Attachment 0003 Amd 05 Qualifying Project Form - 13OCT2026.xlsx
XLSX spreadsheet 86 KB Posted
- Solicitation number
- W15P7T-26-R-A006
- Issued by
-
Department of the Army
About this file
This is a Qualifying Project (QP) Form template used by offerors to demonstrate relevant past performance experience for the MAPS (Marketplace for Acquisition of Professional Services) IDIQ contract. The form is part of Amendment 05 and serves as an attachment to the solicitation.
The form requires offerors to submit up to three qualifying projects that showcase their capability to perform on the MAPS contract. For each QP, offerors must identify the qualifying project number, provide a government or private contracting party point of contact with name, title, email, and phone number, and reference the specific contract/agreement number along with supporting documentation (PWS, SOW, SOO, or TGL). Offerors select applicable evaluation domains (Engineering, Logistic & Operational; Management & Advisory; RDT&E; Emerging IT; or Foundational IT) and align the QP to technical capabilities identified in Section M.5.2 of the solicitation. QPs must demonstrate at least one year of completed performance within three years prior to June 22, 2026, for Level of Effort (LOE)-based projects, or completed performance within the same timeframe for Outcome-Based projects. The form requires identification of applicable NAICS codes, dollar value, and CPARS or PPQ ratings if available. For LOE-based QPs, offerors must provide vacancy rate and time-to-fill calculations for the last full year of performance. For Outcome-Based QPs, offerors must document schedule performance (timeliness/delivery against contractual milestones), completeness against requirements with measurable customer-recognized efficiencies, and passthrough rates (subcontractor labor dollars divided by total labor dollars). A government or private contracting official must certify the accuracy of all information, and if the QP belongs to a parent company, affiliate, subsidiary, or joint venture partner, the offeror must establish the meaningful relationship and confirm resource availability for task order utilization.
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Text version
QP Form Qualifying Project Form Attachment 0003 Amendment 05 Part 1
| Item # | Qualifying Project Number (001, 002 or 003): | [PLEASE SELECT ONE] |
| 1 | Contracting Party Point of Contact (Name, Title, Email, Phone) (Government Official or Private Official) : | [Insert Name and Title Here] |
| [Insert Email Here] | ||
| [Insert Phone Number Here] | ||
| 2 | Specific Contract/Agreement Number: |
Offeror shall provide a copy of the Contract/Agreement with this QP.
| If this an Order off of a Contract, please ensure to include that as well as the contract number. | [Insert Full Contract/Agreement/and Order (if applicable) Number Here] | |||
| 3 | Proposed Domain(s), in which this QP shall be evaluated against: | |||
| Select all that apply for this QP to be evaluated against | ENGINEERING, LOGISTIC & OPERATIONAL DOMAIN | |||
| MANAGEMENT & ADVISORY DOMAIN | ||||
| RDT&E DOMAIN | ||||
| EMERGING IT DOMAIN | ||||
| FOUNDATIONAL IT DOMAIN | ||||
| 4 | Period of Performance: |
LOE Based QPs shall have at least one (1) year of completed performance that has occurred within the last three (3) years prior to 22 June 2026.
Outcome Based QPs period of performance shall be completed. The period of performance end date shall be within the last three (3) years prior to 22 June 2026.
| 5 | Please identify which of the Technical Capabilities identified in Section M.5.2 of the Solicitation, aligns with the QP for the proposed Domain(s): |
| 6 | Please provide a brief description of work mapping to the PWS, SOW, or SOO to demonstrate the work performed is relevant to the Offerors proposed Domain |
on the second part of this form:
Offerors shall provide a copy of the PWS, SOW, or SOO that is being referenced with this QP. Associated TGLs may also be provided in addition to the PWS, SOW, or SOO.
| 7 | Does this QP have a NAICS Code on the contract, order, or agreement? |
| 8 | If yes, identify which permissible NAICS Code per RFP Section L.2.3.2.5: |
| 9 | If no, identify which permissible NAICS Code would it best align to per RFP Section L.2.3.2.5: |
| 9.a | Please provide a brief explination on how this NAICS Code relates to your QP: |
| 10 | Does this QP have a CPARS or PPQ? |
| 11 | Dollar Value: |
| Items 12-17 can be completed by the Offeror or Contracting Party Point of Contact Listed Above. |
Item 18 shall be digitally or hard signed by the Contracting Party POC.
If this QP is identified as a LOE QP, Items 13 and 14 shall be completed, with Items 15 and 16 being N/A.
If this QP is identified as an Outcome Based QP, Items 15 and 16 shall be completed, with Items 13 and 14 being N/A.
| 12 | Is this QP a LOE-Based QP or an Outcome-Based QP? |
| 13 | Vacancy Rate |
(per RFP Section M.5.7.1)
The Government will evaluate the QPs to determine the vacancy rate for the last full year of performance on the QP.
The vacancy rate shall be determined by the following: the number of vacant positions on the QP, divided by the total number of proposed positions, multiplied by 100.
(# of vacant position at the end of the last full year of performance of the QP / # of positions proposed)*100
If the QP had a reduction of labor due to an official descope of the requirements by the requirements owner, and as a result the number of positions was reduced, the Offeror may update the total number of employees proposed to reflect this reduction in labor.
14 Time to Fill Rate (per RFP Section M.5.7.2)
The Government will evaluate the QPs to determine the average time to fill for any job vacancy on the QP for the last full year of performance on the QP.
The Time to Fill shall be calculated by the Date of Offer Acceptance − Date Vacancy Opened for each vacancy on the QP over the last full year of performance. If more than one vacancy was filled on the QP over the last full year of performance, the average time to fill shall be calculated by using the mean average of all filled positions.
Date Of Offer Acceptance – Date Vacancy Opened = Time to Fill
(Time to Fill Vacancy 1 + Time to Fill Vacancy 2 + Time to Fill Vacancy 3 (etc.) / Total Number of Vacancies Filled for the Last Year of Performance = Mean Average 15 Schedule (per RFP Section M.5.7.3)
The Government will evaluate each QP to determine the timeliness/delivery of the service outcome as identified in the contract/agreement.
In order for a QP to earn points for this criteria, the QP shall meet the Acceptable Quality Level (AQL) which is 100% of the Overall Project Schedule has been met.
Calculation: ((Contractual Delivery MINUS Actual Delivery) DIVIDED BY Contractual Delivery) PLUS 1.00
* Unit of measure (i.e. days, months, years) is dependent on terms of the QP.
16 Completeness (per RFP Section M.5.7.4)
The Government will evaluate each QP to determine its completeness against the project requirements as identified in the contract/agreement, as well as customer recognized efficiencies. A customer recognized efficiency must have been experienced during the performance of the QP and show measurable improvements tied to results, not just level of effort. These efficiencies may include, but are not limited to cost efficiencies, administrative efficiencies, performance and operations efficiencies, improved reliability/stability, reduced oversight burden, better quality outputs, and contractor-initiated improvements. Efficiencies related to schedule shall not be attributable to this section but are in paragraph M.5.7.3 above.
In order for a QP to earn points for this criteria, the QP shall meet the AQL which is 100% of the requirements fulfilled.
17 Passthrough Rate (per RFP Section M.5.6)
The passthrough rate will be calculated by the Total Incurred Subcontractor Labor Dollars divided by the Total Incurred Labor Dollars for each QP. Labor Dollars shall be fully burdened.
(Total Incurred Subcontractor Labor Dollars/Total Incurred Labor Dollars)*100 = Subcontracted Amount 18 Certification of Contracting Official (Government or Private Official):
I certify that all information contained in this QP form is complete and accurate.
| 19 | If CAGE code differs from Offeror's CAGE code, the following rows shall be completed. | |
| 20 | CAGE Code of parent,affiliate, subsidary, division, SBTA First-Tier Subcontractor, or JV: | |
| 21 | Please select if a parent, affiliate, subsidiary, division, SBTA First-Tier Subcontractor, or JV: | |
| Please explain below on item 22. | [PLEASE SELECT ONE] | |
| 22 | Please provide a brief description of the meaningful relationship between the Offeror and/or SBTA First-Tier Subcontractor, and the entity providing this QP: |
| 23 | Printed Name of Offeror: |
| 24 | Certification of Offeror: |
I further certify that for any QP submitted that belongs to parent, subsidiary, division or affiliate of the Offeror and/or SBTA First-Tier Subcontractor that: 1.) the Offeror has a meaningful and legally binding relationship with that identified entity, 2.) the identified entity's resources shall be available for utilization by the Offeror, and 3.) the Offeror in good faith shall consider utilizing these resources at the task order level.
**The Government reserves the right to contact the POC provided to verify any/all information provided on this form.
Qualifying Project Form Attachment 0003 Amendment 04 PWS, SOW, and/or SOO (In addition, TGL if applicable) Part 2 image1.png
File details come from the government source that posted it. Updated .