Capture Assessment
IAMUS CONSULTING, INC
Decision
IAMUS perfectly aligns with the WOSB set-aside and brings strong cyber expertise, but lacks the mandatory CMMI Level 3 certification to bid alone. Forming a Joint Venture with a certified partner is the most viable path to win this work.
Case workspace - 5 views
Matches core PWS requirements.
Perfectly aligns with IAMUS's socio-economic status.
Requires named resumes and LOIs for all 13 estimated FTEs at submission.
Not currently verified in IAMUS's corporate profile.
Non-prime path
IAMUS can leverage its WOSB status, TS FCL, and cyber expertise to anchor a Joint Venture or serve as a high-value subcontractor.
What would make it actionable
To execute this teaming strategy, IAMUS must finalize a partnership with a CMMI Level 3 holder and secure a USMC IC4 Certified Validator.
This shortlist is ranked for go / no-go relevance rather than shown in source order.
The Contractor must maintain Capability Maturity Model Integration (CMMI) Level 3 certification (or greater) at no cost to the Government and ensure CMMI Level 3 practices are followed and documented.
Where this comes from
Relevant passage
4.1.5 Contractor shall maintain Capability Maturity Model Integration (CMMI) Level 3 certification (and other superseding Levels/guidance) at no cost to the Government and ensure CMMI Level 3 practices are followed and documented.
Quoters must include a specific certification statement in their quote indicating whether they are taking any exception, deviation, or requesting a waiver from any terms or conditions of the RFQ.
Where this comes from
Relevant passage
If an Quoter is taking any exception the Quoter shall complete and submit with its quote the certification using the following language: "I, (Name and Title), certify that: 1) I am an official authorized to bind the entity; and 2) I further certify that (Insert Entity Name) is taking exception to" If an Quoter is not taking any exception
Propose a labor mix of categories and hours based on the Government estimate of 13 full-time equivalents (FTEs) at 1,880 hours each, clearly identifying and highlighting any adjustments to these staffing levels.
Where this comes from
Relevant passage
The Government estimates thirteen (13) FTEs to complete tasks detailed in the PWS Quoters may propose adjustments to these recommended FTE quantities Any proposed adjustments to staffing levels must be clearly identified and highlighted in your technical package Quoters shall propose the labor mix (i.e., labor categories and hours) necessary to complete the tasks outlined in PWS for key and non-key personnel in the format below.
Rates quoted in Attachment 3 must be fully burdened. Quoters must state whether labor categories are subject to SCLS and provide the applicable occupation code.
Where this comes from
Relevant passage
Note 1: Rates quoted shall be fully burdened rates | Note 2: All quoted labor categories shall state whether they are subject to SCLS. Labor categories subject to SCLS shall state applicable occupation code
The Contractor must achieve 50% staffing for all key personnel within 15 calendar days of award, and 100% staffing for both key and non-key personnel within 30 calendar days of award.
Where this comes from
Relevant passage
Contractor shall achieve 50 percent staffing for all key personnel within (15) calendar days and 100 percent staffing for all key personnel within (30) calendar days of contract award. Contractor shall achieve 100 percent staffing of non-key personnel listed in proposal within (30) calendar days of contract award.
Contractor must submit a Weekly Status Report by uploading it to the Government SharePoint site every Wednesday by 0800 ET.
Where this comes from
Relevant passage
Weekly Status Report / 4.1.6, 5.1 | Wednesday of each week by 0800 ET. | Upload to Government SharePoint link
The Contractor must submit a monthly payment request (invoice) electronically via Wide Area Workflow (WAWF) by the 10th business day of each month, including supporting documentation such as travel authorizations (if applicable) and a monthly status report.
Where this comes from
Relevant passage
The Contractor must submit a monthly payment request (invoice) electronically via Wide Area Workflow (WAWF) by the 10th business day of each month, including supporting documentation such as travel authorizations (if applicable) and a monthly status report.
MDMC Digital Depot
IAMUS CONSULTING, INC