L-4 draft TFM2 Cost-Price Mapping Matrix 2016-08-01.xlsx

XLSX spreadsheet 68 KB Posted

Attached to
Traffic Flow Management 2 (TFM2)- Request for Offer-SIR Federal contract opportunity
Solicitation number
DTFAWA-16-R-00010
Issued by
Department of Transportation Federal Aviation Administration Headquarters

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L-4 draft TFM2 Cost-Price Mapping Matrix 2016-08-01 (xlsx)

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L-4 CLIN 1 Matrix

Important: Offerors must comply with requirements stated in Section L 7.3.1.5 when completing the Cost Price Mapping Matrix below. Contractor must add rows (but not columns) as needed to reflect the required details (all applicable CLINs and WBS activities per required SOW reference provided below). Offerors must add and complete a separate table/sheet for each corresponding CLIN (1.1 through 1.12) L-3 TAB B CLIN Sheet completed.Offeror's subcontractors must use same format for Mapping Matrix if providing separate BOE for their Cost/Price information. Offerors must use Attachment J-8 for Program WBS definitions.
CLIN 1.1
SOW Section #SOW Section TitleCWBS(s)PWBS(s)Basis of Estimate (BOE) Section Title (if applicable)BOE Page Number(s)Notes
C.3Program Management
C.3.1Program Management Organization
C.3.3Program Management Plan (PMP)
C.3.4Meetings, Reviews, Conferences, and Evaluations
C.3.4.1Meeting Logistics and Action Tracking
C.3.4.2Program Management Review (PMR)
C.3.4.3Other Meetings
C.3.5Program Control
C.3.5.1Contract Work Breakdown Structure (CWBS)
C.3.5.2Earned Value Management System (EVMS)
C.3.5.3Integrated Baseline Review
C.3.5.4Performance Measurement
C.3.5.5Quality Assurance
C.3.5.6Configuration Management (CM)
C.4.1General
C.4.2Operations Support
C.8Implementation
C.9Training
C.9.4First Level maintenance Training
C.9.5Training Updates for System Refreshes and Upgrades
C.10.1First-Level Support (optional CLIN-1)
C.10.1.1Help Desk
C.10.1.2Daily Service Reviews

TFM-2

SIR DTFAWA-16-R-00010 L-4 CLIN 1 Cost Price Mapping Matrix

L-4 CLIN 2 Matrix

Important: Offerors must comply with requirements stated in Section L 7.3.1.5 when completing the Cost Price Mapping Matrix below. Contractor must add rows (but not columns) as needed to reflect the required details (all applicable CLINs and WBS activities per required SOW reference provided below). Offerors must add and complete a separate table/sheet for each corresponding CLIN (2.1 through 2.12) L-3 TAB B CLIN Sheet completed. Offeror's subcontractors must use same format for Mapping Matrix if providing separate BOE for their Cost/Price information. Offerors must use Attachment J-8 for Program WBS definitions.
CLIN 2.1
SOW Section #SOW Section TitleCWBS(s)PWBS(s)Basis of Estimate (BOE) Section Title (if applicable)BOE Page Number(s)Notes
C.3Program Management
C.3.1Program Management Organization
C.3.3Program Management Plan (PMP)
C.3.4Meetings, Reviews, Conferences, and Evaluations
C.3.4.1Meeting Logistics and Action Tracking
C.3.4.2Program Management Review (PMR)
C.3.4.3Other Meetings
C.3.5Program Control
C.3.5.1Contract Work Breakdown Structure (CWBS)
C.3.5.2Earned Value Management System (EVMS)
C.3.5.3Integrated Baseline Review
C.3.5.4Performance Measurement
C.3.5.5Quality Assurance
C.3.5.6Configuration Management (CM)
C.4.1General
C.4.2Operations Support
C.5Engineering, Design & Development
C.5.2Requirements Analysis & Development
C.5.3System-level Design
C.5.4Detailed Design
C.5.5Development
C.5.6Human Factors
C.7Test & Evaluation
C.7.1Test Tools
C.7.2.1WJHC System Acceptance Test (WSAT)
C.7.2.2Support Government Test Activities
C.7.2.3Key Site Acceptance Test (KSAT)
C.7.2.4Site System Acceptance Test (SAT)
C.8Implementation
C.9Training
C.9.2System operations Training
C.9.3Second-Level Engineering Support Training
C.9.5Training Updates for System Refreshes and Upgrades
C.10.2Second-Level Engineering (SLE) and Support
C.10.2.1SLE Meetings, Reviews, and Workgroups
C.10.2.2Operations Support
C.10.2.3System and Software Support
C.10.2.4Adaptation
C.10.2.5Root Cause Analysis (RCA)
C.10.2.6Disaster Recovery Center (DRC)

SIR DTFAWA-16-R-00010 L-4 CLIN 2 Cost Price Mapping Matrix

L-4 CLIN 3 Matrix

Important: Offerors must comply with requirements stated in Section L 7.3.1.5 when completing the Cost Price Mapping Matrix below. Contractor must add rows (but not columns) as needed to reflect the required details (all applicable CLINs and WBS activities per required SOW reference provided below). Offerors must add and complete a separate table/sheet for each corresponding CLIN (3.1 through 3.12) L-3 TAB C CLIN Sheet completed. Offeror's subcontractors must use same format for Mapping Matrix if providing separate BOE for their Cost/Price information. Offerors must use Attachment J-8 for Program WBS definitions.
CLIN 3.1
SOW Section #SOW Section TitleCWBS(s)PWBS(s)Basis of Estimate (BOE) Section Title (if applicable)BOE Page Number(s)Notes
C.10.3.2Commercial Software Maintenance Services

SIR DTFAWA-16-R-00010 L-4 CLIN 3 Cost Price Mapping Matrix

L-4 CLIN 5A Matrix

Important: Offerors must comply with requirements stated in Section L 7.3.1.5 when completing the Cost Price Mapping Matrix below. Contractor must add rows (but not columns) as needed to reflect the required details (all applicable CLINs and WBS activities per required SOW reference provided below). Offeror's subcontractors must use same format for Mapping Matrix if providing separate BOE for their Cost/Price information. Offerors must use Attachment J-8 for Program WBS definitions.
CLIN 5A
SOW Section #SOW Section TitleCWBS(s)PWBS(s)Basis of Estimate (BOE) Section Title (if applicable)BOE Page Number(s)Notes
C.3Program Management
C.3.1Program Management Organization
C.3.2Contract Transition
C.3.3Program Management Plan (PMP)
C.3.4Meetings, Reviews, Conferences, and Evaluations
C.3.4.1Meeting Logistics and Action Tracking
C.3.4.2Program Management Review (PMR)
C.3.4.3Post - Award Conference (PAC)
C.3.4.3Other Meetings
C.3.5Program Control
C.3.5.1Contract Work Breakdown Structure (CWBS)
C.3.5.2Earned Value Management System (EVMS)
C.3.5.3Integrated Baseline Review
C.3.5.4Performance Measurement
C.3.5.5Quality Assurance
C.3.5.6Configuration Management (CM)
C.4.1General
C.4.2Operations Support
C.5Engineering, Design & Development
C.7Test & Evaluation
C.10.1First-Level Support (optional CLIN-1)
C.10.1.1Help Desk
C.10.1.2Daily Service Reviews
C.10.2Second-Level Engineering (SLE) and Support
C.10.2.1SLE Meetings, Reviews, and Workgroups
C.10.2.2Operations Support
C.10.2.3System and Software Support
C.10.2.4Adaptation
C.10.2.6Disaster Recovery Center (DRC)

SIR DTFAWA-16-R-00010 L-4 CLIN 5A Cost Price Mapping Matrix

L-4 CLIN 9A Matrix

Important: Offerors must comply with requirements stated in Section L 7.3.1.5 when completing the Cost Price Mapping Matrix below. Contractor must add rows (but not columns) as needed to reflect the required details (all applicable CLINs and WBS activities per required SOW reference provided below). Offeror's subcontractors must use same format for Mapping Matrix if providing separate BOE for their Cost/Price information. Offerors must use Attachment J-8 for Program WBS definitions.
CLIN 9A
SOW Section #SOW Section TitleCWBS(s)PWBS(s)Basis of Estimate (BOE) Section Title (if applicable)BOE Page Number(s)Notes
C.3Program Management
C.3.1Program Management Organization
C.3.3Program Management Plan (PMP)
C.3.4Meetings, Reviews, Conferences, and Evaluations
C.3.4.1Meeting Logistics and Action Tracking
C.3.4.2Program Management Review (PMR)
C.3.4.3Other Meetings
C.3.5Program Control
C.3.5.1Contract Work Breakdown Structure (CWBS)
C.3.5.2Earned Value Management System (EVMS)
C.3.5.3Integrated Baseline Review
C.3.5.4Performance Measurement
C.3.5.5Quality Assurance
C.3.5.6Configuration Management (CM)
C.4.1General
C.5Engineering, Design & Development
C.5.2Requirements Analysis & Development
C.5.3System-level Design
C.5.4Detailed Design
C.5.5Development
C.7Test & Evaluation
C.7.1Test Tools
C.7.2.1WJHC System Acceptance Test (WSAT)
C.7.2.2Support Government Test Activities
C.7.2.3Key Site Acceptance Test (KSAT)
C.7.2.4Site System Acceptance Test (SAT)
C.7.2.5Development Problem Trouble Report (PTR)
C.8Implementation
C.9Training
C.9.1Test and Evaluation Training Program Requirements
C.9.2System operations Training
C.9.3Second-Level Enginering Support Training
C.9.4First Level maintenance Training
C.9.5Training Updates for System Refreshes and Upgrades
C.11.2TFMS Remote Sites (TRS)

SIR DTFAWA-16-R-00010 L-4 CLIN 9A Cost Price Mapping Matrix

L-4 CLIN 11 Matrix

Important: Offerors must comply with requirements stated in Section L 7.3.1.5 when completing the Cost Price Mapping Matrix below. Contractor must add rows (but not columns) as needed to reflect the required details (all applicable CLINs and WBS activities per required SOW reference provided below). Offerors must add and complete a separate table/sheet for each corresponding CLIN (11A through 11C) L-3 TAB B CLIN Sheet completed.Offeror's subcontractors must use same format for Mapping Matrix if providing separate BOE for their Cost/Price information. Offerors must use Attachment J-8 for Program WBS definitions.
CLIN 11A
SOW Section #SOW Section TitleCWBS(s)PWBS(s)Basis of Estimate (BOE) Section Title (if applicable)BOE Page Number(s)Notes
C.3Program Management
C.3.1Program Management Organization
C.3.3Program Management Plan (PMP)
C.3.4Meetings, Reviews, Conferences, and Evaluations
C.3.4.1Meeting Logistics and Action Tracking
C.3.4.2Program Management Review (PMR)
C.3.4.3Other Meetings
C.3.5Program Control
C.3.5.1Contract Work Breakdown Structure (CWBS)
C.3.5.2Earned Value Management System (EVMS)
C.3.5.3Integrated Baseline Review
C.3.5.4Performance Measurement
C.3.5.5Quality Assurance
C.3.5.6Configuration Management (CM)
C.4.1General
C.5Engineering, Design & Development
C.5.2Requirements Analysis & Development
C.5.3System-level Design
C.5.4Detailed Design
C.5.5Development
C.5.6Human Factors
C.7Test & Evaluation
C.7.1Test Tools
C.7.2.1WJHC System Acceptance Test (WSAT)
C.7.2.2Support Government Test Activities
C.7.2.3Key Site Acceptance Test (KSAT)
C.7.2.4Site System Acceptance Test (SAT)
C.7.2.5Development Problem Trouble Report (PTR)
C.8Implementation
C.9Training
C.9.1Test and Evaluation Training Program Requirements
C.9.2System operations Training
C.9.3Second-Level Enginering Support Training
C.9.4First Level maintenance Training
C.9.5Training Updates for System Refreshes and Upgrades

Draft SIR DTFAWA-16-R-00010 L-4 CLIN 11 Cost Price Mapping Matrix

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