Attachment 13 - Requirements Traceability Matrix Template.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
NASA STEM (NSTEM) Services Federal contract opportunity
Solicitation number
80NSSC22R0001FRFP
Issued by
National Aeronautics and Space Administration Shared Services Center

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This requirements traceability matrix template is to be completed by offerors responding to solicitation number 80NSSC22R0001FRFP for NASA STEM (NSTEM) Services. The template requires offerors to address each requirement listed in the performance work statement by referencing where the requirement is met in their proposal, and noting any exceptions. The solicitation seeks services to support NASA's strategic goals for STEM engagement through programs, projects, activities and products implemented across the agency and NASA centers. This includes attracting, engaging and educating students, and supporting educators and educational institutions. Services are required to advance objectives in NASA's 2020-2023 STEM Engagement strategy and contribute to the federal STEM education strategy.

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Other files for this federal contract opportunity

Other files attached to NASA STEM (NSTEM) Services, newest first.
File Type Posted
80NSSC22R0001 SF30 Amendment Combined 00005.pdf PDF
80NSSC22R0001 SF30 Amendment Combined 00004.pdf PDF
Section I Model Contract Amendment 00003.pdf PDF
80NSSC22R0001 SF30 Amendment Combined 00003.pdf PDF
Section III Instructions to Offerors Amendment 00003.pdf PDF
Attachment 01 PWS_Amendment 00003.pdf PDF
Section IV Evaluation Criteria Amendment 00002.pdf PDF
Attachment 02-NSTEM Price Schedule _Amendment 00002.xlsx XLSX spreadsheet
NSTEM Combined OA.pdf PDF
80NSSC22R0001 SF30 Amendment 00002 Signed.pdf PDF
Section III Instructions to Offerors Amendment 00002.pdf PDF
80NSSC22R0001 SF30 Amendment 00001 Signed.pdf PDF
80NSSC22R0001 FRFP.pdf PDF
Attachment 04 - Labor Categories Position Descriptions Amendment 00001.pdf PDF
80NSSC22R0001 NSTEM FRFP QA.pdf PDF
Section IV Evaluation Criteria Amendment 00001.pdf PDF
Attachment 02-NSTEM Price Schedule Rev4 Amendment 00001.xlsx XLSX spreadsheet
80NSSC22R0001 SF30 Amendment 00001 Signed.pdf PDF
Section I Model Contract Amendment 00001.pdf PDF
Attachment 01 PWS_Amendment 00001.pdf PDF
Section III Instructions to Offerors Amendment 00001.pdf PDF
80NSSC22R0001 FRFP.pdf PDF
80NSSC22R0001 Combined Reference Material Amendment 0001.pdf PDF
Section II - Reps and Certs.pdf PDF
Section III Instructions to Offerors.pdf PDF
Section IV Evaluation Criteria.pdf PDF
Attachment 12 -Quality Control Plan.pdf PDF
Attachment 16 - Historical Data.pdf PDF
Final RFP Cover Letter_ Signed.pdf PDF
NPD 8800.14 Policy for Real Estate Management.pdf PDF
NPR 4300.1, NASA Personal Property Disposal Procedural Requirements.pdf PDF
NPR 8831.2 Facilities Maintenance and Operations Management.pdf PDF
Attachment 09 - Phase In Plan.pdf PDF
Attachment 14 - Past Performance Questionnaire.docx DOCX document
80NSSC22R0001 DRFP and Industry Day QA.pdf PDF
NPR 4100.1, Supply Support and Material Management Updated with Change 1.pdf PDF
Attachment 02-NSTEM Price Schedule Rev3.xlsx XLSX spreadsheet
Attachment 03 Data Requirements Deliverables.pdf PDF
Attachment 04 - Labor Categories Position Descriptions.pdf PDF
Attachment 05 - List of GFP.pdf PDF
Attachment 07 - Acronyms_Definitions.pdf PDF
Attachment 10 - Safety and Health Plan.pdf PDF
Attachment 11 - IT Security Plan.pdf PDF
Attachment 15 - References.pdf PDF
Attachment 08 - OCI Mitigation Plan.pdf PDF
NSTEM D and F for Consolidation of Requirements 11_17_2021.pdf PDF
NPR 4200.1, NASA Equipment Management.pdf PDF
Section I Model Contract.pdf PDF
Attachment 01 PWS.pdf PDF
Attachment 06 - Wage Determinations.pdf PDF
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Instructions

Section III Attachment-1

Requirements Traceability Matrix Template

This template is used to (a) capture information to confirm whether the Offeror understands each of the contract requirements contained within the RFP and whether the Offeror accepts these requirements and acknowledges that they are met in the Offeror’s proposal, (b) to capture the specific location in the Offeror’s proposal where each contract requirement is addressed, and (c) to capture any Offeror comments, exceptions, and limitations regarding each contract requirement. The Offeror shall only enter information into the green highlighted cells. Alterations to any other cell within the template are prohibited.

Instructions for Completing the Requirements Traceability Matrix Template

Column A: The Government has entered the RFP section references. The RFP section titles and their associated requirements can be found in their respective RFP documents, which are referenced by the rows with white “all caps” text on blue background.

Columns B & C (Are any exceptions being taken to the requirements? If yes is chosen, address the deviation in Column E): The Offeror shall place an “X” in Column B if the Offeror is taking exceptions to the requirements of the indicated RFP section. If an “X” is placed in Column B, the Offeror shall address the deviation in Column E. The Offeror shall place an “X” in Column C if there are no exceptions being taken to the requirements as indicated in the RFP section.

Column D (Where addressed in proposal (Section no., Section title, paragraph no., page no.): The Offeror shall enter reference information that specifies where the requirements of the indicated RFP section are addressed in its proposal.

Column E (Comments, exceptions, and limitations): The Offeror may enter comments about the indicated RFP section and any exceptions to the Offeror’s responses that have been entered Columns B-D or limitations in its responses about which the Offeror wishes the Government to be aware.

Matrix Template

RFP: 80NSSC22R0001NASA Science, Technology, Engineering and Mathematics (NSTEM)
Attachment 13 - Requirements Traceability Matrix Template
This matrix is to be filled out by the Offeror and submitted with its proposal.
RFP Section ReferenceAre any exceptions being taken to the requirements? If yes is chosen, address the deviation in Column EWhere addressed in proposal (Section no., Section title, paragraph no., page no.)Comments, Exceptions, and Limitations
YesNo
ATTACHMENT I-1 PERFORMANCE WORK STATEMENT (PWS)
I.
II.
III
IV
V.
A.
A.1.a
A.1.b
A.1.c
A.2.a
A.2.b
A.2.c
A.3.a
A.3.b
A.3.c
A.3.d
A.3.e
A.3.f
A.4.a
A.4.b
A.5.a
A.6.a
A.6.b
A.6.c
B.
B.1.a
B.1.b
B.1.c
C.
C.1.a
C.1.b
C.1.c
C.1.d
C.1.e
C.2.a
C.2.b
C.2.c
C.2.d
D.
D.1.a
D.1.b
D.1.c
E.
E.1.a
E.1.b
E.1.c
E.1.d
E.1.e
E.1.f
E.1.g
E.1.h
E.2.a
E.2.b
E.2.c
E.2.d
E.2.e
E.3.a
E.4.a
E.4.b
E.4.c
E.5.a
E.5.b
E.6.a
E.6.b
E.6.c
E.7.a
E.7.b
E.7.c
E.8.a
E.8.b
E.9.a
E.10.a
E.10.b
VI.
A.
A.1.a
B.
B.1.a
B.1.b
B.2.a
B.2.b
B.2.c
B.3.a
B.3.b
B.3.c
C.
C.1.a
C.1.b
C.1.c
C.1.d
C.2.a
C.2.b
C.2.c
C.2.d
C.3.a
C.4.a
C.4.b
D.
D.1.a
D.1.b
D.1.c
D.2.a
D.2.b
E.
E.1.a
E.1.b
E.1.c
E.1.d
E.2.a
E.2.b
E.2.c
E.2.d
E.2.e
F.
F.1.a
F.1.b
F.1.c
F.1.d
F.1.e
F.2.a
F.2.b
F.2.c
F.3.a
F.3.b
F.4.a
F.4.b
F.4.c
F.4.d
F.4.e
G.
G.1.a
G.1.b
G.1.c
G.1.d
G.2.a
G.3.a
G.3.b
G.3.c
G.3.d
G.4.a
G.4.b
G.4.c
G.4.d
G.5.a
G.5.b
G.5.c
G.6.a
G.6.b
H.
H.1.a
I.
I.1
J.
J.1
J.2
J.3
J.4
VII
VIII
IX
X
XI
XII
XIII
ATTACHMENT 03 - DATA REQUIREMENTS DELIVERABLES (DRDs)
DRD MA-01
DRD MA-02
DRD MA-03
DRD MA-04
DRD MA-05
DRD MA-06
DRD MA-07
DRD MA-08
DRD MA-09
DRD SA-01

Attachment III-2 Page &P of &N

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