Attachment_4_NSLDS_Phase_1_Evaluation_Factors_Matrix.xlsx
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- Solicitation number
- ED-FSA-14-R-0007
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Solicitation Attachment 4 NSLDS Phase 1 Evaluation Factors Matrix
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Sheet1
| Proposing Vendor: |
| Vendor POC: |
| Vendor Email: |
| Vendor Phone #: |
| Factor* | Client/Vendor | Contract Number | Demonstrated experience to meet evaluation factors/requirements (e.g. provide contract clauses, deliverables)** | Period of Performance | Contracting Officer/Contract Administrator POC (Name, Email, Phone #) | CPARS Rating (if applicable) |
| Corporate Capacity 2A: Systems Processing Volumes | ||||||
| Part I: High Level Database Size | ||||||
| Total Records (active and historic) | ||||||
| Part II Customer Service Center Volumes | ||||||
| Total Calls Offered | ||||||
| Total Emails Received | ||||||
| New Data Correction Cases | ||||||
| Part III: System Volumes | ||||||
| Number of new records added to database annually | ||||||
| Number of website transactions annually | ||||||
| Number of user log-ins annually | ||||||
| Corporate Capacity 2B: Technical Experience | ||||||
| COBOL | ||||||
| DB2 | ||||||
| CICS | ||||||
| Cool: Gen CASE Tool | ||||||
| Mine & analyze queries for Title IV data | ||||||
| Corporate Capacity 2C: Platform/Environment | ||||||
| System Security Experience 3A: System Management of PII | ||||||
| System Security Experience 3B: Maintain NIST & FIPS | ||||||
| System Security Experience 3C: ATO | ||||||
| *If there are multiple contracts per factor, list on separate row(s) with relevant information. |
**Attached reference documents must be clearly cited and marked so they correspond with responses in the Evaluation Factor Matrix.
&"-,Bold"Attachment 4: NSLDS Phase 1 Evaluation Factors Matrix
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Sheet2
Sheet3
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