j-Attachment5SCRM30Jan2015.xlsx

XLSX spreadsheet 31 KB Posted Feb 17, 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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Updated SCRM

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Other files for this federal contract opportunity

Other files attached to Reentry Field Support Equipment, newest first.
File	Type	Posted
RFP_Question_Tracker_6.pdf	PDF	Mar 3, 2015
FA821415R0001__0004.pdf	PDF	Mar 3, 2015
Attachment_2_-_Government_Furnished_Property_List_Updated_26_Feb_2015.xlsx	XLSX spreadsheet	Mar 3, 2015
FA821415R0001___0003.pdf	PDF	Feb 25, 2015
Attachment8-SpecialTestEquipment.pdf	PDF	Feb 25, 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
b-Attachment_1_-_Statement_of_Objectives_Updated_19_Feb_2015.pdf	PDF	Feb 19, 2015
d-exhibitACDRLS.pdf	PDF	Feb 17, 2015
g-Attachment2GFEList9Feb2015.xlsx	XLSX spreadsheet	Feb 17, 2015
c-SectionMRFSE21Jan2015.pdf	PDF	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
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
ppi_tool.accdb	—	Jan 15, 2015
e-ExhibitBInitialSparesList.xlsx	XLSX spreadsheet	Jan 13, 2015
j-Attachment5SCRM.xlsx	XLSX spreadsheet	Jan 13, 2015
c-SectionMRFS12Jan2015.pdf	PDF	Jan 13, 2015
d-ExhibitA-CDRLSfromCCARupdatedwithspreadsheet.pdf	PDF	Jan 13, 2015
k-Attachment6PricingMatrix.xlsx	XLSX spreadsheet	Jan 13, 2015
g-Attachment2GFEList29Dec14.xlsx	XLSX spreadsheet	Jan 13, 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
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	Management Plan	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
		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 Management 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 hold a Production Readiness Review.	5.2
			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	N/A	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
			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, 5.5	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 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.	6.5.2	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 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, MST.	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 30 January 2015

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.