One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Small Business Set-Aside Continuously Open Solicitation

Solicitation / RFP / RFQ

This document is a Solicitation, Offer, and Award form (Standard Form 33) for a government procurement. It outlines the terms and conditions for potential offerors to submit bids or proposals.

The Table of Contents indicates the following sections are included:

• Solicitation/Contract Form

• Supplies or Services and Prices/Costs

• Description/Specifications/Work Statement

• Packaging and Marking

• Inspection and Acceptance

• Deliveries or Performance

• Contract Administration Data

• Special Contract Requirements

• Contract Clauses

• List of Documents, Exhibits and Other Attachments

• Representations, Certifications and Other Statements of Offerors

• Instructions, Conditions, and Notices to Offerors

• Evaluation Factors for Award

• The solicitation number is 47QRCA23R0002.

• The date issued is June 15, 2023.

• The offer acceptance period is 365 calendar days (or a different period if inserted by the offeror).

• Offers are due by the date and time specified in Section L, Provision Number 52.214-7 or 52.215-1.

• The evaluation factors for award are detailed in Section M.

• The solicitation type is a Request for Proposal (RFP).

• The issuing agency is General Services Administration/FAS/PSHC.

• This is a solicitation for sealed bids (IFB) or negotiated proposals (RFP).

• The document includes sections for both the offeror to complete and the government to complete for award.

Amendment / Modification

This document, Attachment J-4, provides Department of Defense (DOD) Required Provisions and Clauses for Task Orders. It is referenced in Section I.1.1 Contract Clauses and is provided for Task Orders solicited and issued under the Master Contract. The attachment may be updated periodically via unilateral contract modification. This matrix is based on DFARS latest changes as of 11/10/2025, and bidders are advised to review the latest DFARS on acquisition.gov/dfars.

• Order of Precedence: FAR 52.215-8 Order of Precedence-Uniform Contract Format (Oct 1997) (Deviation Nov 2025) is applicable to the Master Level contract. Master Contract terms take precedence over task order terms and conditions in case of conflict.
• Provisions Incorporated by Reference: A table lists various DFARS provisions with their titles and dates. Key provisions include:
  • DFARS 252.203-7005: Representation Relating to Compensation of Former DOD Officials (SEP 2022)
  • DFARS 252.204-7008: Compliance with Safeguarding Covered Defense Information Controls (OCT 2016)
  • DFARS 252.209-7002: Disclosure of Ownership or Control by a Foreign Government (DEC 2022)
  • DFARS 252.209-7008: Notice of Prohibition Relating to Organizational Conflict of Interest – Major Defense Acquisition Program (DEC 2010)
  • DFARS 252.215-7008: Only One Offer (DEC 2022)
  • DFARS 252.216-7002: Alternate A, Time-and-Materials/Labor-Hour Proposal Requirements – Non-Commercial Item Acquisition with Adequate Price Competition (JAN 2023)
  • DFARS 252.225-7003: Report of Intended Performance Outside the United States and Canada—Submission with Offer (OCT 2025)
  • DFARS 252.225-7020: Trade Agreements Certificate-Basic (NOV 2014)
  • DFARS 252.225-7031: Secondary Arab Boycott of Israel (JUN 2005)
  • DFARS 252.225-7035: Buy America Act- Free Trade Agreements – Balance of Payment Program Certificate -Basic (FEB 2024)
  • DFARS 252.234-7001: Notice of Earned Value Management System (APR 2008)
• Full Text Provisions / Representations and Certifications: Offerors must complete and return specific provisions with their DOD Task Order proposal. This includes DFARS 252.204-7007, Alternate A, Annual Representations and Certifications (OCT 2025), with specific instructions for substituting paragraphs (b), (d), and (e).
• Clauses Incorporated by Reference: A table lists various DFARS clauses with their titles and dates. Key clauses include:
  • DFARS 252.201-7000: Contracting Officer's Representative (DEC 1991)
  • DFARS 252.203-7001: Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies (JAN 2023)
  • DFARS 252.204-7012: Safeguarding Covered Defense Information and Cyber Incident Reporting (MAY 2024)
  • DFARS 252.215-7002: Cost Estimating System Requirements (JAN 2025)
  • DFARS 252.219-7003: Small Business Subcontracting Plan (DOD Contracts)-Basic (DEC 2019)
  • DFARS 252.222-7002: Compliance with Local Labor Laws (Overseas) (JUN 1997)
  • DFARS 252.225-7040: Contractor Personnel Supporting U.S. Armed Forces Deployed Outside the United States (OCT 2023)
  • DFARS 252.225-7043: Antiterrorism/Force Protection Policy for Defense Contractors Outside the United States (JUN 2015)

This document outlines required provisions and clauses for task order proposals. Offerors must ensure they are aware of and comply with all listed provisions and clauses, including those requiring completion and submission with their offer. Specific attention should be paid to the representations and certifications section and the requirements for personnel supporting U.S. Armed Forces deployed outside the United States.

Form / Attachment / Pricing Sheet

This document, "J.P-9 Cost-Price Template (Amd 0008).xlsx", is a cost/price template provided as an attachment to the OASIS+ solicitation. It is intended to assist offerors in preparing their pricing proposals. Amendment 0008 indicates this is an updated version.

• Instructions: Section L.5.7.2 of the RFP provides detailed instructions for completing this template. Offerors are advised to review Sections L and M of the RFP thoroughly.
• Entity Information: Fields are provided for the Offeror's Official Legal Entity Name and SAM UEID.
• Indirect Cost Pools: The template allows for the entry of indirect cost pool names (Fringe Benefits, Overhead, G&A are pre-populated) and their corresponding percentages. Offerors can edit pool names and add up to ten additional indirect rate columns (D through P) if their structure differs from the pre-populated fields. Descriptions of rates and allocation bases must be provided in the Basis of Estimate.
• Direct Labor Rates: Offerors must enter direct labor rates for 20 labor categories.
• Formulas: Pre-populated formulas calculate loaded hourly labor rates, including Fringe Benefits, Overhead, G&A, and Profit. Offerors can edit these formulas to match their specific indirect rate structures and allocation bases.
• Escalation: A fixed escalation factor of 4.41% is embedded for Years 1-15 for sole source T&M/LH ceiling rates. Offerors are not permitted to change this factor.
• Caution: Modifying rows, columns, or file format may affect compatibility with the OASIS+ Submission Portal (OSP).

This template is critical for bidders to accurately calculate and submit their proposed pricing in accordance with the solicitation requirements. It dictates how direct labor, indirect costs, and profit should be structured and presented. Failure to use the template correctly or to adhere to the instructions may impact proposal evaluation.

Amendment / Modification

This document, Amendment 0008, provides the OASIS Plus Domain Qualifications Matrices and Scorecards. It details the specific qualification thresholds and credit systems for various domains within the OASIS+ contract vehicle. Key changes and information include:

• Basis of Award: Each OASIS+ Domain has a corresponding Qualifications Matrix and threshold to ensure minimum standards are met. Qualification thresholds vary for Small Business/Socioeconomic Set-Asides (36 out of 50 credits) and Unrestricted (42 out of 50 credits), with an exception for the Enterprise Solutions Domain (45 out of 50 credits).
• Instructions for Use: The workbook contains matrices/scorecards for specific Domains, indicating applicability to Small Business/Socioeconomic (SB/SE) or Unrestricted (UNR) IDIQs. Each Domain has a specific threshold.
• Proposal Submissions: For offers including multiple Domains, specific sections (L.5.2, L.5.3, L.5.4, L.5.5, L.5.6) must be included in each Domain proposal submission. The OASIS+ Submission Portal allows for uploading and applying assets across Domains.
• Discretionary Qualifications: Offerors have discretion in using qualifications to meet the threshold, excluding minimum mandatory requirements.
• Mentor-Protégé Joint Ventures (MP-JVs): Specific reduced thresholds apply for Qualifying Projects (QPs) and Federal Experience Projects (FEPs) submitted under the protégé's name.

This document provides detailed qualification criteria and thresholds for various OASIS+ Domains, including Technical & Engineering (T&E), Management & Advisory (M&A), Enterprise Solutions (ENT), Facilities (FAC), Environmental (ENV), Logistics (LOG), Financial Services (FS), Human Capital (HC), Business Administration (BA), Marketing & Public Relations (M&PR), and Social Services (SS). It references RFP Sections L and M for further details.

This document directly impacts how offerors must prepare their proposals by outlining the specific qualifications and credits required to meet the thresholds for each Domain. Offerors must carefully review the matrices and scorecards relevant to the Domains they intend to bid on to ensure their submissions meet the stated requirements.

Form / Attachment / Pricing Sheet

This attachment, "J.P-8 Direct Labor Hourly Rate Ranges (Amd 0008).xlsx", provides direct labor hourly rate ranges in support of the OASIS+ solicitation. It is referenced in Section L.5.7 of the RFP.

• The document lists various labor categories with corresponding SOC numbers.
• For each labor category, it specifies a "LOW" and "HIGH" hourly rate range.
• Examples of labor categories include Engineers, Managers, Analysts, Specialists, and Administrative Assistants.

This attachment is crucial for bidders to understand the expected direct labor hourly rate ranges for different job roles as defined by the government for this opportunity. Bidders should use this information when developing their pricing proposals to ensure alignment with the solicitation's expectations.

Form / Attachment / Pricing Sheet

This document, the "J.P-14 Lateral Springboarding Summary Sheet," is a form required for current OASIS+ contract holders to request lateral springboarding under Section H.11.2. It serves as a summary of the contractor's qualifications and experience for such requests.

• Contractor Information: Fields for Contractor Legal Name, SAM UEID, and Existing Contract No.
• Requested Solicitation(s): Space to identify the applicable contract vehicle name (e.g., SB, 8(a), SDVOSB, WOSB, HUBZone, or UR) and the specific solicitation number(s).
• Signature: A field for the Contractor's Authorized Representative's signature.
• Key Requirements for Lateral Springboarding Requests:
  • Experience Documentation: Requires detailing relevant experience and identifying a minimum of two Qualifying Projects (QPs) performed by an SBA-certified concern for the applicable socioeconomic program, as described in Solicitation Section C.1.2.
  • Team Composition Limit: Contractors must use only team members already listed on their existing OASIS+ contract.
  • Qualification Restriction: Submissions cannot include new or additional QPs beyond those in the original proposal to meet requirements in Solicitation Section L.5.2.2.
• Example Table: Demonstrates how to list Qualifying Projects, including the Entity Awarded, SAM UEID, and SBA-Certified Categories.
• Table for Qualifying Projects: A blank table (spanning two pages) for contractors to list their Qualifying Projects, Entity Awarded, SAM UEID, and Active SBA-Certified Categories.

This form is critical for OASIS+ contract holders seeking to participate in lateral springboarding opportunities. Bidders must accurately complete this summary sheet, detailing their experience and team composition according to the specified requirements, to be considered for the requested solicitation(s).

Amendment / Modification

This amendment (0008) re-opens the OASIS+ RFP and incorporates several changes, including:

• Incorporation of Revolutionary FAR Overhaul (RFO) references and GSA deviations.
• Updates to contractor information submission methods (FedConnect notification instead of OSP).
• Clarification on the number of Domains (increased from seven to twelve).
• Additional clarification on the Minimum Contract Guarantee.
• Revised language regarding Blanket Purchase Agreements (BPAs), Multiyear Contracting, and Options.
• Edited language concerning eligibility for task orders within awarded CLINs (NAICS Codes) and fair opportunity management in eBuy.
• Updated requirements for socioeconomic certification of Offerors, requiring SAM.gov to reflect SBA certification.
• Addition of five new Domains: Business Administration, Marketing and Public Relations, Human Capital, Financial Services, and Social Services.
• Minor adjustments to scope tables and additions of new sections for domains.
• Revisions to Deliverables and Compliances tables.
• Clarifications on performance reports, contract specialist roles, and Corporate OASIS+ Contract Manager responsibilities.
• Updates to various sections concerning joint ventures, teaming arrangements, and size standards.
• Revisions to language regarding C-SCRM Plans, Zero Invoices, and Contractor Teaming Arrangements (CTAs).
• Updates to clauses and provisions, including those related to RFO.
• Revisions to attachments concerning scorecards, certifications, qualifications, and direct labor rate ranges.
• Addition of new attachments for Subcontractor Letter of Commitment, Financial Data Input, and Lateral Springboarding.
• Renumbering and language updates in various sections (K, L, M).
• Clarification on proposal submission capability going live on January 12, 2026.
• Guidance on conflicts between FAR and GSAR/M text, with FAR taking precedence.
• Information regarding System for Award Management (SAM) updates and entity registration.

Numerous sections throughout the RFP have been modified, including but not limited to Sections B, C, F, G, H, J, K, L, and M, as well as various attachments (J.P-1, J.P-2, J.P-3, J.P-4, J.P-5, J.P-7, J.P-8, J.P-9, J.P-12, J.P-13, J.P-14).

Offerors are required to acknowledge this amendment as part of their offer submission. The proposal submission capability will go live on January 12, 2026. Specific details regarding proposal format, teaming arrangements, size representations, and qualifications have been updated.

Amendment / Modification

This document is Amendment 0008 to the OASIS+ MAC Program 8(a) Small Business IDIQ Request for Proposal (RFP) No. 47QRCA23R0002.

This amendment supersedes previous versions and is current as of FAC:2025-06, Dated: 10/01/2025.

Amendment 0008 has an Issuance Date of January 12, 2026.

Forms / Attachments / Pricing Sheets

This document, "Attachment J-5 OASIS+ Task Order Clause and Provision Matrix," serves as a comprehensive reference for Ordering Contracting Officers (OCOs) and OASIS+ Contractors. Its primary purpose is to assist in identifying applicable clauses and provisions at the Task Order level, tailored to specific contract types. It is not intended to be an exhaustive list but a guide for OCOs to ensure all necessary clauses are included in task order solicitations and awards.

• Clause and Provision Matrix: Details various FAR clauses and provisions, including their numbers, titles, dates, and applicability to different contract types (Fixed Price, Cost Reimbursement, Time-and-Materials/Labor-Hour, Small Business, Unrestricted).
• Incorporation by Reference: Explains that many clauses are incorporated by reference and their full text can be obtained upon request or electronically.
• Deviations and Updates: Notes that the matrix is current as of a specific date and includes references to the "Revolutionary FAR Overhaul (RFO)" and potential upcoming updates to FAR subpart 52.3.
• Agency-Specific Clauses: Highlights that DoD and DoL agency-specific provisions and clauses may also be incorporated.
• Contracting Officer's Representative (COR): Outlines the role and responsibilities of CORs in task order administration.

This document is crucial for bidders as it provides insight into the contractual framework that will govern task orders issued under the OASIS+ contract. Understanding which clauses and provisions are likely to be incorporated helps bidders anticipate requirements related to cost accounting, labor standards, reporting, and other compliance matters. It also indicates the dynamic nature of these requirements due to ongoing FAR overhauls and deviations.

Form / Attachment / Pricing Sheet

This document, Attachment J-2, outlines the reporting requirements for Task Orders, Transactional Data, and Contract Access Fee (CAF) reporting. It provides definitions and details for data elements that contractors must report in the Government designated system for all orders issued under the Master Contract.

• Task Order Reporting: Details required information for each task order, including Contract Number, OASIS+ IDIQ CLIN, Delivery/Task Order Number/PIID, Award Date, Description of Deliverable, Predominant Contract Type, Performance Based Contract indicator, GSA Assisted Services indicator, Issuing Agency & Bureau, Receiving Agency/Bureau, Non-Federal Entity status, Ordering Contracting Officer Name, Period of Performance, Ultimate Completion Date, Initial and Total Obligated/Funded Amount, and Total Estimated Value.
• Modification Reporting: Specifies data elements for order modifications, including Modification Number, Award Date, Type, Description, Obligated/Funded Amount, and Period of Performance.
• Invoice Reporting: Outlines required invoice data, such as Reporting Period, Paid Date, Amount, Contract Line Item Number (CLIN), Line Item Identifier, Quantity of Item Sold, Unit of Measure, Price Paid Per Unit, and Total Price.
• Contract Access Fee (CAF) Reporting: Details fields for reporting CAF, including Fee-Line Item Amount, Voucher Number, Remit Payment Date, Total CAF Payment Amount, and Amount Allocated.
• Subcontracting Data: Requires reporting of Subcontractor Name(s), Unique Entity Identifier(s), Total Amount Subcontracted for Services, and Similarly Situated Entity Identification.
• Services Data: Includes fields for Services-Type of Work Performed, Place of Performance, Employee Security Clearance Level, Applicable Labor Law, Employee Location, Labor Category, and Indirect Costs.
• CLIN Structure: Provides a table mapping OASIS+ Reporting CLINs to Reporting Line Types (e.g., Time and Material/Labor-Hour Services, Cost Reimbursement Services, Fixed Price Services, Contract Access Fee (CAF)).

This attachment is crucial for bidders as it defines the specific data and reporting obligations associated with task orders issued under the Master Contract. Understanding these requirements is essential for accurate invoicing, compliance with reporting mandates (including Transactional Data Reporting and Contract Access Fees), and proper management of subcontracts and services. It directly impacts how contractors will track and report their performance and financial activities.

Form / Attachment / Pricing Sheet

This document, "Attachment J-1 OASIS+ LABOR CATEGORIES and BUREAU OF LABOR STATISTICS STANDARD OCCUPATIONAL CLASSIFICATIONS," defines the labor categories used within the OASIS+ contract vehicle. It aligns these categories with the Standard Occupational Classification (SOC) system maintained by the Bureau of Labor Statistics (BLS).

• General Information: Explains the purpose of the SOC system and its relation to OASIS+ labor categories.
• Labor Category Definitions: Defines four levels of labor categories:
  • JUNIOR: Applies fundamental concepts, requires practical experience and training, works under supervision. Generally up to 3 years of relevant experience.
  • JOURNEYMAN: Applies expertise on complex assignments, requires originality and innovation, operates with latitude. Generally 3 to 10 years of relevant experience.
  • SENIOR: Possesses comprehensive knowledge, plans and leads assignments, functions as a technical expert. Generally over 10 years of relevant experience.
  • SUBJECT MATTER EXPERT (SME): Provides technical/management leadership, establishes goals, has domain and expert technical knowledge, may supervise. Qualifications are exceptional/unique, identified as industry leaders.
• Contractor Deviations: States that contractors may deviate from these definitions in task order proposals, provided deviations are clearly identified.
• Reporting Requirement: While not mandatory for the Ordering Activity to use, contractors must map all labor categories subject to task order reporting to these standardized categories for reporting awarded rates and prices in the Sales Reporting Portal.
• BLS SOC Updates: Contractors are responsible for incorporating updated BLS SOC systems during the period of performance for task order pricing and/or reporting.

Bidders responding to task orders under the OASIS+ contract vehicle must understand these labor category definitions. They will need to map their proposed labor categories to these standard definitions for pricing and reporting purposes, even if they use different internal titles. This document is crucial for accurate proposal development and compliance with OASIS+ reporting requirements.

Form / Attachment / Pricing Sheet

This document contains questionnaires and instructions related to Cybersecurity and Supply Chain Risk Management (C-SCRM) for potential bidders. It includes pre-award evaluation instructions for basic safeguarding of covered contractor information systems and a post-award deliverable template for a C-SCRM plan.

Pre-Award Evaluation Instructions:

• Defines terms such as 'Covered contractor information system' and 'Federal contract information'.
• Provides a questionnaire covering:
  • Contact Information
  • Access Control
  • Identification and Authentication
  • Media Protection
  • Physical Protection
  • System and Communications Protection
  • System and Information Integrity

Post-Award Deliverable - C-SCRM Plan Template:

• Instructions for completing the template, emphasizing responses in shaded areas and attaching supporting documents.
• Sections cover:
  • Supply Chain Provenance (identity, ownership, U.S. location of suppliers, NIST 800-161 alignment)
  • Supply Chain Management and Supplier Governance (QMS, SCRM requirements in contracts, supplier verification)
  • Information Security (information categorization, incident detection/reporting, endpoint protection, incident response)
  • Physical Security (facility clearance, access control, industry standards, incident response)
  • Personnel Security (background checks, onboarding)
  • Supply Chain Integrity (defect management, audits, counterfeit prevention, reuse/recycle)
  • Supply Chain Resilience (business continuity, remote work, data backup, climate-related risk assessment, disaster response)

Other Sheets:

• 'Data (HIDE)' sheet provides a summary of questionnaire completion status (15 items, all marked 'Yes' in the provided snippet).
• 'DL (HIDE)' sheet lists GWACs/Pools and their implementation status for C-SCRM, with 'Alliant/ Alliant 2' in the Small Business Pool marked as 'Satisfied' (Yes).

Bidders must review these documents to understand the cybersecurity and supply chain risk management requirements, both pre-award and post-award. The questionnaires and templates outline specific controls and documentation expected by the government, which will be critical for proposal preparation and contract compliance.

Form / Attachment / Pricing Sheet

This document, "ATTACHMENT J.P-7 CTA Qualifications & MRCL List Template," provides a template for offerors to document their Contractor Teaming Arrangements (CTA) and Meaningful Relationship Commitments (MRCL) as required for proposals submitted under the OASIS+ contract families. It is intended to ensure transparency regarding team composition and capabilities.

• Section A: Collects information on Joint Venture (JV) entities, including the entity name, work done (experience and past performance), and qualifications (unique capabilities, business systems, certifications, clearances).
• Section B: Documents CTA subcontractor team members. It requires the Offering Entity's legal name, SAM UEID, Solicitation Number, Contract Name, and Signature of Authorized Rep. It also includes a table to list proposed subcontractors, their SAM UEIDs, and their business size at the time of proposal submission.
• Section C: Documents Meaningful Relationship Commitments. It requires similar information as Section B for the Offering Entity and includes a table to list MRCL Entity Legal Name, SAM UEID, Project(s), and Certifications/Systems/Resources Claimed.

Bidders must complete and submit this template as part of their proposal to detail their teaming structure, the qualifications and experience of their team members (both JV partners and subcontractors), and their meaningful relationship commitments. This information is crucial for demonstrating the team's capability to meet the solicitation requirements and for ensuring compliance with CTA and MRCL disclosure rules.

Form / Attachment / Pricing Sheet

This document, "ATTACHMENT J.P-2 Federal Procurement Data System (FPDS) SAMPLE," provides a sample of an FPDS report and instructions on how bidders can use it to verify project experience as required by RFP Sections L.5.2.3.1, L.5.2, and L.5.3. It includes a crosswalk between elements within the OSP (Offeror's Proposal) and corresponding data fields in FPDS.

• FPDS Access: Instructions to visit www.fpds.gov and use ezSearch.
• Data Fields: Details on identifying information to search for (contract number, UEI/DUNS, etc.) and categories of data within an FPDS report.
• Crosswalk Table: Maps OSP elements (e.g., Prime Contractor, Contract Number, Period of Performance, Total Contract Value, NAICS Code) to specific FPDS data fields.
• Verification: Explains how FPDS reports verify project experience and outlines alternative verification methods if FPDS data is insufficient.
• Sample FPDS Report: Includes a sample FPDS report (pages 3-7) illustrating the data fields and format.

This attachment is crucial for bidders to understand how to properly document and verify their project experience claims in their proposals. It guides them on extracting relevant information from FPDS to meet the "Qualifying Project Experience - Relevance" requirements of the OASIS+ RFP.

Form / Attachment / Pricing Sheet

This Excel workbook, "J.P-4 Domain Auto-Relevant NAICS Codes and PSCs (Amd 0008).xlsx", provides a comprehensive list of North American Industry Classification System (NAICS) codes and Product and Service Codes (PSCs) that are considered "auto-relevant" for various domains. This information is crucial for bidders to understand how their project experience, identified by specific NAICS codes and PSCs, can be used to claim evaluation credit under the "Relevance" qualification factor for task orders issued under Multiple Award Indefinite Delivery Indefinite Quantity (MA-IDIQ) contracts.

• Instructions Sheet: Outlines the purpose of the workbook and provides important notes regarding the verification of "Relevance" for task orders under MA-IDIQ contracts. It specifies that the NAICS code assigned to the IDIQ itself is not sufficient for automatic validation; Offerors must submit supporting documentation such as FPDS reports, contract award documents, task order solicitations, or documentation proving all potential NAICS codes are relevant.
• Domain-Specific Sheets (Technical & Engineering, Management & Advisory, Intelligence, Research & Development, Enterprise Solutions, Facilities, Environmental Services, Logistics, Financial Services, Social Services, Human Capital, Marketing and Public Relations): Each sheet lists auto-relevant NAICS codes and PSCs associated with specific domains. This allows bidders to identify which of their past projects align with the domains of interest for the opportunity.
• Automatic Relevance Verification: Details the criteria for automatic relevance consideration, requiring a matching NAICS or PSC from the workbook and specific supporting documentation. It also clarifies that non-federal projects and federal subcontracts are ineligible for automatic relevance and must use standard verification methods.

This document is essential for bidders to accurately categorize their past performance and project experience. By referencing the NAICS codes and PSCs listed within this workbook, bidders can determine if their experience qualifies for automatic relevance under the "Relevance" qualification factor, thereby strengthening their proposal and potentially earning evaluation credit. It guides bidders on the necessary documentation to support their claims of relevant experience.

Amendment / Modification

This document is Amendment 0008 to Attachment J.P-5, which details Functional Areas and Sub-Areas for claiming "Integrated Experience" credit in accordance with solicitation Section L.5.2.3.3.

This amendment updates the functional areas and sub-areas that are considered distinct functional areas for evaluation purposes. It clarifies that with the exception of "Enterprise Solutions," each Domain included in the solicitation is considered a distinct functional area as detailed in Section 1 of this document. Additional functional areas are detailed in Section 2.

This amendment does not appear to directly impact proposal submission deadlines or evaluation criteria, but rather clarifies the scope of functional areas relevant to the "Integrated Experience" evaluation factor.

Form / Attachment / Pricing Sheet

This document, "J.P-3 PROJECT VERIFICATION FORM (Current as of AMD 0008)", is an attachment used to verify project experience for potential bidders. It is utilized for several purposes:

• Customer (Federal and Non-Federal) Project experience verification.
• Joint Venture (JV) project experience verification.
• Multiple Award Schedule Contractor Teaming Arrangement (MAS CTA) project experience verification.

The form requires the Offeror to complete Parts I, II, and III, detailing:

• Part I: Offeror Information: Basic details about the offeror, including JV or MRCL information if applicable.
• Part II: Project Identification: Information about the specific project the contractor performed, including contractor name, contract number, project name, funding agency, period of performance, total contract value, and NAICS/PSC code. It also includes fields for "Total Project Value Performed By Offeror/Member" for JV/MAS CTA verification.
• Domain Sections (Domain #1 through #8): For each proposed domain, offerors must provide a narrative explaining the project's relevance and details on the relevant work meeting or exceeding minimum Qualified Project (QP) thresholds (minimum average annual dollar value and average annual value of relevant work).
• Part III: Project Qualifications: Offerors must check applicable qualifications related to Integrated experience, Management & Staffing, Scale (for all offerors and protégés), Specialized Functional Experience, Multiple & OCONUS Locations, and Federal Experience (Competition, Cost-Reimbursement, Advanced R&D).
• Part IV: Customer Certification: To be completed by the customer (Contracting Officer or Corporate Official) to certify the contractor's performance.
• Part V: Joint Venture Certification: To be completed by a JV member (if applicable).
• Part VI: MAS CTA Member Certification: To be completed by a MAS CTA member (if applicable).

This form is crucial for bidders to demonstrate their relevant project experience and qualifications as required by the solicitation. Bidders must accurately complete the relevant sections and ensure proper certification by the customer or relevant parties to support their proposal's compliance with experience and qualification requirements.

Form / Attachment / Pricing Sheet

This document is the Past Performance Rating Form (Attachment J.P-6), used to evaluate an offeror's past performance on previous projects. It is intended to be filled out by a "Rater" (e.g., Contracting Officer, COR, or customer official) to provide an assessment of the contractor's performance.

The form requires information about the project being rated, including:

• Contractor Name, Contract Number, Project Title, Project Value, and Period of Performance.
• Rater's Name, Title, Agency/Customer, Phone, E-mail, and Signature.

It then requires the Rater to provide an Adjectival Rating (Exceptional, Very Good, Satisfactory, Marginal, Unsatisfactory, or Not Applicable) for five categories:

1. Technical (Quality of Service)
2. Cost Control
3. Schedule/Timeliness
4. Management or Business Relations
5. Small Business Subcontracting (only applicable to Federal Prime Contract Awards)
6. Other (as applicable), including areas like trafficking violations, tax delinquency, defective cost or pricing data, terminations, suspension and debarments, and failure to comply with limitations on subcontracting.

Definitions for each rating level are provided for each category. Space is also provided for "Additional Comments" for each section, particularly for Marginal or Unsatisfactory ratings, or when "Not Applicable" is selected.

This form is crucial for bidders as it outlines the criteria and rating system used by the government to evaluate their past performance. Understanding these categories and definitions will help bidders prepare their own past performance submissions and anticipate how their performance will be assessed. It also highlights the importance of providing detailed and accurate information for each category, especially for the "Additional Comments" sections, to substantiate ratings.

Form / Attachment / Pricing Sheet

This document is an optional Subcontractor Letter of Commitment template, current as of Amendment 0008. It is intended for proposed subcontractors to formally commit to providing services to a prime contractor under the OASIS+ Multi-Agency Contract (MAC) if the prime contractor is awarded a task order.

• Statement of Commitment: Outlines the subcontractor's agreement to provide services within specific domains (e.g., Intelligence, Engineering, Logistics) as determined at the Task Order level.
• Authorization to Use Past Performance: Grants the prime contractor permission to include the subcontractor's project experience and past performance in their OASIS+ proposal.
• Limitations on Subcontracting: Acknowledges understanding of FAR 52.219-14 regarding subcontracting limitations, particularly for small businesses, stating that no more than 50 percent of the contract performance amount paid by the Government will go to subcontractors that are not similarly situated entities.
• Legal Information: Sections for the Prime Contractor's and Proposed Subcontractor's legal names and Unique Entity IDs (UEIDs).
• Subcontractor's Representative for Validation: Contact details for the subcontractor's representative.
• Authorized Signature: A section for the subcontractor's authorized representative to sign, confirming their commitment.

This template is crucial for potential subcontractors who wish to support a prime contractor bidding on OASIS+ contracts. It provides the formal commitment required by the prime contractor and outlines key terms, including the scope of work, past performance authorization, and subcontracting limitations. Bidders (both prime and sub) must ensure all required information is accurately filled out and submitted as part of the proposal.

Form / Attachment / Pricing Sheet

This document is the "J.P-13 Financial Data Input Template" (Attachment J.P-13), provided in support of the OASIS+ solicitation. It is current as of Amendment 0008. Offerors are required to use this template to input their financial information.

• Offeror Information: Fields for Offeror Name, Offeror SAM UEID, JV Team Member Name (if applicable), and Entity SAM UEID.
• Financial Categories: Includes sections for Current Assets, PPE, Other Assets, Total Assets, Current Liabilities, Other Liabilities, Total Liabilities, Net Sales, and Net Income.
• Data Input: Requires financial information to be entered by year for each applicable category, covering the three most recent fiscal years.
• Instructions:
  1. Offerors must input financial data from their associated financial statements for the required previous three years, as per Solicitation Section L.5.8.3. Data will be verified against submitted financial statements during evaluations.
  2. Unpopulated joint ventures must submit a separate J.P-13 template for each JV member, mentor, and/or protégé, as per Solicitation Section L.5.1.3.1.

This template is crucial for bidders to accurately report their historical financial data as required by the solicitation. The information provided will be used for evaluation purposes. Ensure all fields are populated correctly and align with submitted financial statements.