Solicitation_Traceability_Matrix.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- F-16 Service Life Extension Program (SLEP) Production Federal contract opportunity
- Solicitation number
- FA8232-18-R-0001
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Solicitation_Traceability_Matrix
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SLEP_Pricing_Attachment_version_4.xlsx | XLSX spreadsheet | |
| SLEP_Pricing_Attachment_version_3.xlsx | XLSX spreadsheet | |
| PPI_Attachment.accdb.docx | DOCX document | |
| Section_M_F_16_SLEP_Mod_Kit_v2.pdf | ||
| SOW_F_16_SLEP_Mod_Kit_v2.pdf | ||
| SLEP_Production_Questions_from_Industry_2.pdf | ||
| Section_L_F_16_SLEP_Mod_Kit_v2.pdf | ||
| SLEP_Pricing_Attachment_version_2.xlsx | XLSX spreadsheet | |
| Government_Furnished_Equipment_List_v2.pdf | ||
| SLEP_Kit_Estimated_Quantities.xlsx | XLSX spreadsheet | |
| SLEP_Production_Questions_from_Industry_1.docx | DOCX document | |
| MK5420C_Attachment_A.PDF | ||
| MK5420D_Attachment_A.PDF | ||
| Government_Furnished_Equipment_List_EDA.PDF | ||
| SLEP_Pricing_Attachment.xlsx | XLSX spreadsheet | |
| FA823218R0001.pdf |
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Text version
Sheet1
| Date: 5 Sep 2017 | ||||||
| SOW | REQUIREMENT | EVALUATION CRITERIA | RFP - SECTIONS A-M | CLIN | CDRL | Offeror's Proposal |
| A | B | C | D | E | F | G | H | I | J | K | L | M | Volume | Paragraph | Page | |||||
| 3.2.1.1 | Manufacture and/or procure, assemble, and deliver structural aircraft modification kits | Pricing Attachment | - | - | - | - | - | - | - | - | - | - | x | - | - | 001-22 | N/A | |||
| 3.2.1.2 | F-16 Critical Safety Item (CSI) manufacturer's must be a qualified source. | Factor 1, Subfactor 2 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A | |||
| 3.2.1.3 | Effective CSI management in accordance with prescribed guidance. | Factor 1, Subfactor 3 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A | |||
| 3.2.1.3.2 | Develop, maintain, implement, and adhere to a notification process for non-conforming CSI, per DFAR 252.246-7003 | N/A | - | - | - | - | - | - | - | - | - | - | x | - | - | N/A | A002 | |||
| 3.2.1.8 | Develop and deliver an initial risk management status report | Factor 1, Subfactor 2 & 3 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | A004 | |||
| 3.2.1.9 | Develop and deliver a program integrated master schedule (IMS) | Factor 1, Subfactor 3 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | A005 | |||
| 3.2.1.10 | Establish monitoring process of the supply chain and the material and manufacturing industrial base for DMSMS, and report issues and corrective actions, if expected to impact contract execution. | N/A | - | - | - | - | - | - | - | - | - | - | x | - | - | N/A | N/A | |||
| 3.2.1.11 | Define all warranties (stated or implied) | N/A | - | - | - | - | - | - | - | - | - | - | x | - | - | N/A | N/A | |||
| 3.2.1.12 | Conduct a quality management program which complies with ISO 9001:2015 & AS 9100C (or equivalent) and compare it to the elements of ANSI/ASCQ-Q9001 and define how it will be correlated to reduce overall program risk. | Factor 1, Subfactor 3 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A | |||
| 3.2.1.13 | Develop and maintain a process to report, track, and resolve kit discrepancies IAW T.O-00-35D-54, USAF Deficiency Reporting, Investigation, and Resolution | N/A | - | - | - | - | - | - | - | - | - | - | x | - | - | N/A | A003 | |||
| 3.2.1.14 | Item Unique Identification (IUID) | N/A | - | - | - | - | - | - | - | - | - | - | x | - | - | N/A | N/A | |||
| 3.2.1.17 | Establish, maintain, implement, and adhere to a configuration control process to ensure only the latest technical data is used to manufacture parts and assemble kits | Factor 1, Subfactor 3 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A | |||
| N/A | Comprehend F-16 drawing packages | Factor 1, Subfactor 1 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A | |||
| N/A | Comprehend change order management process | Factor 1, Subfactor 1 & 2 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A | |||
| N/A | Source and deliver required manufactured components | Factor 1, Subfactor 2 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A | |||
| N/A | Comprehend Manufacturing Risks | Factor 1, Subfactor 2 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A | |||
| N/A | Possess sufficient resources to manage large subcontractor pool | Factor 1, Subfactor 3 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A | |||
| N/A | Ability to meet First Article Test (FAT) date | Factor 1, Subfactor 3 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A | |||
| N/A | Comprehend CSI quality management process | Factor 1, Subfactor 2 & 3 and Factor 2 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A | |||
| N/A | Comprehend large supply and logistics integration risks | Factor 1, Subfactor 3 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A | |||
| N/A | Possess sufficient supply chaing management systems and processes | Factor 1, Subfactor 3 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A | |||
| N/A | Meet small business utilization requirements (13 CFR 121.406) | Factor 1, Subfactor 4 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A | |||
| N/A | Have no unresolved poor past performance | Factor 2 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A | |||
| N/A | Possess sufficient estimating capability for large structural manufacturing & kitting program | Factor 3 | - | - | - | - | - | - | - | - | - | - | x | x | x | N/A | N/A |
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