W911SR-17-R-0003_0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to issue Government responses to the offerors questions and revise the solicitation as necessary based on those responses.

This amendment is to extend the time for receiving offers from 12:00 p.m. local time 22 December 2016 to 12:00 p.m. local time 27 December 2016.

1. CONTRACT ID CODE PAGE OF PAGES

1 24

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 20-Dec-2016

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W911SR-17-R-0003

X 9B. DATED (SEE ITEM 11)

07-Nov-2016

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

20-Dec-2016

CODE

USA CONTRACTING CMD-APG. - W911SR

EDGEWOOD CONTRACTING DIVISION

E4215 AUSTIN ROAD

ABERDEEN PROVING GROUND MD 21010-5401

W911SR 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911SR-17-R-0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

AMENDMENT 0003

1. The purpose of this amendment is to:

a. Provide the Government’s response to the solicitation questions received.

b. Incorporate revisions to the solicitation as a result of the Government’s response to the solicitation questions received. This amendment addresses those sections, paragraphs of the solicitation that have been modified as a result of the questions received.

2. The questions received to Request for Proposal (RFP), W911SR-17-R-0003, and the answers are hereby provided:

Question 1: Section L.1.4.2 paragraph 2 includes the instruction “The offeror shall provide a minimum of third-level WBS” in the context of the price proposal. Please clarify the government’s expectation for the level of detail required in the cost/price volume by defining the basis for “third-level WBS” through an example that relates to the PWS paragraphs or other scope description.

Response to Question 1: See Section J, attachment 2, the Template for Cost Data.

Question 2: Section L.1.3 states: “The offeror shall provide information regarding past performance, as contained in the Government-provided formats. Form 1: Listing of Relevant Contract Past Performance;

Form 2: Contract References; Form 3: Compliance Record”. Can the government please provide these forms that were not included with the Solicitation?

Response to Question 2: The Government will not provide specific forms, this is clarified in the amendment.

Question 3: Section J lists Attachment 1, QASP, but it was not included with the Solicitation. Can the government please provide the QASP?

Response to Question 3: The QASP has been deleted from Section J and the Performance Requirements Summary (PRS) has been added in Section C, the basic PWS as paragraph 11.0 and Task Order 0001 as paragraph 11.0.

Question 4: The formatting of the CDRLs forms included in the PWS sometimes obscure the contents of the individual cells. Please provide re-formatted versions of the CDRLs to present all content for review.

Response to Question 4: The CDRLS have been deleted from Section C and added as attachment in Section J.

Question 5: The written synopsis for this opportunity that is posted on the FBO website includes several references to scope and level of effort instructions that are inconsistent with (or not included in) the published solicitation. Please clarify the applicability of the synopsis details, especially with regard to 1.e., 2.c., 2.g., 3, and 4.

Response to Question 5: The solicitation overrides the synopsis.

Question 6: The answer to question 3 on the draft solicitation states “There is no public affairs element.

This will be removed in the final Solicitation.” While this language has been removed from the proposal requirements in section L of the solicitation, the following language remains in section M.6.2: “The Government will evaluate the offeror’s approach for supporting the CMA Public Affairs Officer and developing information products. The Government will evaluate the offeror’s approach for monitoring and evaluating CMA social media applications and websites. The Government will evaluate the offeror’s approach for developing recommendations for archiving photos and videos. The Government will evaluate the offeror’s approach for participating in public outreach meetings and providing event logistics support.”

Can the government please confirm that this language should also be removed from the final solicitation and that there is no public affairs support required under this solicitation?

Response to Question 6: Public Affairs Office support will not be a part of this contract.

Question 7: PWS paragraph L.1.5 does not provide a page limit for the Small Business Utilization (Volume IV). We assume that there is no page limit for this volume. Is this assumption correct?

Response to Question 7: Yes.

Question 8: Section I – Contract Clauses includes 52.215-17 Waiver of Facilities Capital Cost of Money whereas Section L includes 52.215-16 Facilities Capital Cost of Money. Is FCCM an allowable cost under the contemplated contract?

Response to Question 8: Yes, provided that offeror meets the criteria for allowability in FAR 31.205- 10(b).

Question 9: The answer to question 7 on the draft solicitation states “The title page, table of contents, uncosted labor matrices, and resumes will not be included in the 75- page count. The Government will clarify this in the final Solicitation.” The final solicitation clearly states that the uncosted labor matrix, table of contents and tabs are not included in the page count for Volume I. Can the government please confirm that the title page and resumes are also not included in the page count for Volume I?

Response to Question 9: The title page and resumes are not included in the page count.

Question 10: PWS paragraph 3.4.6 states, “For proposal purposes, the contractor shall assume $100,000 in miscellaneous operational support labor, transportation, materials and vendor services support through the end of this task order’s period of performance...” Since this Emergency Support fund supports a variety of cost elements, could the Government clarify how offerors should capture this in our cost/price proposal?

Response to Question 10: Task Order 0001 PWS paragraph 3.4.6, CMA-RCMD Emergency Operational Support, first sentence the words “$100,000 in“ have been deleted

Question 11: In the final RFP, resumes of key personnel are to be included within the Volume I:

Technical/Management volume. Section L.1.2 states that the Technical/Management is limited to 75 pages.

Can the government confirm whether resumes are included in the page count for Volume I?

Response to Question 11: Resumes are not included in the page count.

Question 12: In section L.1.1.4 on page 268 of the final RFP, it is requested that for the submission of information other than cost and pricing data, the format and supporting data shall be consistent with the requirements in FAR 15.408 -- Solicitation Provisions and Contract Clauses Table 15-2 -- Instructions for Submitting Cost/Price Proposals When Certified Cost or Pricing Data Are Required. Will the government provide a template for cost data?

Response to Question 12: Yes. Template for Cost Data is provided as attachment 2 in Section J.

Question 13: On page 271 of the final RFP, offerors are requested to provide information regarding past performance using Government-provided Forms 1, 2, and 3; will the government provide referenced forms?

Response to Question 13: The Government will not provide specific forms, this is clarified in the amendment.

Question 14: Page 273, Section L, states Cost/Price Volume pricing shall be provided using the schedule and milestones in the PWS. Will the government provide referenced schedule?

Response to Question 14: See Section C, paragraph 3.4.1.1, Table 1, Burial Site Integration Support Products, and paragraph 4.0, Summary of Deliverable, of Task Order 0001 PWS.

Question 15: Per question #3 in government Q&A published 12 September 2016, the government indicated support to the Public Affairs Office would be removed in the final RFP. Language still appears on page 284 in the final RFP. Can the government clarify its intent for support to the Public Affairs Office?

Response to Question 15: Public Affairs Office support will not be a part of this contract.

Question 16: In the Instructions to Contractor, under Part L.1.4.2, it references FAR 15.408, Table 15-2, which is 'Instructions for Submitting Cost/Price Proposals When Certified Cost or Pricing Data Are Required'. Per FAR 15.403-1, Prohibition on Obtaining Certified Cost or Pricing data, paragraph (c) (1) grants exception from certified cost or pricing data when there is adequate price competition. Can you please provide confirmation that a certificate of cost or pricing data is not required since there is adequate competition?

Response to Question 16: The Government is expecting adequate competition, therefore, a Certificate of Cost or Pricing Data is not required. In the event that there is only one (1) proposal received, the Contracting Officer may determine that Certified Cost or Pricing Data is needed, then the Certificate of Cost or Pricing Data would be required.

Question 17: In Section L specifically L.1.1.2, the instructions state "if applicable, a subcontracting plan, to be submitted as a standalone document." It goes on to say that "failure to submit the above [including a subcontracting plan] will deem the proposal to be considered unacceptable." Can you please clarify if a Subcontracting Plan is in fact required? It is not clear whether it is a requirement, or if it may be required at some point in the future (but not with our proposal submission).

Response to Question 17: See FAR clause 52.219-9 Alt II Small Business Subcontracting Plan and 11.a of this amendment.

Question 18: Is it ok to use smaller than font 12 for the tables in the past performance volume.

The solicitation states electronic submittal but references the inclusion of tabs for each of the sub-factors.

Specifically section L.1.2. We assume these are cover sheets in the electronic document. Please clarify.

Response to Question 18: Yes, you may use smaller than font 12 for the tables in the past performance volume. Yes, in Section L.1.2 the references to the inclusion of tabs for each of the sub-factors are cover sheets in the electronic document.

Question 19: What is the largest file size the Government's server can receive/accept (it was not notated in the solicitation)?

Response to Question 19: Size limit on attachments in 20MB.

3. SECTION A-SOLICITATION/ CONTRACT FORM, EXCUTIVE SUMMARY, ACQUISTION

BACKGROUND

a. Sixth paragraph, Second, delete the following words “public outreach and.”

b. Contract Description paragraph, add the last sentence of the first paragraph "Offerors shall provide a proposal for the base contract as well as Task Order 0001 in accordance with the solicitation requirements."

4. SECTION B- SUPPLIES OR SERVICES AND PRICES

a. The following CLIN has been modified:

CLIN 0020: The CLIN extended description has changed from:

The contractor shall prepare and deliver in accordance with the requirements, quantities, and schedule set forth in the attachment entitled, "Contract Data Requirements List (CDRLs) DD Form 1423 and the Performance Work Statement (PWS). To: For option year 5, the contractor shall prepare and deliver in accordance with the requirements, quantities, and schedule set forth in the attachment entitled, "Contract Data Requirements List (CDRLs) DD Form 1423 and the Performance Work Statement (PWS)..

5. SECTION C- DESCRIPTION AND SPECIFICATIONS BASIC PWS

a. Basic Contract Performance Work Statement (PWS), Security Requirements, delete paragraphs 8.1 through 8.6, in its entirety and replace with the following:

8.1 AT Level I training. All contractor and subcontractor employees requiring access to Army installations, facilities, and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date, effective date of incorporation of this requirement into the contract, or new employees commence performance, whichever is applicable, and annually thereafter. The Contractor shall submit certificates of completion for each affected contractor and subcontractor employee to the COR (or to the contracting officer, if a COR is not assigned) within 30 calendar days after completion of training by all employees. The COR will retain records of training for one year. AT level I awareness training is available at the following website: http://jko.jten.mil. All required training shall be documented and included as an attachment to the monthly status report.

8.2 iWATCH Training. The Contractor shall provide all Contractor and subcontractor employees (with an area of performance within an Army controlled installation, facility, or area) training on the local iWATCH program (training standards provided by the requiring activity ATO). This training will inform employees to report suspicious activity to the local Army security services, law enforcement, and/or the COR. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 30 calendar days after contract award. The COR will retain records of training for one year. All required training shall be documented and included as an attachment to the monthly status report.

8.3 Army Training Certification Tracking System (ATCTS) registration for contractor employees who require access to government information systems. All contractor employees with access to a government information system must be registered in the ATCTS (Army Training Certification Tracking System) at commencement of services, and must successfully complete the DoD Information Assurance Awareness prior to access to the IS and then annually thereafter.

8.4 For contracts that require a formal OPSEC program. The contractor shall develop an OPSEC Standing Operating Procedure (SOP)/Plan in accordance with AR 530-1 within 90 calendar days of contract award, to be reviewed and approved by the responsible government OPSEC officer. This SOP/Plan will include a process to identify critical information, where it is located, who is responsible for it, how to protect it, and why it needs to be protected. The contractor shall implement OPSEC measures as ordered by the requiring activity commander. In addition, the contractor shall have a certified Level II OPSEC coordinator appointed in writing per AR 530-1. The Contractor shall comply with any requiring activity and local installation OPSEC plans and procedures. All required training shall be documented and included as an attachment to the Monthly Status Report.

8.5 For contracts that require OPSEC training. Per AR 530-1, all contractor and subcontractor employees shall complete Level I OPSEC Awareness training within 30 calendar days of contract start date or report date for new employees, and annually thereafter. The Contractor shall report results to the COR or contracting officer NLT 30 calendar days after contract award, and annually thereafter. The COR will retain records of training for one year. The Contractor shall comply with any requiring activity and local installation OPSEC plans and procedures.

8.6 For information assurance (IA)/information technology (IT) certification. Per DoD 8570.01-M, DFARS 252.239.7001 and AR 25-2, the contractor employees supporting IA/IT functions shall be appropriately certified upon contract award. The baseline certification as stipulated in DoD 8570.01-M must be completed upon contract award. All required training shall be documented and included as an attachment to the monthly status report.

8.7 For contracts that require handling or access to classified information. Contractor shall comply with FAR 52.204-2, Security Requirements. This clause involves access to information classified "Confidential," "Secret," or "Top Secret" and requires contractors to comply with: (1) The Security Agreement (DD Form 441), including the National Industrial Security Program Operating Manual (DoD 5220.22-M) and, (2) any revisions to DoD 5220.22-M, notice of which has been furnished to the contractor.

8.8 Access and general protection/security policy and procedures. All Contractor and subcontractor employees with an area of performance within an Army controlled installation, facility, or area shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services, or Security Office.

Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DoD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

8.9 Threat Awareness Reporting Program. For all contractors with security clearances. Per AR 381-12, Threat Awareness and Reporting Program (TARP), contractor employees with security clearances must receive annual TARP training by a CI agent or other trainer as specified in 2-4b and in accordance with US Army Materials Command Policy Memorandum 381-1. The COR will retain records of training for one year. All required training shall be documented and included as an attachment to the monthly status report.

b. Add paragraph 11.0, Performance Requirements Summary (PRS), to Basic Contract PWS:

11.0 PERFORMANCE REQUIREMENTS SUMMARY (PRS)

11.1 Overview. This PRS summary identifies the services required by the PWS over which the Government will exercise surveillance.

11.2 Performance Evaluation. Performance of a service will be evaluated to determine whether or not it meets the performance threshold. Revising and resubmitting the documentation at no cost to the Government is the preferred method for correcting unacceptable performance. The contractor shall provide the Government a written response as to why the performance threshold was not met, how performance will be returned to acceptable levels, and how recurrence of the cause will be prevented in the future.

11.3 Performance Objectives, Standards, Thresholds, and Surveillance Methods. The services required by the Government are summarized into performance objectives along with the minimum standards that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

PERFORMANCE REQUIREMENTS SUMMARY

Performance Objective

Standard Performance Threshold

Method of Surveillance

PRS # 1. Contract Management Plan

(Umbrella PWS Para

3.1.1; CDRL A001)

Contract Management Plan is thorough, accurate, complete and accepted in accordance with the Data Item Description (DID) and the Government schedule.

95% accuracy and completeness with first draft.

100% accuracy with one correction/rewrite.

100% inspection of deliverables

PRS # 2 Project Status Report

(Umbrella PWS Para

3.1.2; CDRL A002)

Project Status Report contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 3 Cost Performance Report

(Umbrella PWS Para

3.1.2; CDRL A003)

Cost Performance Report contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 4 Quarterly Contract Accomplishment Report

(Umbrella PWS Para

3.1.3; CDRL A004)

Quarterly Contract Accomplishment Report contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 5 Start of Work Meeting Minutes

(Umbrella PWS Para

3.1.7; CDRL A005)

Start of Work Meeting Minutes contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

The evaluation ratings are as follows:

Very Good - Performance meets contractual requirements and exceeds some to the Government’s benefit. The contractual performance of the task and sub-task being assessed was accomplished with some minor problems for which corrective actions taken by the contractor were effective.

Satisfactory - Performance meets contractual requirements. The contractual performance of the task and sub-task contain some minor problems for which corrective actions taken by the contractor appear or were satisfactory.

Marginal - Performance does not meet some contractual requirements. The contractual performance of the task and sub-task being assessed reflects a serious problem for which the contractor has not yet identified corrective actions. The contractor’s proposed actions appear only marginally effective or were not fully implemented.

Unsatisfactory – Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the service(s) contains a serious problem(s) for which the contractor’s corrective actions appear or were ineffective.

c. Add paragraph 12.0, ACCOUNTING FOR CONTRACT SERVICES REQUIREMENT – ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING APPLICATION (June 2013) ACC-

APG 5152.237-4900

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2017. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s Contractor Manpower Reporting website.

d. Delete all Contract Data Requirement Lists (CDRL) s in their entirety and replace with the attached readable CDRLS moved to Section J, attachment 1.

6. SECTION C- DESCRIPTION AND SPECIFICATIONS TASK ORDER 0001 PWS

a. Paragraph 8.0: Delete in its entirety and replace with:

8.0 SECURITY REQUIREMENTS: The contractor requirements contained paragraph 8.0 through 8.9 of the umbrella PWS shall apply to task order 0001.

b. Add paragraph 11.0, Performance Requirements Summary (PRS):

11.0 PERFORMANCE REQUIREMENTS SUMMARY (PRS)

11.1 Overview. This PRS summary identifies the services required by the PWS over which the Government will exercise surveillance.

11.2 Performance Evaluation. Performance of a service will be evaluated to determine whether or not it meets the performance threshold. Revising and resubmitting the documentation at no cost to the Government is the preferred method for correcting unacceptable performance. The contractor shall provide the Government a written response as to why the performance threshold was not met, how performance will be returned to acceptable levels, and how recurrence of the cause will be prevented in the future.

11.3 Performance Objectives, Standards, Thresholds, and Surveillance Methods. The services required by the contractor are summarized into performance objectives along with the minimum standards that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

PERFORMANCE REQUIREMENTS SUMMARY

PRS # 1 RCMD Program Office Estimate

(PWS Para 3.2.1.1;

CDRL A006)

RCMD Program Office Estimate contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 2 POE What-If Analysis

(PWS Para 3.2.1.1;

CDRL A007)

POE What-If Analysis contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 3 Program Office Estimate Supporting Documents and Final

(PWS Para 3.2.1.2;

CDRL A008)

Program Office Estimate Supporting Documents and Final contain required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 4 Internal Operating Budget

(PWS Para 3.2.1.3;

CDRL A009)

Internal Operating Budget contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 5 Budget Execution Review Input

(PWS Para 3.2.1.4;

CDRL A010)

Budget Execution Review Input contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 6 Program Objective Memorandum Input

(PWS Para 3.2.1.5;

CDRL A011)

Program Objective Memorandum Input contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 7 President’s Budget Submission Input

(PWS Para 3.2.1.6;

CDRL A012)

President’s Budget Submission Input contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 8 Cost Documentation Formats

(PWS Para 3.2.1.7;

CDRL A013)

Cost Documentation Formats contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 9 Resource Allocation Committee Worksheet Updates

(PWS Para 3.2.1.7;

CDRL A014)

Resource Allocation Committee Worksheet Updates contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 10 Final Resource Allocation Committee Documents

(PWS Para 3.2.1.7;

CDRL A015)

Final Resource Allocation Committee Documents contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 11 Mini-RAC Committee Documents

(PWS Para 3.2.1.8;

CDRL A016)

Mini-RAC Documents contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 12 Annual Funding Plan Update

(PWS Para 3.2.1.9;

CDRL A017)

Annual Funding Plan Update contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 13 Continuing Resolution Authority Input

(PWS Para 3.2.1.10;

CDRL A018)

Continuing Resolution Authority Input contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 14 Budget Data Assessment Support

(PWS Para 3.2.1.10;

CDRL A019)

Budget Data Assessment Support contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 15 Estimate to Complete

(PWS Para 3.2.1.11;

CDRL A020)

Estimate to Complete contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 16 Annual Funding Plan Alerts

(PWS Para 3.2.1.12;

CDRL A021)

Annual Funding Plan Alerts contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 17 Financial Meeting Minutes

(PWS Para 3.2.1.13;

CDRL A022)

Financial Meeting Minutes contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 18 RCMD

Dashboard

(PWS Para 3.2.2.1;

CDRL A023)

RCMD Dashboard contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 19 RCMD

Strategic Plan

(PWS Para 3.2.2.2;

CDRL A024)

RCMD Strategic Plan contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 20 RCMD

Implementation Plan Update

(PWS Para 3.2.2.3;

CDRL A025)

RCMD Implementation Plan Update contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 21 Briefing Packages

(PWS Para 3.2.3.2;

CDRL A026)

Briefing Packages contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 22 In Process Review Briefings

(PWS Para 3.2.3.3;

CDRL A027)

In Process Review Briefings contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 23 Project Review Briefings

(PWS Para 3.2.3.4;

CDRL A028)

Project Review Briefings contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 24 RCMD

Schedules

(PWS Para 3.2.3.5;

CDRL A029)

RCMD Schedules contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 25 Operations Security Standing Operation Procedure/Plan

(PWS Para 3.2.3.6;

CDRL A030)

Operations Security Standing Operation Procedure/Plan contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 26 Knowledge Capture Interviews

(PWS Para 3.3.1.1;

CDRL A031)

Knowledge Capture Interviews contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 27 After Action Reviews, Observations Insights and Lessons and Lessons Learned Meeting Minutes and Recommendations

(PWS Para 3.3.1.2;

CDRL A032)

After Action Reviews, Observations Insights and Lessons and Lessons Learned Meeting Minutes and Recommendations contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 28 Observations Insights and Lessons

(PWS Para 3.3.1.2.1;

CDRL A033)

Observations Insights and Lessons contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 29 Corrective Action Recommendations

(PWS Para 3.3.1.2.5;

CDRL A034)

Corrective Action Recommendations contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 30 Corrective Action Tracking Reports

(PWS Para 3.3.1.2.6;

CDRL A035)

Corrective Action Tracking Reports contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 31 Technology and Content Management Review Minutes and Recommendations

(PWS Para 3.3.1.3.3;

CDRL A036)

Technology and Content Management Review Minutes and Recommendations contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 32 Knowledge Points Bulletins

(PWS Para 3.3.1.4;

CDRL A037)

Knowledge Points Bulletins contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 33 RCMD

Knowledge Management Plan Update

(PWS Para 3.3.1.5;

CDRL A038)

RCMD Knowledge Management Plan Update contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 34 Interim Holding Facility Plan

(PWS Para 3.4.1.1;

CDRL A039)

Interim Holding Facility Plan contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 35 Transportation Plan

(PWS Para 3.4.1.1;

CDRL A040)

Transportation Plan contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 36 Risk Analysis

(PWS Para 3.4.1.1;

CDRL A041)

Risk Analysis contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 37 Destruction

(PWS Para 3.4.1.1;

CDRL A042)

Destruction Plan contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 38 Assessment

(PWS Para 3.4.1.1;

CDRL A043)

Assessment Plan contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 39 Safety Plan

(PWS Para 3.4.1.1;

CDRL A044)

Safety Plan contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 40 After Action Review

(PWS Para 3.4.1.1;

CDRL A045)

After Action Review contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 41 Other Operational Plans

(PWS Para 3.4.1.1;

CDRL A046)

Other Operational Plans contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 42 MARB Web Software

(PWS Para 3.4.2.1.1;

CDRL A047)

MARB Web Software contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 43 Software Letter

(PWS Para 3.4.2.1.2;

CDRL A048)

Software Letter Report contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 44 MARB Field Application Software

(PWS Para 3.4.2.2.1;

CDRL A049)

MARB Field Application Software contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 45 MARB Field Application Training Manual/Documentation

(PWS Para 3.4.2.2.2;

CDRL A050)

MARB Field Application Training Manual/ Documentation contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 46 MARB Field Application Software Training Manual/ Documentation

(PWS Para 3.4.2.2.2;

CDRL A051)

MARB Field Application Software Training Manual/ Documentation contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 47 MARB

Software User’s Manual

(PWS Para 3.4.2.3;

CDRL A052)

MARB Software User’s Manual contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 48 MARB Data Mining Reports

(PWS Para 3.4.2.4.1;

CDRL A053)

MARB Data Mining Reports contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 49 MARB

Meeting Materials

(PWS Para 3.4.2.5.1;

CDRL A054)

MARB Meeting Materials contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 50 MARB

Meeting Minutes and Memorandum

(PWS Para 3.4.2.5.2;

CDRL A055)

MARB Meeting Minutes and Memorandum contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 51 MARB

Management Plan and MARB Charter Updates

(PWS Para 3.4.2.7;

CDRL A056)

MARB Management Plan and MARB Charter Updates contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 52 MARB

Yearbook Project Update or Large Burial Site Database

(PWS Para 3.4.2.8;

CDRL A057)

MARB Yearbook Project Update or Large Burial Site Database contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 53 Treated Items List Report

(PWS Para 3.4.3.1.1;

CDRL A058)

Treated Items List Report contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 54 Management of Change Documents

(PWS Para 3.4.3.1.2;

CDRL A059)

Management of Change Documents contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 55 Data Collection Equipment List

(PWS Para 3.4.3.1.4;

CDRL A060)

Data Collection Equipment List contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 56 Document Review Comments

(PWS Para 3.4.3.1.5;

CDRL A061)

Document Review Comments contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 57 Annual Comprehensive Destruction Operations Support Document Archive

(PWS Para 3.4.3.1.6;

CDRL A062)

Annual Comprehensive Destruction Operations Support Document Archive contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 58 Operation Data Summary

(PWS Para 3.4.3.1.7;

CDRL A063)

Operation Data Summary contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 59 Standing Operating Procedure and Job Hazard Analysis Updates

(PWS Para 3.4.3.2.2;

CDRL A064)

Standing Operating Procedure and Job Hazard Analysis Updates contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 60 SCANS and Pig Cutter Standing Operating Procedure and Job Hazard Analysis Updates

(PWS Para 3.4.3.2.3;

CDRL A065)

Standing Operating Procedure and Job Hazard Analysis Updates contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 61 Environmental Documents

(PWS Para 3.4.3.2.5;

CDRL A066)

Environmental Documents contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 62 Resource Conservation and Recovery Act Documents

(PWS Para 3.4.3.2.5.3;

CDRL A067)

Resource Conservation and Recovery Act Documents contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 63 Clean Air Act Documents

(PWS Para 3.4.3.2.5.4;

CDRL A068)

Clean Air Act Documents contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 64 Minor Environmental Documentation

(PWS Para 3.4.3.2.5.5;

CDRL A069)

Minor Environmental Documentation contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 65 Research Information and Meeting Minutes

(PWS Para 3.4.4.1.1;

CDRL A070)

Research Information and Meeting Minutes contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 66 RCMD Gap Analysis Report

(PWS Para 3.4.4.1.2;

CDRL A71)

RCMD Gap Analysis Report contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 67 Test Plans, Test Reports, Safety Plans, and Training Plans

(PWS Para 3.4.4.1.3;

CDRL A72)

Test Plans, Test Reports, Safety Plans, and Training Plans contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 68 Research Support Progress Report

(PWS Para 3.4.4.1.4;

CDRL A73)

Research Support Progress Report contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 69 Site Plan

(PWS Para 3.4.4.2.2.1;

CDRL A74)

Site Plan contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 70 Standing Operating Procedures/Job Hazard Analysis

(PWS Para 3.4.4.2.2.2;

CDRL A75)

Standing Operating Procedures/Job Hazard Analysis contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 71 Test Plan

(PWS Para 3.4.4.2.2.3;

CDRL A76)

Test Plan contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 72 Final Test

(PWS Para 3.4.4.2.2.4;

CDRL A77)

Final Test Report contains required information and is accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS # 73 Document

(PWS Para 3.4.4.2.3;

CDRL A78)

Document Review Comments contain required information and are accurate, complete and accepted in accordance with the DID and the Government schedule.

95% accuracy and completeness

100% accuracy and completeness with one correction/rewrite.

PRS #…