Attachment_3_Sample_Cross_Reference_Matrix_(Updated_7_Aug_17).docx

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Financial Improvement & Audit Readiness (FIAR) Follow-on Support
Solicitation number
FA7014-17-R-5002
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Cross Reference Matrix

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Text version

Solicitation FA7014-17-R-5002

ATTACHMENT 3

SAMPLE SOLICITATION CROSS REFERENCE MATRIX

For Prospective Offerors: See RFP Attachment 1 – Addendum to 52.212-1, paragraph 4.1.1.3.1, 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, Evaluation Criteria references in the matrix are for information purposes only to ensure that all tasks and funcational areas were addressed in the proposal and can be properly mapped back to the LCAT used and the specific area of the PWS.

An example of the format is shown below and does not reflect the actual categories to be used by the Offerors:

Task Area
CLIN
PWS Identified LCATS
Offeror’s Identified LCATS Mapping
RFP Reference
Evaluation Criteria Section
Proposal
PWS Reference
Deliverable Reference

Establish Required NDAs

8.7
Deliverable 1
Transition Phase-In Plan
0013
Not identified specifically.
Project Manager, Strategic Communications Manager, Strategic Development Manager and FMS Manager
6. b.

9.0

Deliverable 2

Task 1
0001
Security Cooperation Strategic Communications Program Management (Manager)
Chief Security Officer
Task 6 – Foreign Disclosure and Technology Transfer
0007
Not identified specifically
Subject Matter Expert in Foreign Disclosure and Technology

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