PTS-G RFP CRM.xlsx

XLSX spreadsheet 70 KB Posted Oct 18, 2024

Attached to: PROTECTED TACTICAL SATCOM -GLOBAL (PTS-G) PRE-SOLICITATION SYNOPSIS Federal contract opportunity
Solicitation number: FA880725X000PTSG-15D
Issued by: Department of the Air Force

About this file

Written by GovTribe AI · Oct 18, 2024

This document is a Request for Proposal (RFP) template for a federal contract opportunity called the Protected Tactical SATCOM - Global (PTS-G) program. The RFP is for the procurement of multiple award IDIQ Firm-Fixed-Price (FFP) contracts for PTS-G space production vehicles, which will be competed as a Full and Open competition.

The key details include:

The RFP is expected to be posted to the PTS-G Bidders Library in October 2024, with a 45-day proposal submission period.
Vendors interested in competing must register for access to the Bidders Library by providing company and contact information, as well as confirmation of existing facility clearance and livelink account.
Vendors must also email additional information to facilitate a facility clearance check in order to access the classified requirements.
The contracting activity is the Space Systems Command (SSC) Program Executive Office (PEO) for Military Communications & Position, Navigation, and Timing (MCPNT).
The primary and secondary Points of Contact are provided for vendor inquiries.

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CRM

	For instructions see the "INSTRUCTIONS" TAB below
	Commenter Identification Fields		Comment Description Fields
	(1)
COMMENT NO.	(2)
ENTITY	(3)
Proprietary Comment	(4)
COMMENTER NAME	(5)
PHONE #	(6)
EMAIL	Document	(7)

DOC LINE#

(if applicable)	(8)
PARA #	(9)

COMMENT TYPE

(C/S/A)	(10)
COMMENT	(11)

ORIGINAL TEXT

( FROM ) (12)

SUGGESTED CHANGE

( TO ) (13)

RATIONALE FOR CHANGE

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&8GPS CDM 072308-03 JUN 10_ CRM_Template &8&P of &N

INSTRUCTIONS

GENERAL:

Following are the instructions for form GPS CDM 072308-03 JUN 10_ CRM_Template

INSTRUCTIONS:

During the review process, comments, questions, concerns regarding the document under review is to be documented and communicated using the CRM. The Tech Lead or ICC will copy the CRM Template file to the CCPD Smartbook and fill out the CRM header information. The CRM, sheet 1 of this workbook, is initiated by the Commenter and provided to the Project Officer as directed in the timeline associated with the assigned task.

Following are instructions for completing the CRM form:

Insert rows in the "White" section only of the CRM sheet for additional needed comments, this preserves printing and metrics.

Insert a row by positioning the cursor on row below where you want a new row to be entered above it, then click Home>Insert>Insert Sheet Row.

Begin new paragraph by clicking Alt-Enter at the point that you want a new paragraph started in the text.

	Technical Leads and ICC (Interface Control Contractor) completes the HEADER INFORMATION at top of form:
		ICC:	Replace text with the ICC (Interface Control Contractor) name and phone number.
	Baslined Document (CCB Version):		Replace text with the Baselined Document number
		Proposed Change:	Replace text with the Proposed Change being reviewed
		Title:	Replace text with the Title of the Proposed Change Document
		Date:	Replace text with the Date the Document as last approved
		Tech Lead Name:	Replace text with the Technical Lead name and phone number.
	Commenter completes:
	1	Comment No.	Number sequentially. This will be used to identify specific comments.
	2	Entity	Pick the Entity you represent, i.e., Gov, Aero, SE&I, etc.
	3	Office Symbol	Pick the office symbol you are assigned to, i.e., ENR, GPC, etc.
	4	Comment Originator Name	Enter your name, Rank (as required) First, Middle Initial, Last Name
	5	Phone #	Enter the phone number where you may be reached.
	6	Email	Enter the e-mail where you may be reached.
	7	Document Line #	Enter the document line number if paragraph number in not applicable.
	8	Paragraph #	Enter the paragraph number your comment relates to. i.e., 3., 3.0, 3.1.1, 3.1.1.1, etc.
	9	Comment Type
(C/S/A)	Pick the "Type" code that best fits the importance of the proposed change.

Use the Comment Type Code Table below. (Critical/Substantive/Administrative)

10	Comment	Enter comment or question about text.
11	Original Text (FROM)	Enter the original text from the document being reviewed (Baseline Doc, PIRN, or IRN)
12	Suggested Change (TO)	Enter the change that you, as a commenter, recommend.
13	Rationale for Change	Enter your rationale for the change.
Technical Leads and ICC completes:
14	Doc Phase	Pick the phase in which the comment is made. (PRE-WG, WG, WTR, POST-WTR)

PRE-WG = Deferred comments from a previous change iteration WG = Comments as a result of any Working Group WTR = Comments as a result of the Wing Technical Review POST-WTR = Comments made after the ERB or CCB

	15	Date of Comment	Enter the date (mm/dd/yy) the comment is made or new text suggested.
	16	Comment Against
(Baseline/ Proposed Change)	Choose whether you are commenting against the Baseline Document or Proposing a Change.
	17	DOORS ID (if applicable)	Enter the DOORS Id from the DOORS Data Base.
	18	Requirement?	Pick whether the DOORS Id is a Contract Requirement. Y = Yes or N = No.
	19	Requirement Change Type	Pick the type of change to the requirement: Addition, Change, Clarification, or Deletion.
	20	Disposition	Pick your disposition of each comment provided by the Commenter. Use the Comment Resolution Code Table below to choose whether you Accept, Accept with Comment, Reject, or Deferred the comment.
	21	Disposition Rational	Enter the rational for the disposition status
	22	Final Changed Text	Enter the final text agreed to if there is a re-evaluation. If no re-evaluation, the text suggested in column 16 will be final.
	Commenter completes:
	23	Commenter Concurrence
(Concur or Non Concur)	Pick the concurrence of the final text and/or disposition.
	24	Non Concurrence Rationale	Enter the Rationale, if Commenter does not agree with the ICC's disposition
	Technical Leads and ICC completes:
	25	Concurrence Method (email, phone, mtg)	Pick the method Concurrence received
	26	Date Concurrence Received	Enter the date Concurrence received
	27	Final Comment Status	Enter the Final Comment Status (Open/Closed)
	28	Notes	Notes

COMMENTER:
The commenter assigns an importance code to each comment provided on the CRM. Below is the table to be used in determining comment importance.
COMMENT TYPE CODE TABLE
Code	Importance	Definition
C	Critical	Comments of a very serious nature that will preclude final approval and publication of the document. You are willing to elevate the comment or issue to senior organizational leadership (e.g., general officer) and recommend they non-concur. These are the “show-stoppers.” Convincing rationale for critical comments must be provided. The individual making the comment and the document writer will reconcile the comment.
S	Substantive	Comments of a less serious nature that have noticeable impact on the document’s quality or content. The document appears to be incorrect, misleading, confusing, or inconsistent with other sections.
A	Administrative	Comments that address minor items such as typographical, format, and/or grammatical errors.

Gautam Nagaraj	6176203707	gnagaraj@draper.com
Ric Dargusch	6172581846	rdargusch@draper.com
Robert King	6172583342	rking@draper.com