Atch_25_Cross-Reference_Matrix.xlsx
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- Attached to
- Request For Proposal (RFP) for Tunner 60K Loader Performance Based Logistics (PBL) Aquisition Federal contract opportunity
- Solicitation number
- FA8519-11-R-0003
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Attachment 25
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Sheet1
| Attachment 25 - CROSS-REFERENCE MATRIX OF SUBFACTORS/REQUIREMENTS/CLINs/CDRLs/PROPOSAL LOCATIONS - 09 AUG 2012 | ||||
| 1 | 2 | 3 | 4 | 5 |
| SECTIONS L AND M | TECHNICAL REQTS DOCS | CDRLs | CLINs | Proposal Location |
| TECHNICAL ACCEPTABILITY FACTOR | ||||
| Section L- C2 and Section M- 2A Subfactor 1-Systems Engineering | See PES PWS Para Numbers below | See CDRLs below | See CLINs below | |
| i)SEP | 4.2.1 | X010 | 0001, 0004, 0012, 0019, 1003, 2003, 3003, 4003, 5003, 6003, 7003 | |
| ii)SE Processes | 4.2 and all subparagraphs | X001 - X004, and X006 – X011 | 0001, 0004, 0012, 0019, 1003, 2003, 3003, 4003, 5003, 6003, 7003 | |
| iii)TSSA compliance and adjustments, and parts qualification | 4.2.10 and all subparagraphs, and 4.2.6.3 | N/A | 0001, 0004, 0012, 0019, 1003, 2003, 3003, 4003, 5003, 6003, 7003 | |
| iv)EVMS certification | SECTION I: CONTRACT CLAUSE 252.234-7002 Earned Value Management System (May 2011) in accordance with DFARS 234.203(2) | X00C | 0002, 0003, 0004, 0005, 0006, 0010, 0011, 0012, 0013, 0017, 0018, 0019, 0020, 1001, 1002, 1003, 1004, 2001, 2002, 2003, 2004, 3001, 3002, 3003, 3004, 4001, 4002, 4003, 4004, 5001, 5002, 5003, 5004, 6001, 6002, 6003, 6004, 7001, 7002, 7003, 7004 | |
| v)IMS | 4.1.1 of PES, MM, and OH PWSs, and 4.1.5 of MM PWS, 4.1.5 of PES PWS, and 4.1.7 of OH PWS | X00C, X00E | 0001, 0004, 0005, 0006, 0012, 0013, 0019, 0020, 1003, 1004, 2003, 2004, 3003, 3004, 4003, 4004, 5003, 5004, 6003, 6004, 7003, 7004 | |
| vi)Objective Criteria for MM Ramp-up, PES Ramp-up and OH Qualification | 4.1.5 of MM and PES PWSs, and 4.1.7 of OH PWS | X00E | 0001, 005 | |
| vii)CWBS Labor and Material | 4.1.2.2 of MM/PES/OH PWSs and Attachment 31 | X00B | 0001, 0002, 0003, 0004, 0005, 0006, 0010, 0011, 0012, 0013, 0017, 0018, 0019, 0020, 1001, 1002, 1003, 1004, 2001, 2002, 2003, 2004, 3001, 3002, 3003, 3004, 4001, 4002, 4003, 4004, 5001, 5002, 5003, 5004, 6001, 6002, 6003, 6004, 7001, 7002, 7003, 7004 |
| Section L- C2 and Section M- 2A Subfactor 2-Material Management | See MM PWS Para Numbers below | See CDRLs below | See CLINs below |
| i)High Speed Pipeline; shelf-life program and quality assurance for parts; forecast/predict parts stock levels | 4.2, 4.3.1 and 4.3.1.1 | N/A | 0001, 0002, 0003, 0010, 0011, 0017, 0018, 1001, 1002, 2001, 2002, 3001, 3002, 4001, 4002, 5001, 5002, 6001, 6002, 7001, 7002 |
| ii)Supply Points and Tech Support Team | 4.3.1 and 4.3.2 | X00E | 0001, 0002, 0003, 0010, 0011, 0017, 0018, 1001, 1002, 2001, 2002, 3001, 3002, 4001, 4002, 5001, 5002, 6001, 6002, 7001, 7002 |
| Section L- C2 and Section M- 2A Subfactor 3-Overhaul | See OH PWS Para Numbers below | See CDRLs below | See CLINs below |
| i)Adequate Facilities and Layout | 4.1.7, 4.2 | X00E, X012 | 0005, 0006, 0013, 0020, 1004, 2004, 3004, 4004, 5004, 6004, 7004 |
| ii)Time Standards | 4.1.2.4 | N/A | 0005, 0006, 0013, 0020, 1004, 2004, 3004, 4004, 5004, 6004, 7004 |
| iii) Gain line efficiencies | 4.1.2.4, 4.1.7. 4.2 | X00E, X012 | 0005, 0006, 0013, 0020, 1004, 2004, 3004, 4004, 5004, 6004, 7004 |
| iv) ISO 9001:2000 Certification | 4.1.4 | N/A | 0005, 0006, 0013, 0020, 1004, 2004, 3004, 4004, 5004, 6004, 7004 |
| Section L- C2 and Section M- 2A Subfactor 4-Small Business Concern Participation | N/A | N/A | N/A |
| i)Extent of participation | N/A | N/A | N/A |
| ii)Description of work with associated goals | N/A | N/A | N/A |
| iii)Rationale for limited or no subcontracting | N/A | N/A | N/A |
| SECTIONS L AND M | PAST PERFORMANCE ATTACHMENTS | CDRLs | CLINs | Proposal Location |
| PAST PERFORMANCE FACTOR | ||||
| Section L -D and Section M -B | ||||
| Partner Consent form | Attachment 22 | N/A | N/A | |
| Client Authorization Letter | Attachment 23 | N/A | N/A | |
| Past Performance Questionaire | Attachment 24 | N/A | N/A | |
| FACTS Sheet | Attachment 32 | N/A | N/A | |
| Note: Offeror completes column 5. |
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