labor Rates under the IDIQ Award will be a means to determine Cost/Price Reasonableness, and other audit resources the Government may deem necessary.

(c) This is a single award 1DIQ Contract, and fair opportunity for Task Orders does not apply.

(d) Issued Task Orders (TO) will be Performance-based. The TO Performance Work Statement (PWS) developed by either the government or contractor-issued in response to Statement of Objectives swill define the effort to be performed and will be in scope of this Contract. The TO statement will include relevant background information, task objective, description of the work, delivery and performance schedule, and place of performance. Any special requirements, government furnished materials, and travel will be identified. The estimated level of effort may be disclosed. The contractor will be required to submit technical and cost proposals by the date required by the government. The due date will ordinarily be 7 days from date of request, and can vary dispending on the circumstance of each Task Order. The complexity and cost/price of the Task Order will determine the technical and cost proposal submission, and can be written or by oral presentation. Electronic transmittal of' Task Order requests, and submissions, or other forms Of communications may be used.

(e) Task Order technical proposals submitted will include offeror's understanding of the work, a detailed work plan, proposed delivery schedule, and any special assumptions. A breakout of hours by labor category must be included, and resumes of personnel performing under the task order submission, and any other information as required within the Task Order.

(f) Cost/price proposals must be submitted for each task order request, and must be in sufficient detail to facilitate an audit if deemed necessary. The cost/price proposal must include the following information as it pertains to contract type:

Firm Fixed Price Task Orders cost/price proposal must include the following information:

PAGE 17 OF 59 PBGC01-RP-11-0006

(1) Total number of hours required per labor category (rates are established within the IDIQ award)

Cost Plus Incentive Fee Task Orders cost/price proposal must include the following information:

(1) Hourly Rates for each labor category

(2) Total number of hours required per labor category; and

(2) Any other direct costs, broken out by element

(3) Direct and Indirect rates

(4) Fee or Profit

(g) Proposals will be evaluated using criteria established in the Task Order.

G. 3 PBGC-42-001 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (OCT 2004)

The Contracting Officer's Technical Representative (COTR) is TBD who may be reached at . The COTR is authorized to assist in monitoring the work under this contract. The COTR is responsible for the technical administration of the contract and technical liaison with the contractor. The COTR IS NOT authorized to change the scope of work or specifications as stated in the contract, to make any commitments or otherwise obligate the Government or authorize any changes which affect the contract price, delivery schedule, period of performance or other terms or conditions. The Contracting Officer is the only individual who can legally commit or obligate the Government for the expenditure of public funds. The technical administration of this contract shall not be construed to authorize the revision of the terms and conditions of this contract. Any such revision shall be authorized in writing by the Contracting Officer. The COTR is authorized to review and recommend approval of:

(a) Technical matters not involving a change in scope, price, terms and conditions of the contract

(b) Progress reports (c) Inspection and acceptance of services and deliverable products and (d) Invoices. The COTR is not authorized to sign any contractual instruments or to direct any action that results in a change in the scope, price, terms or condition of the contract.

PAGE 18 OF 59 PBGC01-RP-11-0006

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H. 1

FAR 52.216-22 Indefinite Quantity (OCT 1995)

This is an indefinite-quantity contract for the supplies or services specified and effective for the period stated, in Schedule B. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum." The minimum IDIQ amount is $ 10,000.00. The Governments only Obligation is $10,000.00 to the awardee during the first year of the contract.

Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period.

H. 2

PBGC-44-002 SUBCONTRACTING APPROVAL

In accordance with FAR Clause 52.244-2 Government notification and consent shall be required for subcontractors to begin performing under the contract. New subcontractors may only be approved by the Contracting Officer. The contractor must document that all required clauses have been flowed down and that if applicable, the contractor's subcontracting plan is being adhered to before any proposed subcontract will be approved.

H. 3 KEY PERSONNEL QUALIFICATIONS

The Contractor shall provide resumes for key personnel who will be held responsible for this IDIQ Contract to ensure consistent management control and direction for the duration of the contract.

The personnel identified as key personnel for the IDIQ Contract and each individual Task Order is essential to the work being performed. All key personnel must be full-time permanent employees of the prime contractor within 30 days after award. These key personnel shall NOT be reassigned or diverted without the written consent of the COTR, Contracting Officer or designated Contracting Monitor. Prior to removing any of the specified individual(s) from performance of this contract, the Contractor shall provide 30 calendar days advance notification to the COTR, Contracting Officer or designated Contracting Monitor, and shall submit justification (including resumes for proposed substitution(s) in sufficient detail to permit evaluation of the impact on the project.

The education and experience requirements are firm. The Contractor shall be responsible for providing personnel under this contract who meet or exceed the following minimum education /experience requirements. PBGC reserves the right to evaluate the acceptability of all Contractor personnel qualifications as they relate to the minimum qualifications stated below. The contractor shall submit their internal policies and/or procedures for ensuring that staff meets the stated qualifications.

The specific job functions for each labor category listed below provide a general understanding of the roles and responsibilities of the related labor categories. These specific job duties are not intended to be all inclusive, nor are they intended to be restricting. It is PBGC’s intention that the contractor manages their operation in a manner that facilitates the achievement of production goals and quality standards established by PBGC.

PAGE 19 OF 59 PBGC01-RP-11-0006

Resumes are required for key personnel only.

Personnel qualifications are requested to be submitted in the following format:

· The resume must provide concise description of experience, duties and responsibilities;

· Include, specific degrees obtained, year of degree and college/university attended;

· Include specific examples of level of responsibility of the individual, in his/her technical specialty;

· If in a management or supervisory position, state the years and months in the position, the number and type of personnel supervised and the results achieved by the individual;

· Must discuss the relevant aspects of the experience identified that qualify the individual to participate in the proposed project.

· Include the following information:

o Name o Position, title and brief description o Education § College attended with dates § Degree(s) received or semester hours completed § Major field of education § Major subject o Experience (in reverse chronological order) § Date of employment (month/year) § Employer § Job title and brief description

The years stated in General Experience are inclusive of Specialized Experience.

For this IDIQ Contract, the following positions shall be designated as Key Personnel each described below. If other Key Personnel are required at the task level they will be defined in the specific Task Order.

1. Project Manager

2. Team Lead

3. Lead Technical Developer

4. Lead Database Administrator

5. Lead Business Analyst

6. Oracle Application Specialist

STAFFING APPROVAL

The contractor is responsible for providing personnel under this contract who meet or exceed the minimum qualifications. All contractor personnel assigned to this contract will be subject to review by the Contracting Officer or his representative. Contractor personnel found not to meet qualifications or performance standards are subject to removal from this contract.

KEY PERSONNEL QUALIFICATIONS

The following are qualifications required for each labor category:

1. Project Manager

a. Education: Bachelor’s degree or higher in Information Systems, Information Technology, Computer Science, Engineering, Mathematics, Business, and Management or related field.

b. Certification: Current Project Management Professional (PMP) certification is required.

c. General Experience: Ten (10) years of progressive project management experience in managing, directing, and implementing diverse and complex information technology projects; experience in automated information systems and software management encompassing all areas of Systems Life Cycle Methodology; experience in managing diverse groups of personnel. Experience shall include demonstrated capability to: work independently and provide organization and leadership skills and interpersonal skills; provide project and task management (including tasks are completed on-time, within budget, and meet requirements); and possess excellent oral and written communication skills.

d. Specialized Experience: Seven (7) years in supervising large (averaging ten (10) or more person-years of effort per year) complex projects of increasing responsibility of project management, leading software maintenance and development initiatives, and coordinating integrated project teams to address user, quality, and schedule requirements. Experience shall demonstrate supervision of automated information system projects with emphasis on browser and client-server based systems, and Oracle databases, including people of various technical background and skills. Experience with Primavera project management software is required. Experience with earned value management is a plus.

e. Functions: Responsible for the coordination and completion of projects. Develops and manages detailed project schedule, project estimates, resource plans and status reports including risk;

responsible for project tracking and analysis; conducts meetings; captures meeting minutes;

and prepares presentations. Develops and manages to complete all ITSLCM deliverables. Develops deliverables and performs the activities in PBGC’s Project Management Life Cycle (PMLC); interacts with Federal Project Manager, COTR, Contract Monitor, other contractor management, PBGC management and

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other stakeholders. Prepares reports for upper management regarding status of project. Proactive in recommending and taking action to direct the analysis and solutions of problems.

The Project Manager is expected to be hands-on technical manager and must be capable of performing as a technical task lead.

2. Team Lead

a. Education: Bachelor’s degree or…