j-Attachment5SCRM.xlsx

XLSX spreadsheet 31 KB Posted Jan 13, 2015

Attached to: Reentry Field Support Equipment Federal contract opportunity
Solicitation number: FA8214-15-R-0001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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Solicitation Cross Reference Matrix

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Other files attached to Reentry Field Support Equipment, newest first.
File	Type	Posted
Attachment_2_-_Government_Furnished_Property_List_Updated_26_Feb_2015.xlsx	XLSX spreadsheet	Mar 3, 2015
RFP_Question_Tracker_6.pdf	PDF	Mar 3, 2015
FA821415R0001__0004.pdf	PDF	Mar 3, 2015
Attachment8-SpecialTestEquipment.pdf	PDF	Feb 25, 2015
FA821415R0001___0003.pdf	PDF	Feb 25, 2015
b-Attachment_1_-_Statement_of_Objectives_Updated_19_Feb_2015.pdf	PDF	Feb 19, 2015
c-Attachment_2_-_Government_Furnished_Property_List_Updated_19_February_2015.xlsx	XLSX spreadsheet	Feb 19, 2015
a-_FA8214-15-R-0001_0002.pdf	PDF	Feb 19, 2015
a_FA8214-15-R-0001_0001_Published.pdf	PDF	Feb 17, 2015
f-Attachment1SOO13Feb2015.pdf	PDF	Feb 17, 2015
b-SectionLRFSE11Feb2015.pdf	PDF	Feb 17, 2015
RFP_Question_Tracker_Published_on_FBO.pdf	PDF	Feb 17, 2015
j-Attachment5SCRM30Jan2015.xlsx	XLSX spreadsheet	Feb 17, 2015
e-ExhibitBInitialSparesList10Feb2015.xlsx	XLSX spreadsheet	Feb 17, 2015
k-Attachment6PricingMatrix.xlsx	XLSX spreadsheet	Feb 17, 2015
lAttachment7LaborCategories.pdf	PDF	Feb 17, 2015
d-exhibitACDRLS.pdf	PDF	Feb 17, 2015
g-Attachment2GFEList9Feb2015.xlsx	XLSX spreadsheet	Feb 17, 2015
c-SectionMRFSE21Jan2015.pdf	PDF	Feb 17, 2015
ppi_tool.accdb	—	Jan 15, 2015
f-Attachment1SOO13Jan2015.pdf	PDF	Jan 13, 2015
h-Attachment3DD254.pdf	PDF	Jan 13, 2015
b-SectionLRFSE12Jan2015.pdf	PDF	Jan 13, 2015
i-Attachment4LaborRateMatrix.xlsx	XLSX spreadsheet	Jan 13, 2015
a-FA821415R0001.pdf	PDF	Jan 13, 2015
k-Attachment6PricingMatrix.xlsx	XLSX spreadsheet	Jan 13, 2015
g-Attachment2GFEList29Dec14.xlsx	XLSX spreadsheet	Jan 13, 2015
e-ExhibitBInitialSparesList.xlsx	XLSX spreadsheet	Jan 13, 2015
c-SectionMRFS12Jan2015.pdf	PDF	Jan 13, 2015
d-ExhibitA-CDRLSfromCCARupdatedwithspreadsheet.pdf	PDF	Jan 13, 2015
Access_to_RFSE_Bidder's_Library_Instructions_-_Post_on_FBO.docx	DOCX document	Jan 6, 2015

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New Matrix

								Where in the proposal the requirement will be demonstrated.
	Reviewed		WORK REQUIREMENT	SOO	Section L	Section M	Proposal	CSOW	IMS	IMP	QAPP	Manf Plan
		Program Management	Contractor shall provide overall management of production, integration, quality assurance, technical direction, coordination, administrative effort.	5.1	5.2.1, 5.2.2.1	6.3.1, 6.3.1.1, 6.3.2.1		X		X	X
			Contractor shall write a Statement of Work	5.1	5.2.1.3	6.3.1.3		X
			Contractor shall provide all team members with in-depth, accurate and timely visibility in techncial, cost, and schedule performance.	5.1	5.2.1.1, 5.2.1.2, 5.2.1.3,	6.3.1.1, 6.3.1.2, 6.3.1.3		X	X	X
			Contractor shall have a kickoff meeting with in 30 days of contract award	5.1.1	5.2.1.1, 5.2.1.2, 5.2.1.3,	6.3.1.1, 6.3.1.2, 6.3.1.3		X	X	X
			Contractor shall have quarterly Program Management Reviews.	5.1.1	5.2.1.1, 5.2.1.2, 5.2.1.3,	6.3.1.1, 6.3.1.2, 6.3.1.3		X	X	X
			Contractor shall complete an Intergrated Baseline Review within two months of contract award.	5.1.1	5.2.1.1, 5.2.1.2, 5.2.1.3,	6.3.1.1, 6.3.1.2, 6.3.1.3		X	X	X
			Contractor shall produce all agendas, briefing material, and meeting minutes for all meeting they are in attendance at.	5.1.2	5.2.1.3	6.3.1.3		X
			Place all deliveries on IDR	5.1.3	5.2.1.3	6.3.1.3		X
			Contractor shall properly handle classified material and Nuclear Weapons Related Material.	5.1.4, 5.5	5.2.3.1, 5.2.1.1, 5.2.2.2	6.3.1.3, 6.3.1.1, 6.3.2.2		X		X		X
			Requisition all GFP via DAMES	5.1.4	5.2.1.3, 5.2.1.3	6.3.1.1, 6.3.1.3		X		X
		Systems Engineering	Contractor shall provide a Systems Engineering Management Plan.	5.2	5.2.1.3	6.3.1.3		X
			Contractor shall write a Integrated Master Plan.	5.2	5.2.1.1	6.3.1.1				X
			Contractor shall write an Integrated Master Schedule.	5.2	5.2.1.2	6.3.1.2			X
			1st deliverable no longer than 20 months.	N/A	5.2.1.2, 5.2.2.2	6.3.1.2, 6.3.2.2			X			X
			Last deliverable no longer than 44 months	N/A	5.2.1.2, 5.2.2.2	6.3.1.2, 6.3.2.2			X			X
			Delivery schedule of CDRL items	N/A	5.2.3.1, 5.2.1.1, 5.2.2.2	6.3.1.3, 6.3.1.1, 6.3.2.2		X	X	X
			Contractor shall write a Risk Management Plan.	5.2	5.2.1.1	6.3.1.1		X
			Contractor shall have techncial reviews with entrance and exit criteria.	5.2	5.2.1.1, 5.2.1.2	6.3.1.1, 6.3.1.2		X	X
			Contractor shall write a Configuration Management Plan.	5.2	5.2.1.1, 5.2.1.3	6.3.1.1, 6.3.1.3		X		X
			Contractor shall write a Change Management Plan for hardware.	5.2	5.2.1.3	6.3.1.3		X
			Contractor shall write a Subcontractor Management Plan.	5.2	5.2.1.3, 5.2.2.2	6.3.1.3, 6.3.2.2		X				X
			Contractor shall write an Environmental Compliance Plan.	5.2	5.2.1.3	6.3.1.3		X
	3, 70		Contractor shall write a Operations Security Plan.	5.2	5.2.1.1, 5.2.1.3	6.3.1.1, 6.3.1.3		X		X
			Contractor shall write a Logisitics and Supportability Plan.	5.2	5.2.1.1, 5.2.1.3	6.3.1.1, 6.3.1.3		X		X
		Configuration Management	Contractor shall submit Engineer Change Proposals for a deviation to the Technical Data Package.	5.3	5.2.1.1, 5.2.1.3, 5.2.2.1	6.3.1.1, 6.3.1.3, 6.3.2, 6.3.2.1		X		X	X
			Contractor shall update the drawings for any ECP approved.	5.3	5.2.1.3	6.3.1.3, 6.3.2		X
			Contractor shall provide Design Authority to any drawings/data produced by this contract.	5.3	5.2.1.3	6.3.1.3, 6.3.2		X
			Contractor shall submit Technical Order changes via an AFTO 22.	5.3	5.2.1.3	6.3.1.3		X
		Quality	Contractor shall write a Quality Assurance Program Plan.	5.4	5.2.1.3, 5.2.2.1	6.3.1.3, 6.3.2.1		X			X
			Contractor shall submit Quality Assessment Reports summarizing the quality metrics.	5.4	5.2.1.3, 5.2.2.1	6.3.1.3, 6.3.2.1		X			X
			Contractor shall schedule and support a Physical Configuration Audit by the Government.	6.3	5.2.3.1, 5.2.1.1, 5.2.2.2	6.3.1.3, 6.3.1.1, 6.3.2.2		X	X	X
			Contractor shall have recent past performance.	N/A	6.2.1	6.4.1.1
			Contractor shall have relevant past Performance.	N/A	6.2.1	6.4.1.2
			Quality of past performance	N/A	6.2.2	6.4.1.3
			Contractor ISO 9001-2008 or AS9100 certified.	N/A	5.2.2.1	6.3.2.1					X
			Identify process improvements	5.4	5.2.1.3, 5.2.2.2	6.3.1.3, 6.3.2.2		X				X
			Manage Vendors and subcontractors	N/A	5.2.1.3, 5.2.2.1, 5.2.2.2	6.3.1.3, 6.3.2.1, 6.3.2.2		X			X	X
			Existing certification	N/A	5.2.1.1
5.2.2.1	6.3.1.1
6.3.2.1				X	X
			Continual recertification of supply chain and subcontractors	N/A	5.2.1.1, 5.2.1.3, 5.2.2.1	6.3.1.1, 6.3.1.3, 6.3.2.1		X		X	X
			History of last three years	N/A	5.2.2.1	6.3.2.1					X
			Control non-conforming product and processes	5.4	5.2.1.1, 5.2.1.3, 5.2.2.1	6.3.1.1, 6.3.1.3, 6.3.2.1		X		X	X
			Present an action plan for any identified deficiencies	5.4	5.2.1.3, 5.2.2.1	6.3.1.3, 6.3.2.1		X			X
		Manufacturing Documentation	Contractor shall build the RFSE components in accordance with the Technical Data package (build to print).	5.5	5.2.1.1, 5.2.1.3, 5.2.2.2	6.3.1.1, 6.3.1.3, 6.3.2.2		X		X		X
			Contractor shall write a Manufacturing Plan.	5.5	5.2.1.3, 5.2.2.2	6.3.1.3, 6.3.2.2		X				X
			Contractor shall have a Counterfiet Part Prevention Plan.	5.4	5.2.1.3, 5.2.2.1, 5.2.2.2	6.3.1.3, 6.3.2.1, 6.3.2.2		X			X	X
			Contractor shall have a Electrostatic Discharge control plan.	5.4, 5.5	5.2.1.3, 5.2.2.1	6.3.1.3, 6.3.2.1		X			X
			Contractor shall participate in the GIDEP.	5.4, 5.5	5.2.1.3, 5.2.2.1, 5.2.2.2	6.3.1.3, 6.3.2.1, 6.3.2.2		X			X	X
			Contractor shall have an Item Unique Identification Marking Plan.	5.5	5.2.1.1, 5.2.1.3, 5.2.2.1	6.3.1.1, 6.3.1.3, 6.3.2.1		X		X	X
			Contractor shall write Acceptance Test Plans and Procedures.	5.5	5.2.1.1, 5.2.1.3, 5.2.2.1	6.3.1.1, 6.3.1.3, 6.3.2.1		X		X	X
			Contractor shall have a Electromagnetic Interference Control Plan.	5.5	5.2.1.3, 5.2.2.1	6.3.1.3, 6.3.2.1		X			X
			Contractor shall describe the steps taken to reduce human defects in the build?	N/A	5.2.1.1, 5.2.1.3, 5.2.2.1, 5.2.2.2	6.3.1.1, 6.3.1.3, 6.3.2.1, 6.3.2.2		X		X	X	X
			Contractor shall identify bottlenecks and approaches to mitigate bottlenecks.	N/A	5.2.1.3, 5.2.2.2	6.3.1.3, 6.3.2.2		X				X
			Facility rated at Secret	N/A	5.2.1.1, 5.2.1.3, 5.2.2.2	5.2.1.1, 5.2.1.3, 6.3.2.2		X		X		X
			Specialized equipment discussed and pictures provided.	N/A	5.2.1.3, 5.2.2.2	6.3.1.3, 6.3.2.2		X				X
			Maintain configuration control	N/A	5.2.1.1, 5.2.1.3, 5.2.2.1, 5.2.2.2	6.3.1.1, 6.3.1.3, 6.3.2.1, 6.3.2.2		X		X	X	X
			Handle heavy equipment	N/A	5.2.1.3, 5.2.2.2	6.3.1.3, 6.3.2.2		X				X
			Have shelf-life maintenance procedures	5.4	5.2.1.3, 5.2.2.1, 5.2.2.2	6.3.1.3, 6.3.2.1, 6.3.2.2		X			X	X
		Manufacturing Documentation, cont.	Identify in-process inspection points	5.4	5.2.1.3, 5.2.2.1, 5.2.2.2	6.3.1.3, 6.3.2.1, 6.3.2.2		X			X	X
			Manage manpower	N/A	5.2.1.1, 5.2.1.3, 5.2.2.2	6.3.1.1, 6.3.1.3, 6.3.2.2		X		X		X
		Product Delivery	Contractor shall develop shipping drawings for all spares.	5.6	5.2.1.1, 5.2.1.3, 5.2.2.1	6.3.1.1, 6.3.1.3, 6.3.2.1		X		X	X
			Contractor shall have proper authorization to enter Air Force bases and Weapons Storeage Areas.	5.6	5.2.1.1, 5.2.1.3, 5.2.2.1, 5.2.2.2	6.3.1.1, 6.3.1.3, 6.3.2.1, 6.3.2.2		X		X	X	X
			Contractor shall have a delivery and checkout plan.	5.6	5.2.1.1, 5.2.1.2, 5.2.1.3, 5.2.2.1, 5.2.2.2	6.3.1.1, 6.3.1.2, 6.3.1.3, 6.3.2.1, 6.3.2.2		X	X	X	X	X
		Delta Qualification	Contractor shall have a delta qualification plan.	6.4	5.2.1.1, 5.2.1.2, 5.2.1.3, 5.2.2.1	6.3.1.1, 6.3.1.2, 6.3.1.3, 6.3.2.1		X	X	X	X

Provisioning	Contractor shall support the Provisioning Conference, held within 45 days of contract award.	6.5.3	5.2.3.1, 5.2.1.1, 5.2.2.2	6.3.1.3, 6.3.1.1, 6.3.2.2	X	X	X
	Contractor shall produce or procure intital spares.	6.5	5.2.1.1, 5.2.1.2, 5.2.1.3, 5.2.2.1, 5.2.2.2	6.3.1.1, 6.3.1.2, 6.3.1.3, 6.3.2.1, 6.3.2.2	X	X	X	X	X
	Contractor shall have an Acceptance Test Plan and Procedures for the intital spares.	6.5	5.2.1.1, 5.2.1.3, 5.2.2.1	6.3.1.1, 6.3.1.3, 6.3.2.1	X		X	X
	Contractor shall submit Provisioning Techncial Documentation.	6.5.1	5.2.1.1, 5.2.1.3	6.3.1.1, 6.3.1.3	X		X
	Contractor shall provide Support Equipment Documents.	6.5.3	5.2.1.1, 5.2.1.3	6.3.1.1, 6.3.1.3	X		X
Interim Contractor Support	Contractor shall repair fielded RFSE suites.	6.6	5.2.3.1, 5.2.1.1, 5.2.2.2	6.3.1.3, 6.3.1.1, 6.3.2.2	X	X	X
	Contractor shall have customer support available to the Government Monday through Friday, 7:00 am to 6:00 pm.	6.6	5.2.1.1, 5.2.1.3	6.3.1.1, 6.3.1.3	X		X
	Contractor shall track all failed components from fielded suites.	6.6	5.2.1.3, 5.2.2.1	6.3.1.3, 6.3.2.2	X			X
	Contractor shall provide on-site support within 1-3 business days upon request.	6.6	5.2.1.1, 5.2.1.3	6.3.1.1, 6.3.1.3	X		X
	Contractor shall provide an after trip report.	6.6	5.2.1.1, 5.2.1.3	6.3.1.1, 6.3.1.3	X		X
Training	Contractor shall provide field level training to each operating base.	6.7.1	5.2.3.1, 5.2.1.1, 5.2.2.2	6.3.1.3, 6.3.1.1, 6.3.2.2	X	X	X
	Contractor shall provide depot level training to Hill AFB.	6.7.2	5.2.3.1, 5.2.1.1, 5.2.2.2	6.3.1.3, 6.3.1.1, 6.3.2.2	X	X	X
	Contractor shall provide training materials to both the field and depot.	6.7.1 & 6.7.2	5.2.1.1, 5.2.1.3	6.3.1.1, 6.3.1.3	X		X

&"Arial,Bold"&14Section J, Attachment 5 RFSE Cross Reference Matrix 29 December 2014

Notes: 1- Replace "X" with plans' paragraph numbers 2- Proposal IMS will be a truncated version of the CDRL Page &P of &N

Sheet1

File details come from the government source that posted it. Updated Nov 14, 2017.