Attachment L-04 Contractor Responsibility Matrix.xlsx

This file is a Contractor Responsibility Matrix template designed for offerors to document their proposed team structure and work assignments for the Commercial Low Earth Orbit (LEO) Destination Contract (CLDC). The matrix requires offerors to list the prime contractor and all subcontractors, identify anticipated subcontract values for each potential Contract Line Item Number (CLIN 1-4), and designate contractor types (Large Business, Small Business, SDB, HUB Zone, etc.). Offerors must then mark with an "X" each Performance Work Statement (PWS) section (sections 2.1 through 2.23) for which each company will perform work, thereby establishing clear responsibility assignments across the team.

This template facilitates government evaluation of proposed team capabilities and demonstrates how the offeror will distribute work among prime and subcontractor resources to address all required PWS sections. The matrix serves as an organizational tool to ensure comprehensive coverage of contract requirements and provides transparency regarding resource allocation and subcontractor involvement in this NASA Johnson Space Center acquisition for designing, building, and operating a Commercial Low Earth Orbit Destination that will succeed the International Space Station.