J.P-5_Document_Verification_and_Self_Scoring_Worksheet.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Veterans Technology Services 2 (VETS 2) GWAC Federal contract opportunity
- Solicitation number
- QTA0016AWA0001
- Issued by
- GSA Federal Acquisition Service
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J.P-5 Document Verification and Self Scoring Worksheet
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VETS2
| VETS 2 | |
| SOLICITATION QTA0016AWA0001 | |
| J.P-5 Document Verification and Self Scoring Worksheet | |
| ATTACHMENT J.P-5 | |
| DOCUMENT VERIFICATION AND SELF SCORING WORKSHEET | |
| Note: See Instructions in Section L.5.1.2 | |
| OFFEROR NAME: [FILL IN OFFEROR NAME HERE] |
| Section | Element | Enter Yes OR No for each question as applicable | Point Value | Score | File Name(s), e.g., ABC.VOL1.TOC.pdf Reference L.4 PROPOSAL FORMAT TABLE |
| L.4 | VOLUME 1 – General | ||||
| L.4 | Table of Contents | N/A | N/A | ||
| L.5.1.1 | SF33 (name, address, and acknowledgement of all amendments) | N/A | N/A | ||
| L.5.1.2 | Document Verification And Self Scoring Worksheet | N/A | N/A | ||
| L.5.1.3.1 | Joint Venture or Partnership Agreement (if applicable) | N/A | N/A | ||
| L.5.1.3.2 | Subcontractor Letter(s) of Commitment (if applicable) | N/A | N/A | ||
| L.5.1.3.1 and L.5.1.3.2 | Joint Venture and Subcontract Team Project Listing (if applicable) | N/A | N/A | ||
| L.5.1.4 | Professional Employee Compensation Plan | N/A | N/A | ||
| L.5.1.5 | Uncompensated Overtime Policy | N/A | N/A | ||
| L.5.1.6 | Representations and Certifications | N/A | N/A | ||
| L.5.2 | VOLUME 2 – RELEVANT EXPERIENCE | ||||
| L.5.2.2 | Relevant Experience Projects: (The submitted projects must meet the conditions listed in L.5.2.2) | ||||
| Does EACH project meet the conditions listed in L.5.2.2? Type the word Yes or No in Column C for EACH project. | |||||
| REP-1 | 3500 | 0 | |||
| REP-2 | 3500 | 0 | |||
| REP-3 | 3500 | 0 | |||
| REP-4 | 3500 | 0 | |||
| REP-5 | 3500 | 0 | |||
| REP-6 | 3500 | 0 | |||
| REP-7 | 3500 | 0 | |||
| REP-8 | 3500 | 0 | |||
| REP-9 | 3500 | 0 | |||
| REP-10 | 3500 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2 ONLY: | 0 | ||||
| L.5.2.2.2 | Relevant Experience Project in Foreign Locations: | ||||
| Does project involve work in a Foreign Location? SCORING CREDIT IS LIMITED TO A MAXIMUM OF ONE PROJECT ONLY. Type the word Yes or No in Column C for the project. Fill in the Relevant Experience Project Identifier as applicable. | |||||
| [FILL IN PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., REP-1] | 350 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2.2 ONLY: | 0 | ||||
| L.5.2.2.3 | Relevant Experience Project Representing a Task Order against a Multiple-Award Contract: | ||||
| Is project a Task Order against a Multiple-Award Contract? Type the word Yes or No in Column C for EACH project. Fill in the Relevant Experience Project Identifier as applicable. | |||||
| REP-1 | 350 | 0 | |||
| REP-2 | 350 | 0 | |||
| REP-3 | 350 | 0 | |||
| REP-4 | 350 | 0 | |||
| REP-5 | 350 | 0 | |||
| REP-6 | 350 | 0 | |||
| REP-7 | 350 | 0 | |||
| REP-8 | 350 | 0 | |||
| REP-9 | 350 | 0 | |||
| REP-10 | 350 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2.3 ONLY: | 0 | ||||
| L.5.2.2.4 | Relevant Experience Project Demonstrating Management of Larger Value Projects | ||||
| Does project value meet or exceed values identified in L.5.2.2.4? Type the word Yes or No in Column C for EACH project. SELECT HIGHEST VALUE APPLICABLE | |||||
| REP-1 | |||||
| Project value greater than or equal to $2 Million, but less than $6 Million | 250 | 0 | |||
| Project value greater than or equal to $6 Million | 500 | 0 | |||
| REP-2 | |||||
| Project value greater than or equal to $2 Million, but less than $6 Million | 250 | 0 | |||
| Project value greater than or equal to $6 Million | 500 | 0 | |||
| REP-3 | |||||
| Project value greater than or equal to $2 Million, but less than $6 Million | 250 | 0 | |||
| Project value greater than or equal to $6 Million | 500 | 0 | |||
| REP-4 | |||||
| Project value greater than or equal to $2 Million, but less than $6 Million | 250 | 0 | |||
| Project value greater than or equal to $6 Million | 500 | 0 | |||
| REP-5 | |||||
| Project value greater than or equal to $2 Million, but less than $6 Million | 250 | 0 | |||
| Project value greater than or equal to $6 Million | 500 | 0 | |||
| REP-6 | |||||
| Project value greater than or equal to $2 Million, but less than $6 Million | 250 | 0 | |||
| Project value greater than or equal to $6 Million | 500 | 0 | |||
| REP-7 | |||||
| Project value greater than or equal to $2 Million, but less than $6 Million | 250 | 0 | |||
| Project value greater than or equal to $6 Million | 500 | 0 | |||
| REP-8 | |||||
| Project value greater than or equal to $2 Million, but less than $6 Million | 250 | 0 | |||
| Project value greater than or equal to $6 Million | 500 | 0 | |||
| REP-9 | |||||
| Project value greater than or equal to $2 Million, but less than $6 Million | 250 | 0 | |||
| Project value greater than or equal to $6 Million | 500 | 0 | |||
| REP-10 | |||||
| Project value greater than or equal to $2 Million, but less than $6 Million | 250 | 0 | |||
| Project value greater than or equal to $6 Million | 500 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2.4 ONLY: | 0 | ||||
| L.5.2.2.5 | Relevant Experience Projects Demonstrating Experience With Multiple Federal Government Customers | ||||
| List Funding Agency Code in Column C for each Relevant Experience Project that was performed for a Federal Government Customer | |||||
| REP-1 | |||||
| REP-2 | |||||
| REP-3 | |||||
| REP-4 | |||||
| REP-5 | |||||
| REP-6 | |||||
| REP-7 | |||||
| REP-8 | |||||
| REP-9 | |||||
| REP-10 | |||||
| Do the submitted projects under L.5.2.2.5 demonstrate relevant experience with multiple federal government customers? Type the word Yes or No in Column C for highest number. SELECT HIGHEST NUMBER APPLICABLE | |||||
| Experience with two Federal Government Customers | 350 | 0 | |||
| Experience with three Federal Government Customers | 700 | 0 | |||
| Experience with four Federal Government Customers | 1050 | 0 | |||
| Experience with five Federal Government Customers | 1400 | 0 | |||
| Experience with six Federal Government Customers | 1750 | 0 | |||
| Experience with seven Federal Government Customers | 2100 | 0 | |||
| Experience with eight Federal Government Customers | 2450 | 0 | |||
| Experience with nine Federal Government Customers | 2800 | 0 | |||
| Experience with ten Federal Government Customers | 3150 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2.5 ONLY: | 0 | ||||
| L.5.2.2.6 | Breadth of Relevant Experience Performance Areas | ||||
| List Performance Area/NAICS in Column C for each submitted Relevant Experience Project. | |||||
| REP-1 | |||||
| REP-2 | |||||
| REP-3 | |||||
| REP-4 | |||||
| REP-5 | |||||
| REP-6 | |||||
| REP-7 | |||||
| REP-8 | |||||
| REP-9 | |||||
| REP-10 | |||||
| Do the submitted projects under L.5.2.2.6 demonstrate breadth of experience across multiple performance areas? Type the word Yes or No in Column C for highest number. SELECT HIGHEST NUMBER APPLICABLE | |||||
| Experience demonstrated in two performance areas | 750 | 0 | |||
| Experience demonstrated in three performance areas | 1500 | 0 | |||
| Experience demonstrated in four performance areas | 2250 | 0 | |||
| Experience demonstrated in five performance areas | 3000 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2.6 ONLY: | 0 | ||||
| L.5.3 | VOLUME 3 – PAST PERFORMANCE | ||||
| L.5.3 | PAST PERFORMANCE FOR RELEVANT EXPERIENCE PROJECTS | ||||
| Do the submitted projects demonstrate a positive record of past performance? Type the word Yes or No in Column C. Include Negative Past Performance Narrative, if applicable. | 20000 | 0 | |||
| Identify the three Relevant Experience Projects from L.5.2.2 being utilized as Past Performance Examples: | |||||
| [FILL IN PROJECT IDENTIFIER HERE, e.g., REP-1] | |||||
| [FILL IN PROJECT IDENTIFIER HERE, e.g., REP-1] | |||||
| [FILL IN PROJECT IDENTIFIER HERE, e.g., REP-1] | |||||
| SUBTOTAL SCORE FOR SECTION L.5.3 ONLY: | 0 | ||||
| L.5.4 | VOLUME 4 – SYSTEMS, CERTIFICATIONS, AND CLEARANCES | ||||
| Does the Offeror have each of the following? Type the word Yes or No in Column C. | |||||
| L.5.4.1 | Cost Accounting System | 5000 | 0 | ||
| L.5.4.2 | CMMI - SELECT HIGHEST LEVEL APPLICABLE | ||||
| CMMI - SVC or DEV - LEVEL II | 1250 | 0 | |||
| CMMI - SVC or DEV - LEVEL III OR GREATER | 2500 | 0 | |||
| ISO - SELECT EACH THAT IS APPLICABLE | |||||
| L.5.4.3 | ISO 9001 | 2500 | 0 | ||
| L.5.4.4 | ISO 20000 | 2500 | 0 | ||
| L.5.4.5 | ISO/IEC 27001:2013 | 2500 | 0 | ||
| L.5.4.6 | Government Facility Clearance - SELECT HIGHEST LEVEL APPLICABLE | ||||
| Secret | 2500 | 0 | |||
| Top Secret | 5000 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.4 | 0 | ||||
| L.5.5 | VOLUME 5 - RISK ASSESSMENT | ||||
| L.5.5.1 | Organizational Risk Assessment - Has the offeror previously performed in the same business arrangement as proposed? | 5000 | 0 | ||
| L.5.5.2 | Limitations on Subcontracting Compliance Risk - Were at least 50% of the projects submitted under L.5.2.2 performed by SDVOSBs? | 5000 | 0 | ||
| SUBTOTAL SCORE FOR SECTION L.5.5 | 0 | ||||
| L.5.6 | VOLUME 6 – COST/PRICE | ||||
| L.5.6.1 | Basis of Estimate | N/A | N/A | ||
| L.5.6.2 | Cost/Price Template | N/A | N/A | ||
| L.5.7 | VOLUME 7 – RESPONSIBILITY | ||||
| L.5.7.1 | GSA Form 527 | N/A | N/A | ||
| TOTAL POINTS SCORED: | - 0 |
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