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FA4600-19-R-A001
Attachment 08 – Solicitation Cross Reference Matrix
Cross Reference Matrix
For Prospective Offerors: See paragraph (insert appropriate Section L paragraph) regarding instructions for completion of the solicitation Cross Reference Matrix. If this matrix conflicts with any other requirement, direction, or provision of this solicitation, the other reference shall take precedence over this matrix. Additionally, to the extent this matrix discloses details as to the extent or manner by which the Government intends to evaluate offeror’s proposals for award, Section M references in the matrix are for information purposes only, and the Government shall be obligated to evaluate proposals solely in conformance with the provisions of the Section M of the solicitation.
| Section L |
| Section M |
| Proposal Reference |
| Volume 1: Factor 1 – Technical |
| L3.3 |
| M2.4 |
| Subfactor 1: Cyber Security Processes |
| L3.3.1 |
| M2.4.1 |
| Cybersecurity continuing education plan |
| L3.3.1.1 |
| M2.4.1.1 |
| Patch Management Plan |
| L3.3.1.2 |
| M2.4.1.2 |
| Security Testing Plan |
| L3.3.1.3 |
| M2.4.1.3 |
| Vulnerability Vetting Plan |
| L3.3.1.4 |
| M2.4.1.4 |
| Secure Software Development Lifecycle Plan |
| L3.3.1.5 |
| M2.4.1.5 |
| Proactive approach to cybersecurity, institutional knowledge, and subject matter expertise |
| L3.3.1.6 |
| M2.4.1.6 |
| Subfactor 2: Management Approach |
| L3.3.2 |
| M2.4.2 |
| Human resource management strategy |
| L3.3.2.1 |
| M2.4.2.1 |
| Agile software development process plan |
| L3.3.2.2 |
| M2.4.2.2 |
| Modular Open Systems Architecture (MOSA) |
| L3.3.2.3 |
| M2.4.2.3 |
| Innovation |
| L3.3.2.4 |
| M2.4.2.4 |
| Data management |
| L3.3.2.5 |
| M2.4.2.5 |
| Small Business Participation |
| L3.3.2.6 |
| M2.4.2.6 |
| Systems engineering and integration approach |
| L3.3.2.7 |
| M2.4.2.7 |
| Subfactor 3: Transition & Sustainment |
| L3.3.3 |
| M2.4.3 |
| Transition Plan |
| L3.3.3.1 |
| M2.4.3.1 |
| Subsystem operational availability and operational dependability |
| L3.3.3.2 |
| M2.4.3.2 |
| Hardware maintenance |
| L3.3.3.3 |
| M2.4.3.3 |
| Sustainment systems analysis |
| L3.3.3.4 |
| M2.4.3.4 |
| Sustainment configuration management |
| L3.3.3.5 |
| M2.4.3.5 |
| System administration |
| L3.3.3.6 |
| M2.4.3.6 |
| Corrective software changes |
| L3.3.3.7 |
| M2.4.3.7 |
| Subfactor 4: CAF Development & Integration |
| L3.3.4 |
| M2.4.4 |
| Error and deficiency tracking |
| L3.3.4.1 |
| M2.4.4.1 |
| Continuous improvement and development |
| L3.3.4.2 |
| M2.4.4.2 |
| Scientific enhancement documentation |
| L3.3.4.3 |
| M2.4.4.3 |
| Release documentation and training |
| L3.3.4.4 |
| M2.4.4.4 |
| Sandbox / OSE environment |
| L3.3.4.5 |
| M2.4.4.5 |
| Scientific expertise |
| L3.3.4.6 |
| M2.4.4.6 |
| Agile Case Study |
| L3.3.4.7 |
| M2.4.4.7 |
Factor 1 Proposal Appendices
| Task Order 01 Transition Plan |
| L3.3.3.1 |
| M2.4.3.1 |
| Task Order 02 Agile Case Study |
| L3.3.4.7 |
| M2.4.4.7 |