Attach 20 - Traceability Matrix - 6-5-20.xlsx

XLSX spreadsheet 52 KB Posted Jun 11, 2020

Attached to: Cyber TRIDENT Federal contract opportunity
Solicitation number: W900KK-20-R-0001
Issued by: Department of the Army Materiel Command Contracting Command Orlando Contracting Center

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Written by GovTribe AI · Dec 30, 2023

This document contains a traceability matrix for a federal solicitation seeking offers for the Cyber Training, Readiness, Integration, Delivery and Enterprise Technology (TRIDENT) contract. The solicitation requires offerors to provide acquisition life cycle optimization, platform evolution, and development operations support for the Program of Record Platform Cyber Experimentation Technology (PCTE). Services include third-party technology integration, PCTE product and process maintenance, acquisition lifecycle management, interoperability support, and technical operations synchronization. Offerors must describe their agile development operations, infrastructure support, cybersecurity posture, third-party coordination, transition plan, and management approach in response to evaluation criteria outlined in the matrix. The solicitation is issued by the Department of the Army Materiel Command Contracting Command Orlando Contracting Center as solicitation number W900KK-20-R-0001.

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Other files for this federal contract opportunity

Other files attached to Cyber TRIDENT, newest first.
File	Type	Posted
W900KK-20-R-0001 Conformed thru Amend 0003.pdf	PDF	Aug 3, 2020
W900KK-20-R-0001 Amendment 0003.pdf	PDF	Aug 3, 2020
Q-As with Final RFP - Cyber TRIDENT 7-27-20.pdf	PDF	Aug 3, 2020
DO 0003-SOW-CDRLs 7-20-20.pdf	PDF	Jul 24, 2020
Q-As with Final RFP - Cyber TRIDENT 7-23-20.pdf	PDF	Jul 24, 2020
W900KK-20-R-0001 Conformed Amend 0002.pdf	PDF	Jul 24, 2020
W900KK-20-R-0001 Amendment 0002.pdf	PDF	Jul 24, 2020
W900KK-20-R-0001 Conformed Thru Amend 0001.pdf	PDF	Jul 14, 2020
Q-As with Final RFP - Cyber TRIDENT 7-13-20.pdf	PDF	Jul 13, 2020
TO 0001-SOW-CDRLs 7-9-20.pdf	PDF	Jul 13, 2020
W900KK-20-R-0001 Amendment 0001 Jul 13 2020.pdf	PDF	Jul 13, 2020
TO 0002-SOW-CDRLs 7-9-20.pdf	PDF	Jul 13, 2020
Attach 20 - Traceability Matrix - 6-24-20.xlsx	XLSX spreadsheet	Jul 13, 2020
Attach 1 - Base SOW - Cyber TRIDENT - 6 Jul 2020.pdf	PDF	Jul 13, 2020
Attach 4 - RCS Price List -6-29-2020 Updated.docx	DOCX document	Jul 13, 2020
DO 0003-SOW-CDRLs 7-9-20.pdf	PDF	Jul 13, 2020
DO 0003-SOW-CDRLs 6-8-20.pdf	PDF	Jun 11, 2020
Attach 15 - Pre-Award Survey of Prospective Contractor Acctg System Checklist.pdf	PDF	Jun 11, 2020
Attach 4 - RCS Price List -6-10-2020 Updated.docx	DOCX document	Jun 11, 2020
Exhibits - Cyber TRIDENT - CDRLs - 6-4-20.pdf	PDF	Jun 11, 2020
TO 0001-SOW-CDRLs 6-8-20.pdf	PDF	Jun 11, 2020
TO 0002-SOW-CDRLs 6-8-20.pdf	PDF	Jun 11, 2020
Attach 18 - Past Perf Questionnaire - Cyber TRIDENT - 6-8-20 Updated.docx	DOCX document	Jun 11, 2020
Attach 16 - SF1408 - Pre-Award Suvey of Prospective Contractor Acctg System.pdf	PDF	Jun 11, 2020
Attach 1 - Base SOW 1 Jun 2020.pdf	PDF	Jun 11, 2020
Attach 2 -Contract Labor Rates - Updated 6-8-2020.docx	DOCX document	Jun 11, 2020
RFP - W900KK-20-R-0001 11 Jun 2020 - Released.pdf	PDF	Jun 11, 2020
Instructions for Obtaining Distribution D Document - 10 Jun 2020.pdf	PDF	Jun 11, 2020
Attach 14 - PCTE DD254 - 5 Jun 2020.pdf	PDF	Jun 11, 2020
Attach 19 - Q-A Spreadsheet Form - 12 Mar 2020.xlsx	XLSX spreadsheet	Jun 11, 2020
Attach 5 - Small Business Participation Proposal Form.DOCX	DOCX document	Jun 11, 2020

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Tech Element L&M.1.1.

RFP Section L - Instructions to Offerors	RFP Section M - Evaluation Criteria	This Area is Reserved for Contractor's Notes
Factor 1 Technical	Factor 1 Technical
Factor 1 Technical/Management The Offeror shall describe the technical proficiency, capabilities, and management approach

proposed by the Offeror to fulfill the requirements of the solicitation.

The offeror shall provide all information and data required to conduct a thorough and complete technical evaluation. The offeror shall address the following Elements in the proposal: The Government will evaluate the offeror’s technical approach to determine technical proficiency, capabilities, and management approach proposed to meet the specific requirements in the basic Statement of Work (SOW) SOW-2020-011. In addition, the Government will assess the risk associated with the offeror’s technical proposal.

M.1.1: Agile Development Operations (DevOps) M.1.2: Infrastructure/Platform Operations M.1.3: Cybersecurity Posture M.1.4 Third Party Integration and Coordination M.1.5 Transition Plan M.1.6 Management Approach For each of the elements, the Government will assess as follows:

Elements	Elements
L.1.1.A – Agile Development Operations (DevOps). A. The offeror shall describe their agile development operations (DevOps) process as well as their approach to improve and innovate the current PCTE agile development process detailing, at a minimum, each of the below tasks: References: Base SOW-2020-011, Section 3.2 and TO 0002 SOW-2020-011-02, Section 3.2, 3.3 and 3.4	M.1.1 Agile Development Operations (DevOps):

A. The Government will evaluate the effectiveness, adequacy and feasibility of the offeror’s:

	L.1.1.A. i. Agile DevOps process which takes into consideration the existing Government led Agile process as well as the multi-vendor PCTE environment (e.g. Cyber Innovation Challenge contractors, Government Off the Shelf (GOTS) development teams, University Affiliated Research Centers (UARCS)) and Government functional teams (e.g. Development, Platform
Operations, Event Operations).	M.1.1.A.: Agile Development Operations (DevOps) The Government will evaluate the effectiveness, adequacy and feasibility of the offeror’s: i. Agile development operations process considering the existing Government led Agile process and the
multi-vendor PCTE environment and Government functional teams.	Contractor's Proposal
	L.1.1.A ii. Improvement of offeror backlog task completion rate (velocity) and reduction of incomplete tasks (user story under-delivery) at sprint reviews.
	M.1.1.A.: Agile Development Operations (DevOps) The Government will evaluate the effectiveness, adequacy and feasibility of the offeror’s: ii. Approach to improve the offeror’s backlog task completion rate (velocity) and reduction of incomlete task at sprint reviews.	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References
	L.1.1.A iii. Methods for improving the tracking and visibility of task dependencies between the offeror and the existing PCTE contractors.	M.1.1.A.: Agile Development Operations (DevOps) The Government will evaluate the effectiveness, adequacy and feasibility of the offeror’s: iii. Methods for improving thte tracking and visibility of task dependencies between the offeror and the exiting PCTE cotnractors.	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References
	L.1.1.B – Agile Development Operations (DevOps). B. The offeror shall describe their approach to improve and innovate the continuous integration / continuous
delivery (CI/CD) pipeline, detailing, at a minimum, each of the below tasks: References: Base SOW‐2020‐011, Section 3.2 and TO 0002 SOW‐2020‐011‐02, Section 3.2, 3.3 and 3.4	M.1.1.B.: Agile Development Operations (DevOps) The The Government will evaluate the effectiveness, adequacy and feasibility of the offeror’s:	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References
	L.1.1.B. i. Extent to which the CI/CD pipeline is automated to include number of stages, types of testing, and testing technologies.	M.1.1.B.: Agile Development Operations (DevOps) The The Government will evaluate the effectiveness, adequacy and feasibility of the offeror’s: i. Automation to the CI/CD pipeline, to include number of stages, types of testing and testing technologies.	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References
	L.1.1.B. ii. Tools and techniques used to advance software between stages of pipeline including air gaps.	M.1.1.B.: Agile Development Operations (DevOps) The The Government will evaluate the effectiveness, adequacy and feasibility of the offeror’s: ii. Tools and techniques used to advance software between stages of the pipeline including air gaps.	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References
	L.1.1.B. iii. Ensuring common software baselines across multiple RCSs and classification instances.	M.1.1.B.: Agile Development Operations (DevOps) The The Government will evaluate the effectiveness, adequacy and feasibility of the offeror’s: iii. Approach for ensuring common software baselines across multiple RCS and classification instances	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References
	L.1.1.C – Agile Development Operations (DevOps). C. The Offeror shall provide a complete description of their approach to develop, integrate, and test the

PCTE platform capabilities in terms of:

References: DO 0003 SOW‐2020‐011‐03, Section 3.2 and Appendix A	M.1.1.C.: Agile Development Operations (DevOps) The Government will evaluate the effectiveness, adequacy, and feasibility of the Offeror's approach to develop, integrate and test the PCTE platform capabilities in terms of:	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References
	L.1.1.C. i. Capability Development Complete Description	L.1.1.C. i. Capability Development Complete Description	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References
	L.1.1.C. ii. Integration Complete Description	L.1.1.C. ii. Integration Complete Description	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References
	L.1.1.C. iii. Delivery Complete Description	L.1.1.C. iii. Delivery Complete Description	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References
	References: Base SOW-2020-011, Section 3.2 and TO 0002 SOW-2020-011-02, Section 3.2, 3.3 and 3.4

Tech Element L&M.1.2

RFP Section L - Instructions to Offerors	RFP Section M - Evaluation Criteria	This Area is Reserved for Contractor's Notes
Factor 1 Technical	Factor 1 Technical
Elements	Elements
L.1.2 – Infrastructure/Platform Operations

The Offeror shall describe their approach to support and innovate the operations and sustainment of the PCTE Platform Regional Compute and Storage (RCS) infrastructure and services. The Offeror's approach shall describe, at a minimum, the below aspects of PCTE RCS infrastructure and Platform Operations:

References: Base SOW Section 3.2.5.8, 3.2.7, 3.3, 3.4, 3.6, TO 0001 SOW-2020-011-01 M.1.2 – Infrastructure/Platform Operations The Government will evaluate the effectiveness, adequacy, and feasibility of the Offeror's approach to support and innovate the operation and sustainment of the PCTE Platform Regional Compute and Storage (RCS) infrastructure and services including:

L.1.2. i. Infrastructure and configuration management to support rapid CI/CD, automatic scaling and load balancing of existing PCTE contractor’s software across RCS instances.	M.1.2. i. Infrastructure and configuration management to support rapid CI/CD, automatic scaling and load balancing of existing PCTE contractor’s software across RCS instances.	Contractor's Proposal
L.1.2. ii. Methods and tools used for error reporting and platform monitoring.	M.1.2. ii. Methods and tools used for error reporting and platform monitoring.	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References
L.1.2. iii. Method or technique for collecting user feedback to improve the PCTE application	M.1.2. iii. Method or technique for collecting user feedback to improve the PCTE application
References: Base SOW-2020-011, Section 3.2 and TO 0002 SOW-2020-011-02, Section 3.2, 3.3 and 3.4

Tech Element L&M.1.3

RFP Section L - Instructions to Offerors	RFP Section M - Evaluation Criteria	This Area is Reserved for Contractor's Notes
Factor 1 Technical	Factor 1 Technical
Elements	Elements
L.1.3 – Cybersecurity Posture

The Offeror shall describe their process for securing the system, maintaining patch compliance, and monitoring the PCTE platform, including any improvements they would apply to the current system. In addition to best practices, the Offeror shall describe their process and methodology for maintaining the integrity of the PCTE platform against a variety of threats. The Offerors shall describe their solutions to these PCTE challenges and issues detailing, at a minimum, each of the below tasks:

References: Base SOW-2020-011, Section 3.2 and 3.4, TO 0001 SOW-2020-011-01, Section 3.3, TO 0002 SOW-2020-02, Section 3.4 and DO 0003 SOW 2020-03, Section 3.3. M.1.3 Cybersecurity Posture:

The Government will evaluate the effectiveness, adequacy, and feasibility to which the Offeror's processes are in accordance with DoD, Army, and industry regulations and best practices as well as for securing the system, maintaining patch compliance, and monitoring the PCTE platform, including any improvements they would apply to the current system.

The Government will evaluate the proposed solutions to the PCTE challenges and issues detailing each of the below tasks:

	M.1.3 i. Storage and risk evaluation of malware before allowing it to run in the environment to prevent cyber hazards from breaching their boundaries.	M.1.3 i. Storage and risk evaluation of malware before allowing it to run in the environment to prevent cyber hazards from breaching their boundaries.	Contractor's Proposal
	M.1.3 ii. Protecting the user facing portion of the PCTE platform.
	M.1.3 ii. Protecting the user facing portion of the PCTE platform.
	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References
	M.1.3 iii. Protecting vendor intellectual property from insider threats.
	M.1.3 iii. Protecting vendor intellectual property from insider threats.
	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References
	M.1.3 iv. Maintaining patch compliance and secure operations of the PCTE platform installed at data classifications to include Unclassified, Secret, and Top Secret/Sensitive Compartmented
Information (TS/SCI).	M.1.3 iv. Maintaining patch compliance and secure operations of the PCTE platform installed at data classifications to include Unclassified, Secret, and Top Secret/Sensitive Compartmented
Information (TS/SCI).	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References

Tech Element L&M.1.4

RFP Section L - Instructions to Offeror's	RFP Section M - Evaluation Criteria	This Area is Reserved for Contractor's Notes
Factor 1 Technical Management Approach	Factor 1 Technical Management Approach
Elements	Elements
L.1.4 – Third Party Integration and Coordination.

The Offeror shall describe their process for coordinating, collaborating, and innovating in a multi-vendor environment by maximizing and enhancing third party organization's technology and capabilities into the PCTE program to include:

References: Base SOW-2020-011, Sections 3.1 and 3.2, TO 0001 SOW-2020-011, Section 3.1.2 and TO 0002,

SOW-2020-011, Section 3.1 and .3.2	M.1.4 Third Party Integration and Coordination:
The Government will evaluate the effectiveness, adequacy, and feasibility of the Offeror's novel approach and process for coordinating and collaborating in a multi-vendor environment as well as their innovative approach for integrating technology and capabilities that provide enhancement to the PCTE program including:	Contractor's Proposal
	L.1.4 i. Description of innovative or novel tools and techniques used to enable integration with external capabilities.
	M.1.4 i. Description of innovative or novel tools and techniques used to enable integration with external capabilities.
	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References
	L.1.4 ii. Description of how third party organizations and contractors providing PCTE technology insertion will be incorporated into the Agile DevOps process previously described in the Offeror's proposal.	M.1.4 ii. Description of how third party organizations and contractors providing PCTE technology insertion will be incorporated into the Agile DevOps process previously described in the Offeror's proposal.

Tech Element L&M.1.5

RFP Section L - Instructions to Offerors	RFP Section M - Evaluation Criteria	This Area is Reserved for Contractor's Notes
Factor 1 Technical	Factor 1 Technical
Elements	Elements
Element L.1.5 – Transition Plan

The Offeror shall describe a detailed transition plan that documents how the Offeror will take responsibility of operations and be fully operational to meet the requirements described in the SOW, and at a minimum, include the following:

References: Base SOW-2020-011, Section 3.1.9.1 and 3.1.9.2	M.1.5 Transition Plan:
The Government will evaluate the effectiveness, completeness, adequacy, and feasibility of the Offeror's overall transition plan of development and operations to ensure sustainment and improvement of critical processes to include:	Contractor's Proposal
	L.1.5 i. Description of transition plan, to include integration factory with related milestones/activiies with a schedule for project and contract management among existing PCTE contractors and a checklist of required activities.	M.1.5 i. Description of transition plan, to include integration factory with related milestones/activiies with a schedule for project and contract management among existing PCTE contractors and a checklist of required activities.	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References
	L.1.5 ii. Detailed plan of Sensitive Compartmented Information Facility (SCIF) implementation with a checklist of required activities for completion of the SCIF.	M.1.5 ii. Detailed plan of Sensitive Compartmented Information Facility (SCIF) implementation with a checklist of required activities for completion of the SCIF.	Volume I Technical	Section and Page Number	Paragraph	Contractor Element Notes/Other References

Tech Element L&M.1.6

	RFP Section L - Instructions to Offerors	RFP Section M - Evaluation Criteria	This Area is Reserved for Contractor's Notes
	Factor 1 Technical/Management Approach	Factor 1 Technical/Management Approach
	Elements	Elements
	L1.1 - A. Agile Development Operations (DevOps)
A. The offeror shall describe their agile development operations (DevOps) process as well as their approach to improve and innovate the current PCTE agile development process detailing, at a minimum, each of the below tasks: (References: Base SOW-2020-011, Section 3.2 and TO 0002 SOW-2020-011-02, Section 3.2, 3.3 and 3.4)	M.1.1. - A. Agile Development Operations (DevOps) - The Government will evaluate the effectiveness, adequacy and feasibility of the offeror’s:	Contractor's Proposal
	i. Agile DevOps process which takes into consideration the existing Government led Agile process as well as the multi-vendor PCTE environment (e.g. Cyber Innovation Challenge contractors, Government Off the Shelf (GOTS) development teams, University Affiliated Research Centers (UARCS)) and Government functional teams (e.g. Development, Platform Operations, Event Operations).	i. Agile development operations process considering the existing Government led Agile process and the multi-vendor PCTE environment and Government functional teams	Volume I Technical	Section and Page Number	Paragraph	Contractor factor Notes/Other References
	ii. Improvement of offeror backlog task completion rate (velocity) and reduction of incomplete tasks (user story under-delivery) at sprint reviews.	ii. Approach to improve the offeror’s backlog task completion rate (velocity) and reduction of incomlete task at sprint reviews.	Volume I Technical	Section and Page Number	Paragraph	Contractor factor Notes/Other References
	iii. Methods for improving the tracking and visibility of task dependencies between the offeror and the existing PCTE contractors.	iii. Methods for improving thte tracking and visibility of task dependencies between the offeror and the exiting PCTE cotnractors.

Volume I Technical	Section and Page Number	Paragraph	Contractor factor Notes/Other References
L.1.1 - B. The offeror shall describe their approach to improve and innovate the continuous integration / continuous delivery (CI/CD) pipeline, detailing, at a minimum, each of the below tasks:

References: Base SOW‐2020‐011, Section 3.2 and TO 0002 SOW‐2020‐011‐02, Section 3.2, 3.3 and 3.4 M.1.1. - B. The Government will evaluate the effectiveness, adequacy and feasibility of the offeror’s:

Volume I Technical	Section and Page Number	Paragraph	Contractor factor Notes/Other References
i. Extent to which the CI/CD pipeline is automated to include number of stages, types of testing, and testing technologies.	i. Automation to the CI/CD pipeline, to include number of stages, types of testing and testing technologies	Volume I Technical	Section and Page Number	Paragraph	Contractor factor Notes/Other References
ii. Tools and techniques used to advance software between stages of pipeline including air gaps.	ii. Tools and techniques used to advance software between stages of the pipeline including air gaps.	Volume I Technical	Section and Page Number	Paragraph	Contractor factor Notes/Other References
iii. Ensuring common software baselines across multiple RCSs and classification instances.	iii. Approach for ensuring common software baselines across multiple RCS and classification instances

Volume I Technical	Section and Page Number	Paragraph	Contractor factor Notes/Other References
L.1.1. - C. The Offeror shall provide a complete description of their approach to develop, integrate, and test the PCTE platform capabilities in terms of:

References: DO 0003 SOW‐2020‐011‐03, Section 3.2 and Appendix A

M.1.1. - C. The Government will evaluate the effectiveness, adequacy, and feasibility of the Offeror's approach to develop, integrate and test the PCTE platform capabilities in terms of	Volume I Technical	Section and Page Number	Paragraph	Contractor factor Notes/Other References
i. Capability Development	i. Capability Development	Volume I Technical	Section and Page Number	Paragraph	Contractor factor Notes/Other References
i. Integration	ii. Integration	Volume I Technical	Section and Page Number	Paragraph	Contractor factor Notes/Other References
i. Delivery	iii. Delivery	Volume I Technical	Section and Page Number	Paragraph	Contractor factor Notes/Other References

File details come from the government source that posted it. Updated Jun 12, 2020.