Capture Assessment
MCCALL COMMUNICATIONS CONSULTING
Decision
MCC is highly positioned to join a winning team as an SDVOSB subcontractor leveraging its Top Secret Facility Clearance and ISO certifications. A prime bid is blocked by the CMMC Level 2 hard gate and a lack of approved business systems required for the self-scoring matrix.
Case workspace - 5 views
Allows MCC to leverage its $8.3M subaward to add value to a prime's bid.
Prime awards require maximizing points across systems and past performance.
Makes subcontracting highly viable and attractive to primes.
Blocks the prime path entirely.
Non-prime path
MCC offers strong value as a teaming partner by providing SDVOSB credit, a Top Secret Facility Clearance, and ISO 9001/27001 certifications.
This shortlist is ranked for go / no-go relevance rather than shown in source order.
Offerors must submit documentation demonstrating that they hold an active Secret Facility Clearance.
Where this comes from
Relevant passage
1278 • Active Secret Facility Clearance 1279 o Offerors shall submit documentation to demonstrate that they hold an 1280 active Secret Clearance.
Each submitted Qualifying Project (QP) must meet minimum criteria: a total contract value of at least $2.5M, at least one year of performance not over four years old (for Large, Emerging Large, and Small Businesses), and align with one of the overarching NAICS codes.
Where this comes from
Relevant passage
To be considered a QP, each submitted project must meet all the following minimum criteria: Meet or exceed a minimum total contract value of $2.5M; • For Large, Emerging Large and Small Businesses QPs shall have at least one (1) year of performance that is not over four (4) years old
The Offeror shall provide verification from DCMA or any CFA of a Government-determined acceptable purchasing system in a single PDF file, including the UEI, CAGE Code, and POC information (name, address, phone number, and email) of the credited business entity.
Where this comes from
Relevant passage
1243 • Government Determined Acceptable Purchasing System 1244 o The Offeror shall provide verification from DCMA, or any CFA, of 1245 Government determined acceptable purchasing system in a single PDF file 1246 format to include: 1247 Part 1 – Provide the UEI and CAGE Code of the Business Entity 1248 that is being credited, and POC information that includes the name, 1249 address, phone number, and email of the re
Provide a copy of the official accounting system audit report or official letterhead from DCMA or CFA verifying the adequacy of the accounting system. Provide verification of an acceptable accounting system in a single PDF file including the UEI, CAGE Code, and Point of Contact information for the business entity representative. Reference the specific page number and paragraph in the audit report or letter that determines the adequacy of the accounting system.
Where this comes from
Relevant passage
Provide a copy of the Offeror’s official accounting system audit report and/or official letterhead from DCMA or CFA verifying the adequacy of the accounting system.
Submit the required scorecard documentation and supporting proof for the claimed systems, certifications, rate agreements, and other scoring elements.
Where this comes from
Relevant passage
The Offeror will need to choose the correct corresponding “Scorecard” for their business size (Large Business, Emerging Large Business, Small Business, or Commercial-Sector Vendor) for each Domain they are proposing to. Offerors shall compile all supporting documents and Scorecard as one (1) PDF to submit.
The Offeror shall provide current verification from DCMA or a Cognizant Federal Agency (CFA) of an audited and Government-determined acceptable property management system in a single PDF file, including the credited entity's UEI, CAGE code, and point of contact information.
Where this comes from
Relevant passage
SYSTEM 1366 1367 The Offeror shall provide current verification from DCMA, or any CFA of an audited 1368 and Government determined acceptable property management system in a single PDF 1369 file format to include the following information: 1370 • Part 1 – Provide the UEI and CAGE Code of the Business Entity that is being 1371 credited, and the point of contact information that includes the name, address, 1372 phone n
The contractor must ensure compliance with DoD specifications, industry standards, and other required documentation as specified at the task order level.
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Relevant passage
The contractor is responsible for all applicable documents to ensure compliance with Department of Defense (DOD) specifications and standards, applicable industry standards, or other required documentation shall be
Contractor access to classified information and overarching security requirements must comply with the specifications in the basic DD Form 254.
Where this comes from
Relevant passage
Overarching security requirements and contractor access to classified information shall be as specified in the basic DD Form 254
Offerors must follow all instructions in the RFP to be considered eligible for award.
Where this comes from
Relevant passage
1703 To be considered eligible for award, an Offeror’s proposal, at a minimum, shall follow all 1704 instructions in this RFP.
Contractor personnel are authorized to accompany US Armed Forces deployed outside the US in contingency, humanitarian, peacekeeping, or other military operations or exercises when designated by the combatant commander.
Where this comes from
Relevant passage
Contractor personnel are authorized to accompany US Armed Forces deployed outside the US in contingency, humanitarian, peacekeeping, or other military operations or exercises when designated by the combatant commander.
MAPS Request For Proposal (RFP) Draft 5 - 10MAR2026
MCCALL COMMUNICATIONS CONSULTING