J.P-1_Document_Verification_and_Self_Scoring_Worksheet-A2_14JUL2016-revision.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Alliant 2 Unrestricted GWAC Federal contract opportunity
- Solicitation number
- QTA0016JCA0003
- Issued by
- GSA Federal Acquisition Service
About this file
Revised RFP Attachment J.P-1 Document Verification and Self-Scoring Worksheet. The Contracting Officer has made the below listed revisions / technical corrections 1. Changed date in cell A4 to July 14 2016. 2. Cell A7 is now unlocked to permit input of offerors name. 3. The print layout style is now set to landscape format to allow proper printing. 4. Under Section L.5.2.3.2 corrected calculation at cell E124 (subtotal score) for Breadth of Leading Edge Technologies Relevant Experience. 5. Under Section L.5.3 Past Performance for Relevant Experience Projects cell C128 is highlighted to direct offerors to enter total number of PSC projects. 6. Under Section L.5.7 the cross-reference to RFP sections at cells A162 and A164 have been updated. 7. Under Section L.5.2.2.3 corrected description of PSC Group Relevant Experience Project Multiple Agency Awards at cell B53. These revisions/corrections will be memorialized in a future SF 30.
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A2
| Alliant 2 Unrestricted GWAC | |
| Solicitation No.: QTA0016JCA0003 | |
| Section J.P-1 | |
| DOCUMENT VERIFICATION AND SELF SCORING WORKSHEET - (Revised July 14, 2016) | |
| 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.,CompanyName.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 | Individual Subcontracting Plan | N/A | N/A | ||
| L.5.1.4 | Meaningful Relationship Commitment Letters (MRCL) | N/A | N/A | ||
| L.5.1.5 | Existing Joint Venture or Partnership Agreement | N/A | N/A | ||
| L.5.1.5-Alt | Small Business CTA (Small Busines CTAs Only) | N/A | N/A | ||
| L.5.1.6 | Professional Employee Compensation Plan | N/A | N/A | ||
| L.5.1.7 | Uncompensated Overtime Policy | N/A | N/A | ||
| L.5.1.8 | Representations and Certifications | N/A | N/A | ||
| L.5.2 | VOLUME 2 – RELEVANT EXPERIENCE | ||||
| L.5.2.2 | PSC Group Relevant Experience Projects: (The submitted projects must meet the conditions listed in L.5.2.2) | ||||
| PSC GROUP ONE | |||||
| Is EACH Project submitted under one of the Group One PSCs listed in L.5.2.2.4 PSC Code Table? Type the word Yes or No in Column C for EACH project. | |||||
| PSC Project 1-1: | 3000 | 0 | |||
| PSC Project 1-2: | 3000 | 0 | |||
| PSC Project 1-3: | 3000 | 0 | |||
| PSC Project 1-4: | 3000 | 0 | |||
| PSC GROUP TWO | |||||
| Is EACH Project submitted under one of the Group Two PSCs listed in L.5.2.2.4 PSC Code Table? Type the word Yes or No in Column C for EACH project. | |||||
| PSC Project 2-1: | 2000 | 0 | |||
| PSC Project 2-2: | 2000 | 0 | |||
| PSC GROUP THREE | |||||
| Is EACH Project submitted under one of the Group Three PSCs listed in L.5.2.2.4 PSC Code Table? Type the word Yes or No in Column C for EACH project. | |||||
| PSC Project 3-1: | 1000 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2. ONLY: | 0 | ||||
| L.5.2.2.2 | PSC Group Relevant Experience Project Size & Complexity | ||||
| Does the value for the identified project meet the listed threshold? SCORING CREDIT IS LIMITED TO A MAXIMUM OF THREE PSC PROJECTS. Fill in the PSC Group Project Identifier as applicable. Type the word Yes or No in Column C for EACH project. | |||||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] | |||||
| Project Value greater than or equal to $10 Million but less than $20 Million | 500 | 0 | |||
| Project Value greater than or equal to $20 Million but less than $100 Million | 1000 | 0 | |||
| Project Value greater than or equal to $100 Million | 1500 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] | |||||
| Project Value greater than or equal to $10 Million but less than $20 Million | 500 | 0 | |||
| Project Value greater than or equal to $20 Million but less than $100 Million | 1000 | 0 | |||
| Project Value greater than or equal to $100 Million | 1500 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] | |||||
| Project Value greater than or equal to $10 Million but less than $20 Million | 500 | 0 | |||
| Project Value greater than or equal to $20 Million but less than $100 Million | 1000 | 0 | |||
| Project Value greater than or equal to $100 Million | 1500 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2.2 ONLY: | 0 | ||||
| L.5.2.2.3 | PSC Group Relevant Experience Project - Multiple Agency Awards | ||||
| Do the submitted projects under L.5.2.2 demonstrate relevant experience across multiple agencies? Type the word Yes or No in Column C for EACH UNIQUE FUNDING AGENCY ID represented in the PSC Group Relevant experience citations. Fill in the PSC Group Project Identifier and Agency name as applicable. | |||||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] - Funding Agency ID | 500 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] - Funding Agency ID | 500 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] - Funding Agency ID | 500 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] - Funding Agency ID | 500 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] - Funding Agency ID | 500 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] - Funding Agency ID | 500 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] - Funding Agency ID | 500 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2.3 ONLY: | 0 | ||||
| L.5.2.2.4 | PSC Group Relevant Experience Project with Cost-Reimbursement: | ||||
| Are any projects Cost-Reimbursement including any of the cost type definitions under FAR Subpart 16.3 SCORING CREDIT IS LIMITED TO A MAXIMUM OF TWO PROJECTS ONLY. Type the word Yes or No in Column C for EACH project. Fill in the PSC Group Project Identifier as applicable. | |||||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] | 2000 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] | 2000 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2.4 ONLY: | 0 | ||||
| L.5.2.2.5 | PSC Group Revlevant Experience Project - Fair Opportunity Task Order Award Against a MA/IDIQ Contract | ||||
| Are any projects task orders awarded against a Multiple Award/Indefinite-Delivery, Indefinite Quantity (MA/IDIQ) Contract that provided for fair opportunity (competed) under FAR Subpart 16.505? SCORING CREDIT IS LIMITED TO A MAXIMUM OF TWO PROJECTS ONLY. Type the word Yes or No in Column C for EACH project. Fill in the PSC Group Project Identifier as applicable. | |||||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] | 1500 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] | 1500 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2.5 ONLY: | 0 | ||||
| L.5.2.2.6 | PSC Group Relevant Experience Project in a Foreign Location: | ||||
| Do any projects 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. Fill in the PSC Group Project Identifier as applicable. | |||||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] | 1500 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.2.6 ONLY: | 0 | ||||
| L.5.2.3 | Leading Edge Technology Relevant Experience Projects: (The submitted projects must meet the conditions listed in L.5.2.3.) | ||||
| Is project being submitted for the identified Leading Edge Technology from L.5.2.3.3 Leading Edge Technology Listing? Type the word Yes or No in Column C for EACH project. | |||||
| LET1 - Artificial Intelligence (AI) | |||||
| LET 1-1: | 100 | 0 | |||
| LET 1-2: | 200 | 0 | |||
| LET 1-3: | 300 | 0 | |||
| LET2 - Autonomic Computing | |||||
| LET 2-1: | 100 | 0 | |||
| LET 2-2: | 200 | 0 | |||
| LET 2-3: | 300 | 0 | |||
| LET3 - Big Data | |||||
| LET 3-1: | 100 | 0 | |||
| LET 3-2: | 200 | 0 | |||
| LET 3-3: | 300 | 0 | |||
| LET4 - Biometrics | |||||
| LET 4-1: | 100 | 0 | |||
| LET 4-2: | 200 | 0 | |||
| LET 4-3: | 300 | 0 | |||
| LET5 - Cloud Computing | |||||
| LET 5-1: | 100 | 0 | |||
| LET 5-2: | 200 | 0 | |||
| LET 5-3: | 300 | 0 | |||
| LET6 - Cyber Security | |||||
| LET 6-1: | 100 | 0 | |||
| LET 6-2: | 200 | 0 | |||
| LET 6-3: | 300 | 0 | |||
| LET7 - Health Information Technology | |||||
| LET 7-1: | 100 | 0 | |||
| LET 7-2: | 200 | 0 | |||
| LET 7-3: | 300 | 0 | |||
| LET8 - Mobile IT | |||||
| LET 8-1: | 100 | 0 | |||
| LET 8-2: | 200 | 0 | |||
| LET 8-3: | 300 | 0 | |||
| LET9 - The Internet of Things (IoT) | |||||
| LET 9-1: | 100 | 0 | |||
| LET 9-2: | 200 | 0 | |||
| LET 9-3: | 300 | 0 | |||
| LET10 - Virtual Networking , includes Software Defined Networking, (SDN) | |||||
| LET 10-1: | 100 | 0 | |||
| LET 10-2: | 200 | 0 | |||
| LET 10-3: | 300 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.2.3 ONLY: | 0 | ||||
| L.5.2.3.2 | Breadth of Leading Edge Technology Relevant Experience | ||||
| Do the submitted projects under L.5.2.3 demonstrate relevant experience in the following levels? Select one level only and type the word Yes or No in Column C for the number of categories of Leading Edge Technology Relevant Experience. | |||||
| 2-4 LEADING EDGE TECHNOLOGY CATEGORIES | 500 | 0 | N/A | ||
| 5-7 LEADING EDGE TECHNOLOGY CATEGORIES | 1000 | 0 | N/A | ||
| >7 LEADING EDGE TECHNOLOGY CATEGORIES | 1500 | 0 | N/A | ||
| SUBTOTAL SCORE FOR SECTION L.5.2.3.2 ONLY: | 0 | ||||
| L.5.3 | VOLUME 3 – PAST PERFORMANCE | ||||
| L.5.3 | PAST PERFORMANCE FOR RELEVANT EXPERIENCE PROJECTS | ||||
| Do the submitted projects under L.5.2.2 demonstrate positive or neutral relevant past performance? Type the word Yes or No in Column C for each PSC Project submitted. Include Negative Past Performance Narrative, if applicable. | Enter Responses Below | 17500 | 17500 | ||
| Enter the Number of Total PSC Projects Submitted with Proposal (1 to 7) |
| Microsoft Office User: Enter # of PSC Projects you submitted into this cell. | Value of Each PSC Project Submitted (Do not Enter number) | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] | 0 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] | 0 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] | 0 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] | 0 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] | 0 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] | 0 | 0 | |||
| PSC Project [FILL IN PSC GROUP PROJECT IDENTIFIER HERE IF APPLICABLE, e.g., PSC 1-1] | 0 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.3 ONLY: | 0 | ||||
| L.5.4 | VOLUME 4 – SYSTEMS, CERTIFICATIONS, AND CLEARANCES | ||||
| L.5.4.1 through L.5.4.5 | Systems: | ||||
| Does the Offeror have each of the following? Type the word Yes or No in Column C. | |||||
| L.5.4.1 | Audited/Adequate Cost Accounting System | 5500 | 0 | ||
| L.5.4.2 | Approved Purchasing System | 1500 | 0 | ||
| L.5.4.3 | Current FPRA, FPRR, and/or Approved Billing Rates | 300 | 0 | ||
| L.5.4.5 | Acceptable Estimating System | 200 | 0 | ||
| L.5.4.4 | EVMS ANSI/EIA Standard-748 | 100 | 0 | ||
| SUBTOTAL SCORE FOR SECTIONS L.5.4.1 through L.5.4.5 ONLY: | 0 | ||||
| L.5.4.6 through L.5.4.9 | Industry Certifications: | ||||
| Does the Offeror have each of the following? Type the word Yes or No in Column C. | |||||
| L.5.4.6 | CMMI - SELECT HIGHEST LEVEL APPLICABLE | ||||
| CMMI - SVC or DEV - LEVEL III OR GREATER | 1500 | 0 | |||
| CMMI - SVC or DEV LEVEL II | 1000 | 0 | |||
| ISO - SELECT ALL APPLICABLE | |||||
| L.5.4.7 | ISO 9001 | 1500 | 0 | ||
| L.5.4.8 | ISO 20000 | 1500 | 0 | ||
| L.5.4.9 | ISO/IEC 27000 | 1500 | 0 | ||
| SUBTOTAL SCORE FOR SECTIONS L.5.4.6 through L.5.4.9 ONLY: | 0 | ||||
| L.5.4.10 | Government Facility Clearances: | ||||
| Does the Offeror have each of the following? Type the word Yes or No in Column C. SELECT HIGHEST LEVEL APPLICABLE. | |||||
| Top Secret | 3500 | 0 | |||
| Secret | 2000 | 0 | |||
| SUBTOTAL SCORE FOR SECTION L.5.4.10 | 0 | ||||
| L.5.7 | VOLUME 5 – ORGANIZATIONAL RISK ASSESSMENT | ||||
| Has the Offeror previously performed in the proposed business arrangement? Type the word Yes or No in Column C. | |||||
| L.5.1.5-Alt, or L.5.7.1 | The Offeror has previously performed in the proposed business arrangement. | ||||
| Microsoft Office User: An Established JV/Partnership or an Individual Company can respond "Yes". | 7500 | 0 | |||
| SUBTOTAL SCORE FOR SECTIONS L.5.4.1 through L.5.4.5 ONLY: | 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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