A 02 - PWS - FY20 RRB ONLINE AD Updated.docx
DOCX document 59 KB Posted
- Solicitation number
- W912LM-20-R-0008
View the file
Other files
| File | Type | Posted |
|---|---|---|
| B 08 - RFP Responses to Questions Final Questions Recived Prior to deadline.docx | DOCX document | |
| B 08 - RFP Responses to Questions Final.docx | DOCX document | |
| B 08 - RFP Responses to Questions Round 2.docx | DOCX document | |
| A 02 - PWS - FY20 RRB ONLINE AD Updated.docx | DOCX document | |
| B 08 - RFP Responses to Questions Round 1.docx | DOCX document | |
| B 01 - Combined Synopsis_Solicitation - FY20 RRB Online Advertising Campaign.DOCX | DOCX document | |
| B 04 - WAGE DETERMINATIONS SCA.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
PERFORMANCE WORK STATEMENT (PWS)
Minnesota National Guard Recruiting Retention Battalion Marketing and Advertising Department
Online Advertising 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 Online Advertising Services, as defined in this PWS.
1.2 Background: The Minnesota National Guard Recruiting Retention Battalion Marketing and Advertising Department requires an online advertising campaign to increase leads and branding.
1.3 Period of Performance (PoP): The Period of Performance shall be 1 Base Year of 10 months.
1.4 General Information:
1.4.1 Quality Control (QC): The contractor shall develop and maintain an effective QC Plan (QCP) to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s QCP is the means by which it assures itself that its work complies with the requirements of the contract. As a minimum, the contractor shall develop QC procedures that address the areas identified in Technical Exhibit 1, Performance Requirements Summary (PRS). A final QCP shall be submitted to the Contracting Officer Representative (COR) NLT 10 days after contract award. After acceptance of the QCP, the contractor shall obtain the Contracting Officer’s (KO’s) acceptance in writing of any proposed changes to its QCP.
1.4.2 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 will 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) or defect rate(s).
1.4.3 Recognized Holidays: The following are recognized United States (US) holidays. The contractor shall perform services on these days:
1.4.3.1 New Year’s Day: January 1st
1.4.3.2 Martin Luther King, Jr.’s Birthday
1.4.3.3 President’s Day
1.4.3.4 Memorial Day
1.4.3.5 Independence Day: July 4th
1.4.3.6 Labor Day
1.4.3.7 Columbus Day
1.4.3.8 Veteran’s Day: November 11th
1.4.3.9 Thanksgiving Day
1.4.3.10 Christmas Day: December 25th
1.4.4 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 is anticipated to take no more than one day and shall take place at the following location.
1025 Broadway Street NE Minneapolis, MN, 55413
1.4.5 Security Requirements. The contractor shall comply with all applicable installation/facility access and local security policies and procedures, which may be obtained from the COR. The contractor and all associated subcontractor employees 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. The contractor shall ensure compliance with all personal identity verification requirements as directed by Department of Defense (DoD), Headquarters Department of Army (HQDA) and/or local policy. Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes.
1.4.5.2 For contractors that do not require a CAC, but require access to a DoD facility or installation: Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), and applicable installation, facility and area commander installation/facility access, and local security policies and procedures (provided by a government representative).
1.4.5.3 Communications Security/Information Technology (COMSEC/IT) Security. All communications with DoD organizations are subject to 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 personnel 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.
1.4.5.4 Use of Government Information Systems (IS) and access to Government networks is a revocable privilege, not a right. Users are the foundation of the DoD strategy and their actions affect the most vulnerable portion of the Army Enterprise Infostructure (AEI). Contractor employees shall have a favorable background investigation or hold a security clearance and access approvals commensurate with the level of information processed or available on the system. Contractor employees shall:
1.4.5.4.1 Comply with the command's Acceptable Use Policy (AUP) for Government owned IS and sign an AUP prior to or upon account activation.
1.4.5.4.2 Complete initial and/or annual Information Assurance (IA) training as defined in the IA Best Business Practices (BBP) training (https://informationassurance.us.army.mil).
1.4.5.4.3 Mark and safeguard files, output products, and storage media per classification level and disseminate them only to individuals authorized to receive them with a valid need to know.
1.4.5.4.4 Protect IS and IS peripherals located in their respective areas in accordance with physical security and data protection requirements.
1.4.5.4.5 Practice safe network and Internet operating principles and take no actions that threaten the integrity of the system or network.
1.4.5.5 Protection of Personally Identifiable Information (PII). The contractor shall protect all PII encountered in the performance of services in accordance with Defense Federal Acquisition Regulation Supplement (DFARS) 224.103 Personally Identifiable Information and Department of Defense Directive (DoDD) 5400.11, Department of Defense Privacy Program, and DoD 5400.11-R. If a PII breach results from the contractor’s violation of the aforementioned policies, the contractor shall bear all notification costs, call-center support costs, and credit monitoring service costs for all individuals whose PII has been compromised.
1.4.5.7 Information Assurance (IA)/Information Technology (IT) Training: All contractor employees and associated subcontractor employees shall complete the DoD IA Awareness Training before issuance of network access and annually thereafter. All contractor employees performing services involving IA/IT functions shall comply with DoD and Army workforce training requirements in DoDD 8140.01, DoD 8570.01-M and AR 25-2 within six months of the start of contract performance. In accordance with DoD 8570.01-M, DFARS 252.239.7001 and AR 25-2, contractor employees performing Information Assurance Technical (IAT) functions shall be appropriately certified upon contract award. The baseline certification as stipulated in DoD 8570.01-M shall be completed upon contract award.
1.4.6 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.
1.4.7 Special Qualifications:
1.4.7.1 Posses prior recruitment advertising experience within the past 3 years.
1.4.7.2 The Contractor shall have access to at least 350 ad servers and/or ad server networks that include Google, Bing, yahoo, app nexus available at time of contract award, with the ability to access 3rd party data from data providers.
1.4.7.3 The contractor must have a staff proven to excel in design, messaging, ad placement, and account representing with both online and traditional advertising.
1.4.8 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the KO in accordance with FAR Subpart 42.5. The KO, COR and other Government personnel, as appropriate, may meet periodically with the contractor to review the contactor’s performance. At these meetings, the KO 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.
1.4.9 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, 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.
1.4.10 Identification of Contractor Employees: All contractor personnel attending meetings, answering Government telephones 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.
1.4.11. 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. 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.
1.4.12 Contractor Travel
If contractor travel is required, a separate Not to Exceed (NTE) Contract Line Item Number (CLIN) will be added to the contract to pay for travel expenses. The contractor shall travel to 1025 Broadway Street NE Minneapolis, MN, 55413 during the performance of this contract to attend the initial planning meeting.
The contractor will be authorized travel expenses consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitation of funds specified in this contract. All travel requires COR recommendation for approval and/or authorization by the KO prior to travel arrangements being made. Note: COR may authorize travel if fully funded travel CLIN exists and funding is validated prior to travel arrangements being made. KO approval is only necessary if funding is unavailable or KO has retained COR responsibilities.
1.4.13 Data Rights: The Government has unlimited rights to all documents/materials 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.
1.4.14 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing services under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5. The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO. In the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may impose other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.
2.0 Definitions and Acronyms:
2.1 Definitions:
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 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 PWS.
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 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 ensure 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:
| AEI | Army Enterprise Infostructure |
| AR | Army Regulation |
| AT/OPSEC | Antiterrorism/Operational Security |
| BI | Background Investigation |
| CM | Contract Manager |
| CMRA | Contractor Manpower Reporting Application |
| COR | Contracting Officer Representative |
| DA | Department of the Army |
| DD254 | Department of Defense Contract Security Classification Specification |
| DFARS | Defense Federal Acquisition Regulation Supplement |
| DoD | Department of Defense |
| FAR | Federal Acquisition Regulation |
| GFP/M/E/S | Government Furnished Property/Material/Equipment/Services |
| HQDA | Headquarters, Department of the Army |
| HSPD | Homeland Security Presidential Directive |
| IA | Information Assurance |
| IS | Information System(s) |
| KO | Contracting Officer |
| MAD | Marketing and Advertising Department |
| NGB | National Guard Bureau |
| OCI | Organizational Conflict of Interest |
| PII | Personally Identifiable Information |
| POC | Point of Contact |
| PRS | Performance Requirements Summary |
| PWS | Performance Work Statement |
| QA | Quality Assurance |
| QASP | Quality Assurance Surveillance Plan |
| QC | Quality Control |
| QCP | Quality Control Program |
| ROI | Return on Investment |
| RRB | Recruiting and Retention Battalion |
| SSN | Social Security Number |
| TE | Technical Exhibit |
| USD(I) | Under Secretary of Defense for Intelligence |
3.0 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 Property: The Government will furnish the necessary workspace for the contractor to perform services outlined in this PWS to include desk space, telephones, computers and other items necessary to maintain an office environment.
3.2 Materials: The Government will provide initial art segments, logos, photos messages, look & feel.
3.3 The contractor shall cease usage of all functional files maintained by the contractor upon completion of the contract.
4.0 Contractor Furnished Property, Materials, and Equipment (CFP/M/E):
4.1 General: 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 coordinate with the MN Recruiting and Retention Marketing and Advertising Department (RRB MAD) to develop a 10 month written strategy to meet ad placement goals that communicates to RRB target market, nest into RRB MAD monthly ad strategy and update that strategy monthly to maximize impressions on target market. Contractor will provide guidance upfront, and during tenure of contract to initiate 3-5 multiple, mirrored layered campaigns to augment MAD's traditional marketing surrounding an event. These 3-5 tailored campaigns may be Facebook boosts or a similar online strategy selected specifically for the event. Additionally, this may include customized SnapChat features developed to support key recruiting events. Video ads, served on mute, will run on an interactive platform that allows the customer to search and view multiple ads by entering the conversation through one video while serving a 600x250 video ad (directly from YouTube) within a 300x250 ad environment on mouse over. Ads will also link to social media and have advanced analytics to track clicks independently. Contractor shall provide all ad payments for ad placement.
5.1 Develop an Online Advertising Strategy Plan and provide monthly analysis of the effectiveness of the campaign strategy. This will include an initial strategy meeting with RRB MAD to identify initial campaign feel and focus. The initial strategy will outline a by month execution of online advertising effort that is catered to the target market and the recruiting season and fiscal quarters. Monthly analysis will be conducted remotely and require concurrence with RRB MAD if changes are to be made from the initial strategy.
5.1.1 Contractor must work with RRB MAD and provide leads to nationalguard.com.
5.1.2 The contractor shall provide an online campaign to include, but not limited to online display, custom intent, social sites, PPC (Pay Per Click), interactive video, pre-roll campaign, and Facebook/Instagram advertising. ROI for this campaign should consist of the following minimums: 1) online display campaign, 3,000,000 impressions with 9,000 clicks; 2) custom intent campaign, 1,000,000 impressions with an average of 2,000 clicks; 3) social sites campaign with 350,000 impressions; 4) Pay Per Click with 45,000 impressions and 1,000 clicks; 5) interactive video with 1,000,000 impressions 6) pre-roll with 35,000 impressions for the duration of the PoP. Lastly, the ability to produce event specific snap chap filters for no less than 10 events throughout the Period of Performance.
5.1.3 Provide monthly Return on Investment (ROI) reports that meet requirements of RRB MAD. The contractor shall provide reports in the first week of every month, detailing the previous month’s impressions, click rates, engagements, leads and any other industry standard data, such as screenshots, shares, reactions and page engagement that prove ROI and compare our results with that of an industry peer or norm. The report will be presented digitally and orally to RRB MAD. Contractor shall provide proof of publishing on all platforms each month for the entire PoP.
5.1.4 A daily minimum of $80 per day will be spent on Pay Per Click (PPC), included in the contract price, and all fees will be coordinated and paid for by the contractor. Contractor will bring proven experience of attaining a minimum 1.9% click through rate on average across platforms to the MNARNG target market of 17-24 year olds living in the state of Minnesota, focused on individuals in or around high schools or post-secondary schools.
5.1.5 Brand safe standards will be required to ensure brand is not associated with drugs, alcohol, adult content or sites that may damage brand reputation.
5.1.6 Contractor will receive initial art segments from RRB Marketing to include logo, photos, messages, look & feel - and contractor will create monthly ads to specs as each platform, such as; Google Ad Words, Bing, Yahoo, Facebook, Twitter, Job Posting sites and blogs, required art shall be approved by the COR or the Project Manager before publishing. Ads will include a collection of gif and video display ads.
5.1.7 Contractor will furbish a customizable Facebook and Twitter linking and analytics report downloadable to .csv file. The file must also be password protected that can be sent directly to ARISS (otherwise known as Recruiter Zone). No PII will be saved on the contractor's sever, it will funnel directly to Recruiter Zone. Contract shall include domain name and hosting services.
5.1.8 The contractor shall prepare and present a strategy review to RRB MAD that will take place within the first week of the fifth month of the period of performance, the contractor will provide an analysis breakdown of ways to improve and better target the ads for stronger results.
5.2 Contractor Manpower Reporting Application (CMRA):
5.2.1 The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the National Guard Bureau or the RRB via a secure data collection site.
5.2.2 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 2020. Contractors may direct questions to the help desk at http://www.ecmra.mil.
| Unit Identification Code for the Requiring Activity: W900AA |
| Issuing Office DODAAC: W912LM |
5.2.3 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 2020. Contractors may direct questions to the help desk at http://www.ecmra.mil.
5.3 Invoicing – Billing shall be submitted monthly, NLT ten days following the last day of the month. Timing on the last invoice can be an exception, which can be submitted for acceptance no later than 4 weeks after the end date of the PoP.
6.0 Applicable Publications: Publications applicable to this PWS are listed below:
Publication (Chapter/Page)
| Date of Publication |
| Mandatory or Advisory |
| Website |
Federal Acquisition Regulation https://www.acquisition.gov/?q=browsefar or http://farsite.hill.af.mil/
Defense Federal Acquisition Regulation Supplement http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html or http://farsite.hill.af.mil/
DoDM 1000.13-M-V1 DoD Identification (ID) Cards (Enclosure 2, paragraph 3.b) 01/23/2014 http://www.esd.whs.mil/Directives/issuances/dodm/
Federal Information Processing Standards (FIPS) Publication 201-2 Personal Identity Verification (PIV) of Federal Employees and Contractors (paragraph 9) August 2013 http://nvlpubs.nist.gov/nistpubs/FIPS/NIST.FIPS.201-2.pdf
| DoDM 5200.2 Regulation 5200.02 Procedures for the DoD Personnel Security Program (PSP) |
| 04/03/2017 |
http://www.dtic.mil/whs/directives/corres/pub1.html
Army Directive 2014-05 Policy and Implementation Procedures for Common Access Card Credentialing and Installation Access for Uncleared Contractors
03/07/2014 http://www.apd.army.mil/ProductMaps/PubForm/ArmyDir.aspx
AR 190-13
The Army Physical Security Program 02/25/2011 http://www.apd.army.mil/ProductMaps/PubForm/AR.aspx
Homeland Security Presidential Directive (HSPD)-12 Policy for a Common Identification Standard for Federal Employees and Contractors 08/27/2004 https://www.dhs.gov/homeland-security-presidential-directive-12
DoDD 5400.11 Department of Defense Privacy Program 10/29/2014 http://www.dtic.mil/whs/directives/corres/dir.html#
DoD 5400.11-R Department of Defense Privacy Program 05/14/2007 http://www.dtic.mil/whs/directives/corres/pub1.html
DoDD 8140.01 Cyberspace Workforce Management
| 08/11/2015 |
| OK |
| http://www.dtic.mil/whs/directives/corres/dir.html |
DoD 8570.01-M Information Assurance Workforce Improvement Program
| 12/19/2005 (Change 4: 11/10/2015) |
| OK |
| http://www.dtic.mil/whs/directives/corres/pub1.html |
AR 25-2
Information Assurance
| 10/24/2007 |
| OK |
| http://armypubs.army.mil/ProductMaps/PubForm/AR.aspx |
AR 530-1
Operations Security
| 09/26/2014 |
| OK |
| http://armypubs.army.mil/ProductMaps/PubForm/AR.aspx |
DoD 5220.22-M National Industrial Security Program Operating Manual 02/28/2006 (Change 2: 05/18/2016)
| OK |
| http://www.dtic.mil/whs/directives/corres/pub1.html |
AR 381-12
Threat Awareness and Reporting Program (TARP) (Section II, ¶ 2-4.b)
| 06/01/2016 |
| OK |
| http://armypubs.army.mil/ProductMaps/PubForm/AR.aspx |
6.1 Applicable Forms: Forms applicable to the PWS are listed below:
| Form |
| Date |
| Website |
DD 1172-2
Application for Identification Card/DEERS Enrollment
| Mar 2017 |
| http://www.dtic.mil/whs/directives/forms/index.htm |
I-9 Employment Eligibility Verification
| 11/14/16 |
| https://www.uscis.gov/sites/default/files/files/form/i-9.pdf |
DD 441
Department of Defense Security Agreement
| Jan 2017 |
| http://www.dtic.mil/whs/directives/forms/dd/ddforms0001-0499.htm |
DD 250
Material Inspection and Receiving Report
| Aug 2000 |
| http://dtic.mil/whs/directives/forms/dd/ddforms0001-0499.htm |
TECHNICAL EXHIBIT 1
Performance Requirements Summary (PRS) This PRS includes performance objectives the Government will use to determine contractor performance and will compare contractor performance to the Acceptable Quality Level (AQL).
| PWS Paragraph |
| Task |
| Performance Standard |
| Acceptable Quality Levels (AQL) |
| Surveillance Method / By Whom |
5.1
| Develop Online Advertising Strategy Plan and provide analysis |
| The contractor shall develop an online advertising strategy plan |
| 0% failure to provide plan. |
| 100% inspection by COR. |
5.1.2
| Design of Individual Ads |
| The contractor shall design advertisements on a monthly basis for the duration of the PoP. |
| 98% error free. |
| Periodic Inspection by COR |
5.1.2
Ad Placement
| The contractor shall place advertisements on a bi-monthly basis, starting01FEB, for the duration of the PoP and handle all payments. |
| 2% failure to perform ad placement within the established timeframes for the duration of the PoP. |
| Periodic Inspection by COR |
| 5.1.7 |
| ROI Analytics |
| Provide lead generation file that can upload to Recruiter Zone by established date. |
| 0% failure to provide approved application and training. |
| 100% inspection by COR. |
5.2
| Contractor Manpower Reporting |
| Reporting is completed NLT 30 November and prior to final payment approval |
| 0% failure to report |
| Verification by COR |
| 5.1.3 |
| Monthly ROI Reports |
| The contractor shall provide monthly reports in the 1st week of every month for the duration of the PoP. |
| 0% failure to provide the monthly report. No more than 2 late reports for the duration of the PoP. |
| Periodic Inspection by COR |
TECHNICAL EXHIBIT 2
Deliverables Schedule
| PWS Reference / Deliverable Table |
| Frequency |
| Number of Copies |
| Medium/Format |
| Submit To |
| 1.4.1 / Quality Control Plan |
| Start of PoP |
| 1 |
| Electronic Submission |
| RRB MAD and COR |
5.1 / Advertising Strategy Plan
| Provide within 7 calendar days after initial meeting with the MN RRB MAD |
| 1 |
| Electronic Submission |
| RRB MAD and COR |
| 5.1 / Strategy Review Session |
| Provide monthly within the first week of the month for the previous month |
| 1 |
| Electronic Submission |
| RRB MAD |
5.1.2 / Finalized Ads
| Provide final design concept monthly prior to publishing |
| 1 |
| Electronic Submission |
| RRB MAD |
| 5.1.2 / Proof of Publishing |
| Provide monthly proof by the 1st week of each month for the duration of the PoP |
| 1 |
| Electronic Submission |
| RRB MAD |
| 5.1.7 / ROI Analytics |
| Provide lead generation .csv file ready for upload to Recruiter Zone (RZ) |
| 1 |
| Electronic Submission for Application and On-site for training |
| RRB MAD and COR |
| 5.1.3 / Monthly ROI Reports |
| Provide monthly by the first week of each month for the duration of the PoP |
| 1 |
| Electronic and oral submission |
| COR |
TECHNICAL EXHIBIT 3
Estimated Workload Data
This information is provided for historical background only. It is not a guarantee of workload quantities.
| ITEM |
| NAME |
| ANNUAL ESTIMATED QUANTITY |
| 1 |
| Ad Campaign Strategy Planning |
| 70 hours |
| 2 |
| Online Ad Design |
| 600 hours |
| 3 |
| Online Ad Manager |
Bi-Weekly Ad Placement 800 hours
| 4 |
| Lead Generation file preparation / submission |
| 800 hours |
| 5 |
| Monthly ROI Reporting |
| 60 hours |
| 6 |
| CMRA Reporting |
| 10 hours |
Ver. May 2018
File details come from the government source that posted it. Updated .