Attachment 3 - Technical Acceptability Matrix 01232026 (Amendment 3).xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Data Modernization Section Support Federal contract opportunity
- Solicitation number
- 21842
- Issued by
- Federal Deposit Insurance Corporation
About this file
This file is a Technical Acceptability Matrix that establishes the evaluation criteria and required evidence for contractor qualification under FDIC Solicitation 21842 for Data Modernization Section Support.
The matrix contains five key technical requirements that offerors must meet: (1) demonstrated experience delivering secure Generative AI with Retrieval Augmented Generation (RAG) in a regulated environment for 2+ years, with evidence required as a redacted contract cover page showing client name/type, award date on or after November 14, 2023, and relevant SOW/PWS/SOO documentation; (2) successful integration of AI into a business process achieving at least 15% improvement in efficiency or accuracy with FedRAMP or NIST 800-53 compliant deployment, requiring a signed client letter or performance report with before/after metrics and compliance phrase; (3) production Natural Language Processing (NLP) system delivery to a government client performing at least three of the following capabilities (topic modeling, entity extraction, classification, summarization, or clustering) on more than 1,000 documents, with redacted task order or SOW documentation required; (4) current active Microsoft Solutions Partner designation at Specialist or Expert level in Azure AI & Machine Learning or Data & AI, with supporting screenshot from Microsoft Partner Center showing badge, Partner ID, and expiration date no earlier than November 14, 2025; and (5) continuous operation of solutions in FedRAMP Moderate or High Azure environments from 2021-2025, requiring a signed one-page timeline table. The matrix also includes a requirement for demonstrated use of all seven specified Azure services (Azure Databricks, Azure Data Lake Gen2, Azure Cognitive Search, Azure OpenAI Service, Secure ADF pipelines, Data lakehouse, and Azure Cost Management + Policy) in government or regulated environments within the past three years, with a signed one-page checklist as supporting documentation.
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Text version
Sheet1
| Attachment 1 - Technical Acceptability Matrix | |||||
| # | Requirement | Meets Requirement? (Y=Yes/N=No) | Location of where requirement is discussed in proposal. | Additional Comments | |
| 1 | Secure GneAI with Retrieval Augmented Generation (RAG) in Regulated Environment for 2+ years | ||||
| • | Did your firm provide a secure Generative AI solution grounded in private data after Nov 14, 2023? | ||||
| • | Redacted contract cover page showing: • Client name/type • Award date ≥ Nov 14, 2023 • Contract or Task Order SOW/PWS/SOO | ||||
| 2 | AI Integration with Measurable Outcome and Fed Compliance |
•Did your firm integrate AI into a business process with ≥15% improvement in efficiency or accuracy and a FedRAMP or NIST 800-53 compliant deployment?
•1-page signed client letter or performance report showing: • Metric name • Before: X → After: Y (≥15% gain) • Stamp/signature and date • Phrase: “deployed under FedRAMP/NIST 800-53” 3 Production Natural Language Processing (NLP) Capabilities and Experience •Did your firm deliver a production NLP system for a government client performing at least 3 of the following: topic modeling, entity extraction, classification, summarization, clustering — on >1000 documents?
•Redacted task order or SOW page with: • Client: [Agency name] • Start date 4 Microsoft Solutions Partner Data and AI (Azure) (Active) •Does your firm currently hold Specialist or Expert designation in Azure AI & Machine Learning or Data & AI?
•Screenshot from Microsoft Partner Center showing: • Specialist or Expert badge • Partner ID • Expiration date ≥ Nov 14, 2025
5 5 Consecutive Years in FedRAMP Azure •Has your firm operated solutions in FedRAMP Moderate or High Azure continuously from 2021–2025?
•1-page timeline table (signed): • Columns: Year
6 All 7 Azure Services in Government Use •Has your firm used all 7 services below in a government or regulated environment in the last 3 years?
1. Azure Databricks
2. Azure Data Lake Gen2
3. Azure Cognitive Search
4. Azure OpenAI Service
5. Secure ADF pipelines
6. Data lakehouse
7. Azure Cost Management + Policy •1-page checklist (signed) with: • 7 rows: Service
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File details come from the government source that posted it. Updated .