Attachment L-7 SMAEC III Past Performance Matrix.xlsx

XLSX spreadsheet 25 KB Posted

Attached to
Safety and Mission Assurance Engineering Contract (SMAEC) III
Solicitation number
80JSC023R0008
Issued by

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This document contains a past performance matrix template for a federal contract solicitation from NASA's Johnson Space Center. The solicitation is for Safety and Mission Assurance Engineering Contract III services, with the number 80JSC023R0008. The template lists several statement of work sections for relevant experience, including management, financial management, IT, procurement, safety, quality management, and environmental compliance. It also includes sections for spaceflight program support, technical authority support, and operational support at various NASA facilities. Offerors are to provide the matrix roles consistent with their proposal, and indicate relevant past performance for statement of work sections by including dots in the appropriate cells. Additional rows or columns can be added as needed. The matrix must be consistent with the past performance narrative in proposals.

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Sheet1

Attachment L-7, Past Performance Matrix of Relevant Experience
Name of Team MemberRoleContract Name and NumberStatement of Work (SOW) Section
1.1 Management1.2 Financial Mgmt1.3 Property Mgmt1.4 Information Technology & Data Management1.5 Procurement1.6 Safety and Health1.7 Quality Mgmt1.8 Environmental Compliance Reports1.9 Compensation1.10 Reprocurement1.11 SMA Strategic Planning1.12 Partnership Development2.1 Spaceflight Program, Project, and R&D Support2.1.1. System Safety and Reliability Assurance2.1.2 Quality Assurance2.1.3 Software Assurance and Software Safety2.1.4 Analyses and Assessments2.1.5 Analytical Tools, Software Tools and Math Models2.1.6 Mission Planning2.1.7 Real-Time Mission Support2.2 SMA Technical Authority Support2.3 Special Projects3.1 JSC Pressure Systems3.2 RITF Operational Support3.3 WSTF Operational Support3.3.1 Pressure Systems Support3.3.2 Quality Engineering Support3.3.3 Quality Management System Support4.1 Risk Management Support4.2 Knowledge Management4.3 Information Technology4.3.1 SMA-Managed Server Administration4.3.2 Security4.3.3 SMA-Unique User Hardware and Software Support4.3.4 IT Planning4.3.5 Tools, Technologies and Data Systems4.4 SMA Directorate Support
[Name]Prime[Contract Name/Number]
[Contract Name/Number]
[Name]Major Subcontractor[Contract Name/Number]
[Contract Name/Number]
[Name]Minor Subcontractor[Contract Name/Number]
[Contract Name/Number]
[Name]Parent Company[Contract Name/Number]
[Contract Name/Number]
[Name]Company Division[Contract Name/Number]
[Contract Name/Number]
[Name]Program Manager[Contract Name/Number]
[Contract Name/Number]
Legend of Resources Provided for Past Performance of Parent/Affiliate:
�Workforce
�Management
�Facilities
�Other (please define)

Note to Offerors: The matrix "Roles" above should be considered an example only. Offerors should provide the matrix roles consistent with their proposal data. Additionally, Offerors should place at least one "dot" (multiple is acceptable) in each appropriate cell per row indicating whether that Team Member (Prime, Subcontractor, Parent, Affiliate, etc) has Past Performance for the specified SOW Section(s) that it is responsible for. Leave cells "blank" if there is no Past Performance for that Team Member for that contract. Additional rows OR columns may be added as necessary. This matrix shall be consistent with Vol II Past Performance narrative information.

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