Attachment 0010 - Section L Cross-Reference Matrix v2.xlsx

XLSX spreadsheet 19 KB Posted Dec 12, 2022

Attached to: AIE NEXT
Solicitation number: W909MY-23-R-0002
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

View the file

Other files

File	Type	Posted
W909MY23R0002-0005.pdf	PDF	Feb 1, 2023
W909MY23R0002-0004.pdf	PDF	Jan 28, 2023
AMD 0004 Attachment 0006 - PRICING MODEL.xlsx	XLSX spreadsheet	Jan 28, 2023
W909MY23R0002-0003.pdf	PDF	Jan 26, 2023
AMD 0002 Attachment 0011 - PAST PERFORMANCE QUESTIONNAIRE.docx	DOCX document	Jan 25, 2023
AMD 0002 Exhibit A CDRLs v2.pdf	PDF	Jan 25, 2023
AMD 0002 Attachment 0001 - STATEMENT OF WORK v2.pdf	PDF	Jan 25, 2023
AMD 0002 Attachment 0002 - AIE-NEXT PERFORMANCE SPECIFICATION v3.pdf	PDF	Jan 25, 2023
AMD 0002 AIE-NEXT_Industry Questions.xlsx	XLSX spreadsheet	Jan 25, 2023
AMD 0002 Attachment 0006 -PRICING MODEL.xlsx	XLSX spreadsheet	Jan 25, 2023
W909MY23R0002-0002.pdf	PDF	Jan 25, 2023
Attachment 0006 - PRICING MODEL.xlsx	XLSX spreadsheet	Dec 15, 2022
Attachment 0006 - PRICING MODEL.xlsx	XLSX spreadsheet	Dec 14, 2022
W909MY23R0002-0001.pdf	PDF	Dec 14, 2022
Attachment 0008 - AIE 3.4 HW SW LIST.xlsx	XLSX spreadsheet	Dec 12, 2022
Attachment 0007 - SMALL BUSINESS PARTICIPATION COMMITMENT DOCUMENT.pdf	PDF	Dec 12, 2022
Attachment 0006 - PRICING MODEL.xlsx	XLSX spreadsheet	Dec 12, 2022
Attachment 0003 - AIE-NEXT CONCEPT OF OPERATIONS.pdf	PDF	Dec 12, 2022
Attachment 0002 - AIE-NEXT PERFORMANCE SPECIFICATION.pdf	PDF	Dec 12, 2022
Attachment 0001 - STATEMENT OF WORK.pdf	PDF	Dec 12, 2022
W909MY23R0002.pdf	PDF	Dec 12, 2022
Format_AIE-NEXT_Questions.xlsx	XLSX spreadsheet	Dec 12, 2022
Exhibit A CDRLs.pdf	PDF	Dec 12, 2022
Attachment 0005 - QUALITY ASSURANCE SURVEILLANCE PLAN.pdf	PDF	Dec 12, 2022
Attachment 0004 - AIE-3.4 SYSTEM DESCRIPTION AND ARCHITECTURE.pdf	PDF	Dec 12, 2022
Attachment 0009 - AIE NEXT SUPPORTING DATA.pdf	PDF	Dec 12, 2022

Show all 26

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Cross-Reference Matrix

Requirement			Doc / Page	Proposal Section and Page Number
Section L, Sub-factor 1 (SF-1) Management and Engineering Approach			Section L, page 8
SF-1 (1)	Offeror's Program Management Approach to include:		Section L
	1 - Approach to meeting the technical performance requirements in the AIE-Next Performance Specifications (P-Spec)		Section L
		P-Spec - Section 3 REQUIREMENTS	P-Spec, page 5
		P-Spec - Section 3.1 REGISTRATION	P-Spec, page 5
		P-Spec - Section 3.1.2 Visitor Control Center (VCC) Registration	P-Spec, page 8
		P-Spec - Section 3.1.3 Kiosk	P-Spec, page 8
		P-Spec - Section 3.1.4 Online	P-Spec, page 10
		P-Spec - Section 3.2 ACCESS CONTROL POINT (ACP)	P-Spec, page 12
		P-Spec - Section 3.2.1 Vehicle Lane Operations	P-Spec, page 12
		P-Spec - Section 3.2.2 Tier 1	P-Spec, page 13
		P-Spec - Section 3.2.3 Tier 2	P-Spec, page 14
		P-Spec - Section 3.2.4 Cellular Wireless	P-Spec, page 15
		P-Spec - Section 3.2.5 Automatic and Visitor In Lane Registration	P-Spec, page 15
		P-Spec - Section 3.3 SERVER OPERATIONS	P-Spec, page 16
		P-Spec - Section 3.3.1 Cloud Server	P-Spec, page 16
		P-Spec - Section 3.3.2 Local	P-Spec, page 16
		P-Spec - Section 3.4 COMMUNICATION	P-Spec, page 16
		P-Spec - Section 3.4.1 Interfaces	P-Spec, page 17
		P-Spec - Section 3.4.2 Infrastructure	P-Spec, page 17
		P-Spec - Section 3.5 CYBERSECURITY	P-Spec, page 17
		P-Spec - Section 3.6 SUSTAINMENT	P-Spec, page 20
		P-Spec - Section 3.6.1 Reliability, Availability, Maintainability (RAM)	P-Spec, page 21
		P-Spec - Section 3.6.2 Health and Status	P-Spec, page 22
		P-Spec - Section 3.7 CONTROL AND MONITORING	P-Spec, page 23
		P-Spec - Section 3.7.1 Dashboard	P-Spec, page 23
		P-Spec - Section 3.7.2 Reporting	P-Spec, page 24
		P-Spec - Section 3.7.3 Video Management	P-Spec, page 25
		P-Spec - Section 3.7.4 Data Mining	P-Spec, page 26
		P-Spec - Section 3.7.5 Data Analytics	P-Spec, page 26
		P-Spec - Section 3.7.6 Artificial Intelligence	P-Spec, page 26
		P-Spec - Section 3.8 SYSTEM CHARACTERISTICS	P-Spec, page 27
		P-Spec - Section 3.8.1 Safety	P-Spec, page 27
		P-Spec - Section 3.8.2 Physical	P-Spec, page 27
		P-Spec - Section 3.8.3 System Design	P-Spec, page 27
		P-Spec - Section 3.8.4 Environmental	P-Spec, page 29
		P-Spec - Section 4 REQUIREMENTS VERIFICATION MATRIX	P-Spec, page 30
	2 - Scheduling/Fielding Strategy demonstrating their ability to meet all requirements within the six-year period of performance		Section L
	3 - Resource Allocation during surge activities related to multiple, simultaneous site installations		Section L
SF-1 (2)	Systems Engineering, Risk and Configuration Management processes and approach for establishing, utilizing, and integrating the existing AIE-3.4 baseline configuration hardware and software; to include proven organizational and Agile processes addressing change management and capability enhancements		Section L
SF-1 (3)	Cybersecurity approach to executing and maintaining the Networthiness requirements of the contract Statement of Work (SOW), specifically sections regarding RMF, ATO, and STIG activities		Section L
SF-1 (4)	How the proposed system design accommodates open architecture and future performance upgrades (with minimal impact to the overall system design), page 9		Section L
SF-1 (5)	Approach to simultaneously address the CLS and sustainment requirements of multiple installations, page 9		Section L
Section L, Sub-factor 2 (SF-2) Sample Task - System Fielding			Section L, page 9
SF-2	Offerors shall describe their proposed approach for executing four simultaneously awarded fielding Delivery Orders that direct the installation of the AIE system at two small Army installations, one medium Army Installation, and one large Army Installation (four Installations total) IAW the Statement of Work (SOW). Offerors shall include the following in their approach to executing this sample task:		Section L, page 9
		Approach to procurement, storage, and transportation of system components	Section L, page 9
		Resources (material), labor categories and hours, schedule, and infrastructure/bandwidth challenges	Section L, page 9
		Program Management and Qualification processes	Section L, page 9
		Cybersecurity compliance process	Section L, page 9
		Methods of improving efficiencies	Section L, page 9
Section L, Sub-factor 3 (SF-3) Sample Task - Engineering Change Proposal			Section L, page 9
SF-3	Offerors shall describe their proposed approach to meeting the requirements of a Delivery Order RFP that requires the insertion of new vehicle lane cameras (to capture the front and back of the vehicle) that will result in an ECP to the current AIE baseline. The technical solution shall integrate with AIE to provide forensic evidence to support law enforcement activities and conform to the requirements described in the System Performance Specification, Section 3.7.3. For purposes of this sample task, the Contractor shall include the following in their proposal:		Section L, page 9
		Program Management and SE processes (to include prototype, test, qualification of a design suitable for ECP approval)	Section L, page 10
		Resources (material), labor hours/categories	Section L, page 10
		Proposed baseline changes (HW/SW) and cybersecurity impacts	Section L, page 10
		Methods of improving efficiencies	Section L, page 10
Proposals shall address the requirements described in section three (3) of the Statement of Work (SOW)			Section L, page 8
	SOW - Section 3.2.1 Enterprise Capabilities		SOW, page 7
	SOW - Section 3.2.2 Cybersecurity		SOW, page 7
	SOW - Section 3.2.2.1 Risk Management Framework (RMF)		SOW, page 8
	SOW - Section 3.2.2.2 Defense Information System Agency (DISA) Security Technical Implementation Guides (STIGs)		SOW, page 8
	SOW - Section 3.2.2.3 Information System Enclave Accreditation Security Posture		SOW, page 9
	SOW - Section 3.2.2.4 Authority To Operate (ATO)		SOW, page 10
	SOW - Section 3.2.2.5 System Security Plan (SSP)		SOW, page 10
	SOW - Section 3.2.2.6 Cybersecurity Vulnerability Management (IAVM)		SOW, page 11
	SOW - Section 3.2.2.7 Vulnerability Assessments		SOW, page 11
	SOW - Section 3.2.2.8 Privacy Impact Assessment (PIA)		SOW, page 11
	SOW - Section 3.2.2.9 Information System Security Engineering (ISSE)		SOW, page 11
	SOW - Section 3.2.2.9.1 Endpoint Security (ENS) / Host Based Security System (HBSS)		SOW, page 11
	SOW - Section 3.2.2.9.2 Enterprise SPLUNK / Solar Winds		SOW, page 12
	SOW - Section 3.2.2.9.3 Security Test and Evaluations (ST&E)		SOW, page 13
	SOW - Section 3.2.3 AIE System Government Laboratory		SOW, page 13
	SOW - Section 3.2.3.1 Functional Configuration Audit		SOW, page 14
	SOW - Section 3.2.4 Systems and Technology Deployment		SOW, page 14
	SOW - Section 3.2.4.1 New Sites		SOW, page 14
	SOW - Section 3.2.4.3 Technology Refresh		SOW, page 14
	SOW - Section 3.2.4.2 COTS Technology Insertions		SOW, page 14
	SOW - Section 3.2.4.4 Site Deployment Operations		SOW, page 15
	SOW - Section 3.2.4.4.1 Site Survey		SOW, page 15
	SOW - Section 3.2.4.4.2.1 National Law Enforcement Telecommunication System (NLETS)		SOW, page 15
	SOW - Section 3.2.4.4.2.2 Initial Design Review (IDR)		SOW, page 15
	SOW - Section 3.2.4.4.2.3 Final Design Review (FDR)		SOW, page 16
	SOW - Section 3.2.4.4.3 Site Installation		SOW, page 16
	SOW - Section 3.2.4.4.3.1 Operational Testing		SOW, page 16
	SOW - Section 3.2.4.4.3.2 Physical Configuration Audit (PCA)		SOW, page 16
	SOW - Section 3.2.4.4.3.3 Site Technical Data Package (TDP)		SOW, page 16
	SOW - Section 3.2.5 Program Management		SOW, page 16
	SOW - Section 3.2.5.1 Contractor’s Management Plan		SOW, page 16
	SOW - Section 3.2.5.2 Integrated Master Schedule (IMS)		SOW, page 17
	SOW - Section 3.2.5.3 Bi-Weekly Schedule Report		SOW, page 17
	SOW - Section 3.2.5.4 Integrated Program Review (IPR)		SOW, page 17
	SOW - Section 3.2.5.5 Contractor Manpower Reporting		SOW, page 17
	SOW - Section 3.2.5.6 Data Repository		SOW, page 18
	SOW - Section 3.2.5.7 Meetings and Briefings		SOW, page 18
	SOW - Section 3.2.6 Systems Engineering		SOW, page 18
	SOW - Section 3.2.6.1 Software Quality Assurance Plan		SOW, page 18
	SOW - Section 3.2.6.2 System Description and Architecture		SOW, page 19
	SOW - Section 3.2.6.2.1 Interface Requirements Specification (IRS)		SOW, page 19
	SOW - Section 3.2.6.2.2 Software Design Description (SDD)		SOW, page 19
	SOW - Section 3.2.6.2.3 Interface Design Description (IDD)		SOW, page 19
	SOW - Section 3.2.6.3 System Update and Implementation Plan		SOW, page 19
	SOW - Section 3.2.6.4 Engineering Change Proposals (ECP)		SOW, page 19
	SOW - Section 3.2.6.5 Requirements Traceability Matrix (RTM)		SOW, page 20
	SOW - Section 3.2.6.6 Technology Research and Evaluation (RDT&E)		SOW, page 20
	SOW - Section 3.2.6.7 Test and Evaluation		SOW, page 20
	SOW - Section 3.2.6.7.1 Test Readiness Review (TRR)		SOW, page 20
	SOW - Section 3.2.6.7.2 Production Qualification Test (PQT): AIE System Laboratory Testing		SOW, page 20
	SOW - Section 3.2.6.7.3 Performance Verification Test (PVT): Government Acceptance Testing		SOW, page 20
	SOW - Section 3.2.6.7.4 Test Failures		SOW, page 21
	SOW - Section 3.2.6.7.5 Failure Analysis and Corrective Action Report (FACAR)		SOW, page 21
	SOW - Section 3.2.6.8 Configuration Control Board (CCB)		SOW, page 21
	SOW - Section 3.2.6.8.1 Configuration Management Plan		SOW, page 21
	SOW - Section 3.2.7 Logistics Planning		SOW, page 21
	SOW - Section 3.2.7.1 Total Package Fielding (TPF)		SOW, page 22
	SOW - Section 3.2.7.2 Contractor Logistics Support (CLS)		SOW, page 22
	SOW - Section 3.2.7.2.1 Sustainment Transition Plan		SOW, page 22
	SOW - Section 3.2.7.2.2 Integrated Logistics Support Plan (ILSP)		SOW, page 22
	SOW - Section 3.2.7.2.3 Level of Repair Analysis (LORA)		SOW, page 22
	SOW - Section 3.2.7.2.4 Maintenance Management		SOW, page 22
	SOW - Section 3.2.7.2.5 Manpower and Personnel		SOW, page 22
	SOW - Section 3.2.7.2.6 Item Unique Identification (IUID) Plan		SOW, page 22
	SOW - Section 3.2.7.2.7 Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan		SOW, page 23
	SOW - Section 3.2.7.2.8 Support Equipment		SOW, page 23
	SOW - Section 3.2.7.2.9 Help Desk		SOW, page 23
	SOW - Section 3.2.7.2.10 Technical Data and Software Rights		SOW, page 24
	SOW - Section 3.2.7.2.11 Packaging, Handling, Storage and Transportation (PHS&T)		SOW, page 24
	SOW - Section 3.2.7.2.12 Repair Return Merchandise Authorization (RMA)		SOW, page 24
	SOW - Section 3.2.7.3 Training		SOW, page 24
	SOW - Section 3.2.7.3.1 Depot Level Training (DLT)		SOW, page 24
	SOW - Section 3.2.7.4 Inventory Management		SOW, page 24
	SOW - Section 3.2.7.5 Supply Chain Risk Management (SCRM)		SOW, page 25
	SOW - Section 3.2.8 Sustainment Option		SOW, page 25
	SOW - Section 3.2.9 Security		SOW, page 26
	SOW - Section 3.2.9.1 Clearances		SOW, page 27
	SOW - Section 3.2.9.2 DoD Common Access Cards (CAC)		SOW, page 27
	SOW - Section 3.2.9.3 Cybersecurity / Information Technology (IT) Training		SOW, page 27
	SOW - Section 3.2.9.4 Anti-Terrorism (AT) Training		SOW, page 27
	SOW - Section 3.2.9.5 iWatch Training		SOW, page 27
	SOW - Section 3.2.9.6 Army Training Certification Tracking System (ATCTS) Registration		SOW, page 27
	SOW - Section 3.2.9.7 Operations Security (OPSEC) Plan		SOW, page 28
	SOW - Section 3.2.9.8 OPSEC Training		SOW, page 28
	SOW - Section 3.2.9.9 Threat Awareness Reporting Program		SOW, page 28
	SOW - Section 3.2.9.10 Access and General Protection/Security Policy and Procedures		SOW, page 28
	SOW - Section 3.2.10 Health and Safety		SOW, page 28

File details come from the government source that posted it. Updated Dec 12, 2022.