J.P-1_Document_Verification_and_Self_Scoring_Worksheet-A2.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Alliant 2 Unrestricted GWAC Federal contract opportunity
- Solicitation number
- QTA0016JCA0003
- Issued by
- GSA Federal Acquisition Service
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J.P-1 Document Verification and Self Scoring Worksheet.
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A2
| Alliant 2 Unrestricted GWAC | |
| Solicitation No.: QTA0016JCA0003 | |
| Section J.P-1 | |
| 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.,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 Federal Customer 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 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) | |||||
| 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.5.5 | VOLUME 5 – ORGANIZATIONAL RISK ASSESSMENT | ||||
| L.5.5.1 | Organizational Risk Assessment: | ||||
| L.5.5.1-Alt, or | Has the Offeror previously performed in the proposed business arrangement? Type the word Yes or No in Column C. | ||||
| L.5.5.1 | The Offeror has previously performed in the proposed business arrangement. | 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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