PWS_Advertising_Support.pdf

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Advertising Support Services Federal contract opportunity
Solicitation number
W912JB17T2062
Issued by
Department of the Army Michigan Army National Guard

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Performance Work Statement for MIARNG Advertising Support

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PERFORMANCE WORK STATEMENT (PWS)

MICHIGAN ARMY NATIONAL GUARD (MIARNG)

RECRUITING AND RETENTION BATTALION (RRB)

ADVERTISING SUPPORT SERVICES

1.0 General:

1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform comprehensive advertising support of media purchase and placement on multiple media platforms, as defined in this PWS.

1.2 Background: The MIARNG RRB requires advertising support to increase leads and branding.

1.3 Period of Performance (PoP): The Period of Performance shall be 7 months.

1.4 General Information:

1.4.1 Quality Assurance (QA): The Government will evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) (defect rate(s)).

1.4.2 Recognized Holidays: The following are recognized US holidays. The contractor shall not perform services on these days:

1.4.2.1 New Year’s Day: January 1st

1.4.2.2 Martin Luther King, Jr.’s Birthday

1.4.2.3 President’s Day

1.4.2.4 Memorial Day

1.4.2.5 Independence Day: July 4th

1.4.2.6 Labor Day

1.4.2.7 Columbus Day

1.4.2.8 Veteran’s Day: November 11th

1.4.2.9 Thanksgiving Day

1.4.2.10 Christmas Day

1.4.3 Place and Performance of Services: The place of performance shall be at the contractor’s site other than the Initial Planning Meeting. The Initial Planning Meeting shall take place at the following location:

Lansing RFSC 3423 N. Martin Luther King Blvd.

Lansing, MI 48906

1.4.4 Security Requirements. The contractor shall comply with all applicable installation/facility access and local security policies and procedures, which may be obtained from the Contracting Officer’s Representative (COR). The contractor shall also 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. The contractor shall ensure compliance with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes.

1.4.4.1 COMSEC/IT Security. All communications with DOD organizations are subject to communications security (COMSEC) review. All telephone communications networks are continually subject to intercept by unfriendly intelligence organizations. DOD has authorized the military departments to conduct COMSEC monitoring and recording of telephone calls originating from, or terminating at, DOD organizations. Therefore, the contractor is advised that any time contractor place or receive a call they are subject to COMSEC procedures. The contractor shall ensure wide and frequent dissemination of the above information to all employees dealing with DOD information. The contractor shall abide by all Government regulations concerning the authorized use of the Government's computer network, including the restriction against using the network to recruit Government personnel or advertise job openings.

1.4.4.2 Reserved.

1.4.4.3 Reserved.

1.4.5 Physical Security. The contractor shall safeguard all Government property provided for contractor use. At the close of each work period, Government facilities, equipment and materials shall be secured.

1.4.6 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the KO in accordance with Federal Acquisition Regulations Subpart 42.5. The KO, Contracting Officer’s Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contactor’s performance. At these meetings, the Contacting Officer will apprise the contractor of how the Government views the contractor’s performance and the contractor shall apprise the Government of problems, if any, being experienced The contractor shall resolve outstanding issues raised by the Government. Contractor attendance at these meetings shall be at no additional cost to the Government.

1.4.7 Contract Manager (CM): The contactor shall designate a CM who shall ensure performance under this contract. The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO. The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The CM shall work through the COR, (or the KO if a COR is not assigned), to resolve issues, receive technical instructions, and ensure adequate performance of services. The CM shall ensure that contractor employees do not perform any services outside the scope of the contract without an official modification issued by the KO. The CM shall ensure contractor employees understand that services performed outside the scope of the contract are performed wholly at the expense of the contractor.

1.4.8 Identification of Contractor Employees: All contractor personnel attending meetings and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression that they are Government employees. The contractor shall ensure that all documents or reports produced by contractor personnel are suitably marked as contractor products or that contractor participation is appropriately disclosed. The contractor’s status as a “contractor” shall be predominantly displayed in all correspondence types (to include signature blocks on e-mail) and dealings with Government or non-Government entities.

1.4.9 Combating Trafficking in Persons: The United States Government has adopted a zero tolerance policy regarding trafficking in persons. Contractors and contractor employees shall not engage in severe forms of trafficking in persons during the period of performance of the contract; procure commercial sex acts during the period of performance of the contract; or use forced labor in the performance of the contract. The Contractor shall notify its employees of the United States Government’s zero tolerance policy, the actions that will be taken against employees for violations of this policy. Such actions may include, but are not limited to, removal from the contract, reduction in benefits, or termination of employment. The contractor shall take appropriate action, up to and including termination, against employees or subcontractors that violate the US Government policy as described at FAR 22.17.

1.4.10 Data Rights: The Government has unlimited rights to all documents/material produced under this contract. All documents and materials, to include the source codes of any software, produced under this contract shall be Government owned and are the property of the Government with all rights and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the contractor without written permission from the KO. All materials supplied to the Government shall be the sole property of the Government and may not be used for any other purpose. This right does not abrogate any other Government rights.

2.0 Definitions and Acronyms:

2.1 Definitions.

2.1.1 CALL TO ACTION. Verbiage in the form either a phone number, website, social media handles, app download or texting keyword included in the video content.

2.1.1 CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2 CONTRACTING OFFICER (KO). A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3 CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government designated by the KO to monitor contractor performance. Such appointment will be in writing and will state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4 DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5 DELIVERABLE. Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.6 KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7 PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8 QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10 QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11 SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.2 ACRONYMS:

AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation AT/OPSEC Antiterrorism/Operational Security CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report)

DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DOD Department of Defense FAR Federal Acquisition Regulation GFP/M/E/S Government Furnished Property/Material/Equipment/Services IA Information Assurance IS Information System(s) KO Contracting Officer MIARNG Michigan Army National Guard OCI Organizational Conflict of Interest ODC Other Direct Costs PII Personally Identifiable Information POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program RRB Recruiting and Retention Battalion TE Technical Exhibit

3.1 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S): The Government will provide the property, material, equipment, and/or services listed below solely for the purpose of performance under this contract:

3.1.1 Materials: The government will provide all artwork, logos, photos and videos.

3.1.2 The contractor shall cease usage of all functional files maintained by the contractor upon completion of the contract.

4.1 Contractor Furnished Property, Materials, and Equipment (CFP/M/E):

4.2 Equipment: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform these services as indicated in Paragraph 1.1

5.0 Requirements: The contractor shall:

5.1 Develop an advertising campaign using the MIARNG’s creative for the following target demographic:

5.1.1 Non-prior service 17-35 year olds with a geographic focus on the following counties in central Michigan: Calhoun, Clinton, Eaton, Ingham, Ionia, Kalamazoo, Kent, Livingston and Wayne;

5.1.2 Prior service members;

5.1.3 Influencers including but not limited to parents, extended family, teachers and coaches;

and,

5.1.4 Current National Guard soldiers.

5.2 Attend an initial planning meeting (IPM) in person with MIARNG RRB marketing department within 10 business days after contract award date.

5.2.1 Present potential concepts and provide advice on the following topics at the IPM:

5.2.1.1 Structure of media plan;

5.2.1.2 Selection of artwork;

5.2.1.3 Selection of Keyword(s);

5.2.1.4 Selection of social media ads; and,

5.2.1.5 Selection of fitness center/gym locations.

5.3 Provide a detailed media plan of locations, placement, time and dates for each media within 5 business days after initial planning meeting.

5.3.1 MIARNG will provide feedback within 5 business days of receipt.

5.4 Submit a finalized media plan incorporating feedback from Paragraph 5.3.1 within 5 business days after receiving feedback from MIARNG.

5.5 Purchase and place the following advertising within 45 calendar days of contract award.

Contractor shall be responsible for the cost of all advertising.

5.5.1 Facebook: Four each, four week boosted post ads on MIARNG Facebook page.

5.5.1.1 The vendor will be given administrative access to MIARNG’s Facebook account.

5.5.2 Instagram: Four each, four week sponsored ads on our Instagram page.

5.5.2.1 The vendor will be given administrative access to MIARNG’s Instagram account.

5.5.3 Keyword(s) advertising: Four each, four week run keyword(s)/keyword phrases (at least five) per four weeks.

5.5.4 In-gym digital advertising in fitness centers: 2 each, 4 week static digital displays in 20 gym locations.

5.5.5 Web advertising: 12 weeks of video pre-roll on websites with high traffic from our target demographic.

5.6 Provide monthly reporting on the status of all advertisements running during a single month.

5.6.1 Provide monthly reports five business days after the end of each month.

5.6.1.1 The vendor will be given administrative access to Google Analytics.

5.7 Provide a report on the entire campaign at the end of the completed campaign.

5.8 Contractor Manpower Reporting Application (CMRA)

5.8.1 The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Michigan Army National Guard via a secure data collection site.

5.8.2 The contractor shall completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs shall 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 2013. Contractors may direct questions to the help desk at http://www.ecmra.mil.

TECHNICAL EXHIBIT 1

Performance Requirements Summary

This Performance Requirements Summary includes performance standards. The Government will use these standards to determine contractor performance and will compare contractor performance to the Acceptable Quality Level (AQL).

PWS

Paragra ph

Task Performance Standard

Acceptable Quality Levels

(AQL)

Surveillance Method / By Whom

5.1 Initial In-Person

Meeting Attendance with MIARNG Marketing

Within 10 Business Days after Contract Award Date

Meeting is late no more than 2 business days.

100% Inspection/COR

5.4 Implement finalized media

plan

Within 45 Calendar Days of Contract Award Date

Media plan is implemented late no more than 2 calendar days

Random Inspection /Periodic

Inspection/COR

5.5 Monthly reporting Provide monthly

reports five business days after end of the month

Reports provided no more than 2 business days late.

Periodic Inspection/COR

TECHNICAL EXHIBIT 2

Deliverables Schedule

PWS Reference / Deliverable Title

Frequency Number of Copies

Medium/Format Submit To

5.2 Initial Media Plan

Provide 7 calendar days after initial in-person meeting

1 Electronic COR

5.3 Finalized Media Plan

Provide 10 calendar days after initial in-person meeting feedback

1 Electronic COR

5.8 Contractor Manpower

Reporting

Input no later than 31 Oct, annually

1 Electronic COR

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