Attach_14_-_Cross_Reference_Matrix.xlsx
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- Attached to
- Requirements Management System (RMS) Suite and Logistics Management Data Bank (LMDB) Programs Federal contract opportunity
- Solicitation number
- FA8770-16-R-0002
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Attachment 14 - Cross Reference Matrix
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| PWS | SECTION L | SECTION M | CDRL |
| The offeror shall provide a cross-reference matrix indicating by Section L - ICNO, PWS, Section M, and CDRL references and/or specification paragraph number, the corresponding proposal paragraph in that section which addresses the referenced item. |
PWS Table of Contents
| PWS Paragraph | PWS Description | CDRLs | Section L Paragraph | Section M Paragraph |
| 1 | SCOPE | |||
| 1.1. | SYSTEM DESCRIPTIONS | |||
| 1.1.1. | RMS D200 | 4.2.1.2 | 2.2.4 | |
| 1.1.1.1. | Contractor Supported Weapon Systems Data Exchange (CSWS DE) | |||
| 1.1.1.2. | Aircraft Availability Model (AAM) | 4.2.1.2 | 2.2.4 | |
| 1.1.1.3. | Visual Basic (VB) Aircraft Availability Model (AAM) Prototype | 4.2.1.2 | 2.2.4 | |
| 1.1.2. | RMS D040 | |||
| 1.1.3. | RMS D072 | |||
| 1.1.4. | RMS DD1000 | |||
| 1.1.5. | LMDB D075 | 4.2.1.2 | 2.2.4 | |
| 1.2. | Program Management | |||
| 1.2.1. | Project Management Plan | A001 | 4.2.1.3 | 2.2.5 |
| 1.2.2. | Transition Startup Plan | A001 | 4.2.1.1 | 2.2.3 |
| 1.2.3. | Metrics and Status Requirements | A002 | 4.2.1.1 | 2.2.3 |
| 1.2.4. | Program Management Reviews (PMRs) | A002, A0029, A003 | ||
| 1.2.5. | Weekly Status | A002 | ||
| 1.2.6. | Risk Management | A001, A002 | 4.2.1.1 | 2.2.3 |
| 1.2.7. | Program/Project Control | A001, A002 | ||
| 1.2.8. | Configuration Management | A001, A002 | 4.2.1.1 | 2.2.3 |
| 1.2.9. | Integrated Master Schedule | A005 | 4.2.1.1 | 2.2.3 |
| 1.2.10. | Process Improvements | A001 | ||
| 1.3. | Planning and Analysis | A025 | ||
| 1.3.1. | Communications Systems Requirement Documents (CSRDs) | |||
| 1.3.1.1. | Baseline Change Requests (BCRs) | A025 | ||
| 1.3.1.2. | Technical Communications Systems Requirement Documents (TCSRDs) | A025 | ||
| 1.3.1.3. | Deficiency Reports (DRs) | A025 | 4.2.1.1 | 2.2.3 |
| 1.3.2. | Technical Interchange Meeting (TIM) | A003 | ||
| 1.3.3. | Joint Application Design (JAD) Meetings | A003 | ||
| 1.3.4. | Change Request, TS/ROMs | A025 | ||
| 1.3.5. | Information Support Requests (ISRs) | A002, A007, A004 | ||
| 1.3.6. | Operating System and Commercial Off-The-Shelf (COTS) Upgrades | A002 | ||
| 1.4. | Maintenance and Sustainment | 4.2.1.2 | 2.2.4 | |
| 1.4.1. | Release Management | 4.2.1.1 | 2.2.3 | |
| 1.4.2. | Emergency Releases | |||
| 1.4.3. | Information Support Requests (ISRs) | A002, A007 | ||
| 1.4.4. | Configuration Management | A001, A007 | ||
| 1.4.4.1 | Database Change Requests | A008, A004, A007 | ||
| 1.4.4.2 | Global Combat Support System-Air Force Website | |||
| 1.4.5. | Life-Cycle Documentation | A006, A009, A010, A011, A012, A013, A015, A016, A017, A018, A019, A020, A021, A024, A027, A028, A030, A032, A033 | ||
| 1.4.5.1. | Functional Baseline | |||
| 1.4.5.2. | Redline and Draft Documents | |||
| 1.4.5.3. | Other Documents | |||
| 1.4.5.4. | Configuration Management Tools Manual | A026 | ||
| 1.4.5.5. | Configuration Change Control | |||
| 1.4.5.6. | Technical Reviews | A029 | ||
| 1.4.6. | Integrated Test and Evaluation | A002 | ||
| 1.4.6.1. | Integrated Developmental Test and Evaluation (IDT&E) | 4.2.1.2 | 2.2.4 | |
| 1.4.6.2. | Integrated Test Team (ITT) | |||
| 1.4.6.3. | Integrated Test Plan (ITP) | A022 | ||
| 1.4.6.4. | Integrated Test Descriptions (ITD) or Test Plan (PT) | A031, A014 | ||
| 1.4.6.5. | Test Scenarios, Test Cases and Test Scripts | A031, A014 | 4.2.1.2 | 2.2.4 |
| 1.4.6.6. | Test Data | A007 | ||
| 1.4.6.7. | Developmental Test | A022, A031 | ||
| 1.4.6.8. | Problem Reporting | |||
| 1.4.6.9. | Integrated Test Report (ITR) | A023 | ||
| 1.4.7. | Other Maintenance Considerations | |||
| 1.4.7.1. | Maintenance of GUI Screens in D200 | |||
| 1.4.7.2. | AAM and VB AAM in D200A | |||
| 1.4.7.3. | RoboHelp in D040 WSSP | |||
| 1.5. | System Surveillance | 4.2.1.2 | 2.2.4 | |
| 1.5.1. | Interfaces | 4.2.1.2 | 2.2.4 | |
| 1.5.2. | RMS D200 Processing | A007 | ||
| 1.5.3. | LMDB Run Sheets | A007 | ||
| 1.5.4. | Action Items | |||
| 1.5.5. | Data Analysis Support | |||
| 1.5.6. | Database Management/Maintenance | A004 | ||
| 1.5.7. | User Account Management | A004 | ||
| 1.5.8. | DD1000 Support | |||
| 1.5.9. | D040 – WSSP, D072 – OWRMR Support | |||
| 1.6. | Transition Support | |||
| 1.6.1. | Transition - Contract Start Up | A001 | ||
| 1.6.1.1. | Roles and Responsibilities | |||
| 1.6.1.2. | Staffing Plan | |||
| 1.6.1.3. | Knowledge Transfer and Internal Training | |||
| 1.6.1.4. | Performance Measurement and Critical Success Factors | |||
| 1.6.1.5. | Risk Management Assessment | |||
| 1.6.2. | Transition - Contract Conclusion | A001 | ||
| 1.6.2.1. | Transition, Training and Turnover | A001 | ||
| 1.6.2.2. | Transition Working Group (TWG) | |||
| 1.6.2.3. | Transition Procedures | A001 | ||
| 1.6.2.3.1. | DRs, CSRDs, and TCSRDs | |||
| 1.6.2.3.2. | Software Releases | |||
| 1.6.2.3.3. | Data System Designator (DSD) Transition | |||
| 1.6.2.3.4. | Support Area Transition | |||
| 1.6.2.3.5. | Final Transition | |||
| 1.7. | HISTORICAL WORKLOAD DATA | |||
| TABLE 3 | HISTORICAL WORKLOAD DATA | |||
| 1.8. | System Revitalization Support | A004 | ||
| 1.9. | Environment Support | |||
| 1.9.1. | DD1000 Development/Test Support | |||
| 1.9.2. | Future environment support | |||
| 2 | SERVICES SUMMARY (SS) | |||
| 3 | GOVERNMENT FURNISHED PROPERTY AND SERVICES | |||
| 3.1. | Facilities and Working Environment | |||
| 3.2. | Personnel Access | |||
| 3.3. | Application of Government Processes and Tools | |||
| 3.4. | Physical Security | |||
| 3.5. | Government Furnished Equipment (GFE) and Government Furnished Information (GFI) | |||
| 3.5.1. | Government Provided Equipment and Information | A004 | ||
| 3.5.2. | Obtaining Additional or Replacement Equipment | |||
| 4 | GENERAL | |||
| 4.1. | Place of Performance | |||
| 4.2. | Period of Performance | |||
| 4.3. | Hours of Work | |||
| 4.4. | Government Holiday | |||
| 4.5. | Extended Hours | |||
| 4.6. | Travel | |||
| 4.7. | Sensitivity of Data | |||
| 4.8. | Security Requirements | |||
| 4.9. | Common Access Card (CAC) | |||
| 4.9.1. | Personnel Investigation, Clearances, and Computer and Network Access | |||
| 4.9.2. | Sensitive Unclassified Processing | |||
| 4.9.3. | Remote Systems Administration | |||
| 4.9.4. | Systems Certification and Accreditation | |||
| 4.9.5. | Malicious Logic Protection | |||
| 4.9.6. | Time Compliance Network Orders (TCNOs) | |||
| 4.9.7. | Client Services Administrators (CSAs) | |||
| 4.9.8. | Security Reporting Responsibility | |||
| 4.9.9. | Security Training | |||
| 4.9.10. | Data Handling and Public Key Infrastructure (PKI) | |||
| 4.9.11. | RMS and LMDB Security | |||
| 4.9.12. | Classified Areas | |||
| 4.10. | Associate Contractors | |||
| 4.11. | Successor Contractor | |||
| 4.12. | Organizational Conflict of Interest (OCI) | |||
| 4.13. | Prohibitions | |||
| 4.14. | Performance Evaluation | |||
| 4.15. | Labor Mix | |||
| 4.16. | Contract Performance Assessment Report (CPAR) Applicability | |||
| 4.17. | Continuation Of Essential DOD Contractor Services During Crisis | |||
| 4.18. | Section 508 of the Rehabilitation Act | |||
| 5 | DATA RIGHTS | |||
| 6 | APPLICABLE STANDARDS AND GUIDANCE | |||
| 7 | POINTS OF CONTACT | |||
| APPENDIX A: TERMS AND DEFINITIONS | ||||
| APPENDIX B: ACRONYMS | ||||
| APPENDIX C: RMS AND LMDB DESCRIPTIONS | ||||
| APPENDIX D: RMS AND LMDB Development Environments |
RMS LMDB FA8770-16-R-0002 Cross Reference Matrix List Attachment 14
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