Comments Resolution Matrix.xlsx
XLSX spreadsheet 26 KB Posted
- Solicitation number
- FA8606-21-R-0010
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Notes and Instructions Notes:
| 1. Complete columns A & C. |
| 2. Use "Wrap Text" to expand cell size while maintaining column width. |
| 3. E-mail questions to the AF POCs listed in the DRAFT RFP with spreadsheet attached in Excel format. |
| 4. Comments will be consolidated into one spreadsheet for all vendors at the PMO. |
Instructions:
| Comments must: |
| a. be endorsed by the appropriate level of management. Coordinate all comments with the appropriate level of management and consolidate questions/comments into one spreadsheet to submit to the PMO. |
| b. need to be specific and actionable. |
| c. clearly and succinctly describe the change and rationale. Comments must describe the specific change and rationale in a concise and respectful manner. |
| d. be germane to the document. Ensure your requested comments are applicable to the type of document being reviewed. |
| e. be provided in a timely manner. |
| f. be in proper format. Please ensure all applicable columns are completed in the provided comment resolution matrix and that the format of the spreadsheet is not changed. |
DropDowns
| U – Unclassified |
| C – Confidential |
| S – Secret (send via classified system only) |
| A – Administrative |
| S - Substantive |
| C - Critical |
RESOLUTION MATRIX
| Comment Resolution Matrix | |||||
| Date | |||||
| Submitted | Date | ||||
| Received | DRAFT Document Referenced / Paragraph Number | Comment | Comment/Resolution | Date | |
| Resolved | Initials of Responder | Notes | Vendor | ||
| To be filled in by the Government |
File details come from the government source that posted it. Updated .