Attachment 13 Requirements Traceability Matrix Template.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- NASA Enterprise-Wide Human Capital Support Services (NEHCSS) Federal contract opportunity
- Solicitation number
- 80NSSC22R0013
About this file
This document contains a requirements traceability matrix template for the National Aeronautics and Space Administration's (NASA) request for proposal for the NASA Enterprise-Wide Human Capital Support Services acquisition. The principal purpose of the acquisition is to provide enterprise-wide human capital support and related services across multiple NASA Centers in support of NASA's Office of the Chief Human Capital Officer. Services include management, personnel, training, and travel to meet contract requirements. The North American Industry Classification System code is 541612 - Human Resources Consulting Services, with a size standard of $16.5 million. The acquisition is a total women-owned small business set-aside. The agency will award multiple commercial services indefinite-delivery, indefinite-quantity contracts with firm-fixed-price completion and level of effort task orders to support human capital requirements at NASA Centers. Offerors must complete the requirements traceability matrix template indicating where their proposal addresses requirements in the statement of work and data requirements deliverables attachments.
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Text version
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: 80NSSC22R0013 | NASA Enterprise-Wide Human Capital Support Services (NEHCSS) | |||
| Attachment 13 - Requirements Traceability Matrix Template | ||||
| This matrix is to be filled out by the Offeror and submitted with its proposal. | ||||
| RFP Section Reference | Are any exceptions being taken to the requirements? If yes is chosen, address the deviation in Column E | Where addressed in proposal (Section no., Section title, paragraph no., page no.) | Comments, Exceptions, and Limitations | |
| Yes | No | |||
| ATTACHMENT I-1 STATEMENT OF WORK (SOW) | ||||
| 1.0 | ||||
| 2.0 | ||||
| 3.0 | ||||
| 4.0 | ||||
| 4.1 | ||||
| 4.2 | ||||
| 4.2.1 | ||||
| 4.3 | ||||
| 4.4 | ||||
| 4.5 | ||||
| 4.6 | ||||
| 4.7 | ||||
| 4.8 | ||||
| 4.9 | ||||
| 4.10 | ||||
| 4.11 | ||||
| 4.12 | ||||
| 4.13 | ||||
| 4.14 | ||||
| 5.0 | ||||
| 5.1 | ||||
| 5.2 | ||||
| 5.3 | ||||
| 5.4 | ||||
| 5.5 | ||||
| 5.6 | ||||
| 5.7 | ||||
| 5.8 | ||||
| 5.9 | ||||
| 5.10 | ||||
| 5.11 | ||||
| 5.12 | ||||
| 5.13 | ||||
| 6.0 | ||||
| 6.1 | ||||
| 6.2 | ||||
| 6.2.1 | ||||
| 6.2.2 | ||||
| 7.0 | ||||
| 8.0 | ||||
| 9.0 | ||||
| ATTACHMENT 03 - DATA REQUIREMENTS DELIVERABLES (DRDs) | ||||
| DRD CM-01 | ||||
| DRD CM-02 | ||||
| DRD CM-03 | ||||
| DRD CM-04 | ||||
| DRD CM-05 | ||||
| DRD CM-06 | ||||
| DRD CM-07 | ||||
| DRD BP-01 | ||||
| DRD BP-02 | ||||
| DRD BP-03 | ||||
| DRD BP-04 | ||||
| DRD BP-05 | ||||
| DRD QC/S-01 | ||||
| DRD QC/S-02 | ||||
| DRD QC/S-03 | ||||
| DRD QC/S-04 |
Attachment III-2 Page &P of &N
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