Attchment_2_-_Task_Breakdown_Sheet.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Cloud-Hosted Estate Planning Software
- Solicitation number
- FA7014-18-R-5039
About this file
Attachment 2 - Task Breakdown Sheet
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_1_-_Q&As.docx | DOCX document | |
| FA7014-18-R-5039_-_AFLOA_-_CHEPS.pdf | ||
| Attachment_1_-_Q&As.pdf | ||
| Attachment_3_-_Government_Reference_Document.pdf |
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Text version
Sheet1 Task Breakdown Sheet: (NAME OF VENDOR)
Document Generation Gateway Computer/Hosting Gateway Preferred Function Evaluation P-1 Preferred Function Evaluation P-2 Preferred Function Evaluation P-3
| Criteria | Met? | Crosswalk | Criteria | Met? | Crosswalk | Client-Side Website | Substantive Updates | Additional Document Generation | ||||||
| 1 | 1 | Criteria | Met? | Crosswalk | Criteria | Met? | Crosswalk | Criteria | Met? | Crosswalk | ||||
| 1a | 2 | 1 | 1 | 1 | ||||||||||
| 1b | 3 | [R] 1a(i) | 1a | 1a | ||||||||||
| 1c | 4 | [R] 1a(ii) | 1b | 1b | ||||||||||
| 1d | 5 | [R] 1b | Required: | Required: | ||||||||||
| 1e | 6 | [R] 1c(i) | Total: | */2 | Total: | */2 | ||||||||
| 2 | 7 | [R] 1c(ii) | ||||||||||||
| 3 | 7a | [R] 1c(iii) | ||||||||||||
| 3a | 7b | [R] 1c(iv) | Atty-Side Tracking Features | Personnel Clearances | ||||||||||
| 3b | 8 | [R] 1d(i) | Criteria | Met? | Crosswalk | Criteria | Met? | Crosswalk | ||||||
| 4 | 8a | [R] 1d(ii) | 2 | 2 | ||||||||||
| 4a | 8b | [R] 1e(i) | 2a | Required: | ||||||||||
| 4b | 8c(i) | [R] 1e(ii) | 2b | Total: | */1 | |||||||||
| 4c | 8c(ii) | 1e(iii) | 2c(i) | |||||||||||
| 4d | 8c(iii) | 1e(iv) | 2c(ii) | |||||||||||
| 5 | 8d | [R] 1f(i) | 2c(iii) | Permission Levels | ||||||||||
| 6 | 8e | 1f(ii) | Required: | Criteria | Met? | Crosswalk | ||||||||
| 6a | 9 | 1g | Total: | */5 | 3 | |||||||||
| 6b | 9a | 1h | 3a | |||||||||||
| 7 | 9b | 1i | 3b | |||||||||||
| 7a | 9c | 1j | Data Analytics | Required: | ||||||||||
| 7b | 10 | 1k | Criteria | Met? | Crosswalk | Total: | */2 | |||||||
| 7c | 10a | Required: | 3 | |||||||||||
| 8 | 10b | Total: | */20 | 3a | ||||||||||
| 8a | 10c | 3b | ||||||||||||
| 8b | 11 | 3c | ||||||||||||
| 8c | 11a | Look and Feel: Atty Side | 3d | |||||||||||
| 8d | 11b | Criteria | Met? | Crosswalk | 3e | |||||||||
| 8e | 12 | 2 | 3f(i) | |||||||||||
| 8f | 13 | Required: | 3f(ii) | |||||||||||
| 8g | 13a | Total: | */1 | 3f(iii) | ||||||||||
| 9 | 13b | 3f(iv) | ||||||||||||
| 9a | 13c | 3f(v) | ||||||||||||
| 9b | 14 | 3f(vi) | ||||||||||||
| 9c | 15 | 3f(vii) | ||||||||||||
| 15a | 3f(viii) | |||||||||||||
| 15b | Required: | |||||||||||||
| 16 | Total: | */13 | ||||||||||||
| 16a | ||||||||||||||
| 16b | ||||||||||||||
| 17 | Low Burden Subscription Model | |||||||||||||
| 17a | Criteria | Met? | Crosswalk | |||||||||||
| 17b | 4 | |||||||||||||
| 18 | 4a | |||||||||||||
| 18a | [R] 4b | |||||||||||||
| 18b | Required: | |||||||||||||
| 19 | Total: | */2 | ||||||||||||
| 19a(i) | ||||||||||||||
| 19a(ii) | ||||||||||||||
| 19b | ||||||||||||||
| 19c |
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