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Appendix B: L/M Cross-Reference Matrix
This Appendix provides a cross-reference table of Technical Volume Proposal Tabs (defined at Section L para 4.2) against the Performance Work Statement requirement(s) that Tab reflects and the Section M criterion which that Tab will be evaluated against. Offerors shall fill in the other 3 columns as follows: Under “CWBS Ref” the offeror shall cite the CWBS elements which are relevant to that tab; under “Proposal Reference” the offeror shall identify where in their proposal that Proposal Tab is located; under “Applicable CLINs” the offeror shall identify the proposed CLIN(s) to which that Proposal Tab is applicable. The completed Cross-Reference Matrix shall be provided as Tab 5h of the proposal.
| Directed Proposal Tab (Per Section L Instructions) |
| PWS Requirement(s) |
| Section M Criterion |
| CWBS Ref |
| Proposal Ref |
| Applicable CLIN(s) |
| (1) Table of Contents |
| N/A |
| Not Evaluated; reference only |
| (2) Glossary |
| N/A |
| Not Evaluated; reference only |
| (3a) XBM Sustainment Engineering |
| 3.1.x (any)* |
| 2.2.1.8 – XBM Enhancements |
| (3a-1) XBM Refurbishment |
| 3.1.9, 3.1.11, 3.1.13 |
| 2.2.1.1 – XBM Refurbishment |
| (3a-2) XBM AS and Sustainment Process | |
| 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.12, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.29, 3.1.30, 3.1.31, 3.1.32, 3.1.33, 3.1.34, 3.1.35, 3.1.37, 3.1.38, 3.1.39 | |
| 2.2.1.2 – XBM | AS and Sustainment Process |
| (3a-3) XBM AS Requirements |
| 3.1.2 |
| 2.2.1.3 – XBM AS Requirements |
| (3a-4) XBM AS Planning |
| 3.1.1, 3.1.10 |
| 2.2.1.4 – XBM AS Planning |
| (3a-5) XBM AS Analysis |
| 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18 |
| 2.2.1.5 – XBM AS Analysis |
| (3a-6) XBM AS Reporting |
| 3.1.19 |
| 2.2.1.6 – XBM AS Reporting |
| (3a-7) XBM Refurbishment Procedures |
| 3.1.28, 3.1.36 |
| 2.2.1.7 - XBM Refurbishment Procedures |
| (3b) Launch System IV&V |
| 3.2.x (any)* |
| 2.2.2.10 – IV&V Enhancements |
| (3b-1) Launch System IV&V Analysis |
| MA Cat 1/2/3 MIDS: 3.2.x.1, 3.2.x.2, 3.2.x.3, 3.2.x.4, 3.2.x.5, 3.2.x.6, 3.2.x.8, 3.2.x.9, 3.2.x.14, 3.2.x.15, 3.2.x.16, 3.2.x.17, 3.2.x.18, 3.2.x.19, 3.2.x.20, 3.2.x.24 |
Construct 2 MIDS:
3.2.4.1, 3.2.4.2, 3.2.4.4, 3.2.4.7
2.2.2.1 – Launch System IV&V Analysis
| (3b-2) Launch System IV&V Reporting |
| MA Cat 1/2/3 MIDS: |
3.2.x.10, 3.2.x.11, 3.2.x.26
Construct 2 MIDS:
3.2.4.3, 3.2.4.8
2.2.2.2 – Launch System IV&V Reporting
| (3b-3) Launch System Risk Assessment |
| MA Cat 1/2/3 MIDS: |
3.2.x.12, 3.2.x.13, 3.2.x.21, 3.2.x.22, 3.2.x.23, 3.2.x.24
Construct 2 MIDS:
2.2.2.3 – Launch System Risk Assessment
| (3b-4) Launch System IV&V Tools |
| MA Cat 1/2/3 MIDS: |
3.2.x.14, 3.2.x.15, 3.2.x.16, 3.2.x.17, 3.2.x.18, 3.2.x.19, 3.2.x.20
Construct 2 MIDS: N/A
All: 4.2.18
2.2.2.4 – Launch System IV&V Tools
| (3b-5) Launch System Requirements IV&V |
| MA Cat 1/2/3 MIDS: |
3.2.x.4, 3.2.x.6, 3.2.x.14, 3.2.x.15, 3.2.x.16, 3.2.x.17, 3.2.x.18, 3.2.x.19, 3.2.x.20
Construct 2 MIDS:
3.2.4.4, 3.2.4.6
2.2.2.5 – Launch System Requirements IV&V
| (3b-6) Launch System Payload Integration Verification |
| MA Cat 1/2/3 MIDS: 3.2.x.7, 3.2.x.25 |
Construct 2 MIDS: N/A
2.2.2.6 – Launch System Payload Integration Verification
| (3b-7) Launch System Range Integration Verification |
| MA Cat 1/2/3 MIDS: 3.2.x.7, 3.2.x.25 |
Construct 2 MIDS: N/A
2.2.2.7 – Launch System Range Integration Verification
| (3b-8) Launch System Interface Verification |
| MA Cat 1/2/3 MIDS: |
3.2.x.7
Construct 2 MIDS:
3.2.4.5
2.2.2.8 – Launch System Interface Verification
| (3b-9) XBM Motor Utilization |
| MA Cat 1/2/3 MIDS: 3.2.1.20, 3.2.2.20, 3.2.3.20, 3.2.5, 3.2.6 |
Construct 2 MIDS: 3.2.5, 3.2.6
2.2.2.9 – XBM Motor Utilization
| (3b-10) Sample Mission Proposals |
| Varies per MID and offeror’s mission-specific proposal |
| 2.2.2.1 thru 2.2.2.10 (all) |
| (4a) Management Approach |
| - |
| - |
| (4a-1) Program Interface |
| 4.1, 4.2, 4.6, 4.7, 4.8 |
| 2.3.1.1 - Program Interface |
| (4a-2) Lessons Learned Dissemination |
| 3.2.1.26.2, 3.2.2.23.1, 3.2.4.8, 3.2.5.11, 3.2.6.8, 3.4.1.1 |
| 2.3.1.2 - Lessons Learned Dissemination |
| (4a-3) ASCON Interface |
| 4.1, 4.2, 4.3, 4.5 |
| 2.3.1.3 - ASCON Interface |
| (4a-4) Fluctuation Management |
| 4.1, 4.2, 4.5, 4.6, 4.7 |
| 2.3.1.6 - Fluctuation Management |
| (4b) Transition Plan |
| 3.4.1 |
| 2.3.2.5 - Transition Plan Enhancements |
| (4b-1) 90 Day Attainment |
| 3.1, 3.2.1, 3.2.2, 3.2.3, 3.2.4, |
3.2.5, 3.2.6
2.3.2.1 - 90 Day Attainment
| (4b-2) PWS Readiness |
| 3.1, 3.2.1, 3.2.2, 3.2.3, 3.2.4, |
3.2.5, 3.2.6, 3.3, 3.4
2.3.2.2 - PWS Readiness
| (4b-3) Incumbent Interchange |
| PWS: N/A |
| 2.3.2.3 - Incumbent Interchange |
| (4b-4) Follow-on Interchange |
| 3.4.1 |
| 2.3.2.4 - Follow-on Interchange |
| (4c-1) 5 Key Positions |
| PWS: N/A |
Section H – “KEY POSITIONS AND MINIMUM QUALIFICATIONS” Clause
2.3.3.1 - 5 Key Positions
| (4c-2) Key Personnel |
| PWS: N/A |
2.3.3.2 - Key Personnel
| (4c-3) Key Personnel Location |
| PWS: N/A |
2.3.3.3 - Personnel Location
| (4c-4) Transition Team |
| PWS: N/A |
2.3.3.4 - Transition Team
| (4d) Efficiency Plan |
| 4.2.2, 4.9 |
| 2.3.4.1 - Price Target Oversight |
2.3.4.2 - Target Price Reduction Enhancement
| (5a) Correlation Matrix |
| N/A |
| N/A |
| (5b) CWBS w/ CWBS Dictionary |
| All |
| 2.3.1.4 - Work Breakdown Structure (WBS) |
| (5c) Basis of Estimates |
| - |
| - |
| (5c-1) XBM Sustainment Engineering |
| 3.1 |
| 2.2.1.1 – 2.2.1.8 |
| (5c-2.x) New Launch System IV&V Sample Missions |
| 3.2, 3.3, 3.4, 3.5 |
| 2.2.2.1-2.2.2.10 |
| (5c-3.x) Existing Launch System IV&V Sample Missions |
| 3.2, 3.3, 3.4, 3.5 |
| 2.2.2.1-2.2.2.10 |
| (5d) Integrated Schedules |
| - |
| - |
| (5d-1) XBM Sustainment Engineering |
| N/A |
| 2.2.1.1 – 2.2.1.8 |
2.3.2.1 - 90 Day Attainment
2.3.2.2 - PWS Readiness
2.3.2.4 - Follow-on Interchange
| (5d-2.x) New Launch System IV&V Sample Missions |
| N/A |
| 2.2.2.1-2.2.2.10 |
| (5d-3.x) Existing Launch System IV&V Sample Missions |
| N/A |
| 2.2.2.1-2.2.2.10 |
| (5e) Sample IV&V Kickoff Presentation |
| 3.2.2.23.1 |
| 2.2.2.1 – Launch System IV&V Analysis |
2.2.2.2 – Launch System IV&V Reporting
| (5f) Sample IV&V Midterm Presentation |
| 3.2.2.23.2 |
| 2.2.2.1 – Launch System IV&V Analysis |
2.2.2.3 – Launch System Risk Assessment
| (5g) Sample IV&V Final Review |
| 3.2.2.23.3 |
| 2.2.2.1 – Launch System IV&V Analysis |
2.2.2.3 – Launch System Risk Assessment
| (5h) [Not Used] Cross-Reference Matrix |
| N/A |
| N/A |
| (5i) AS9100 Certification (if applicable) |
| N/A |
| 2.2.1.8 - XBM Enhancements 2.2.2.10 – IV&V Enhancements |
| (5j) Sample Aging Surveillance Analysis |
| 3.1.14, 3.1.17, 3.1.18 |
| 2.2.1.5 - XBM AS Analysis 2.2.1.6 - XBM AS Reporting |
| (5k) Sample Refurbishment Work Package |
| 3.1.11, 3.2.5.4 |
| 2.2.1.1 – XBM Refurbishment |
2.2.1.7 - XBM Refurbishment Procedures
2.2.2.9 – XBM Motor Utilization
| (5l) Copy of each document referred to in the CWBS dictionary |
| N/A |
| 2.3.1.4 - Work Breakdown Structure |
| (5m) MAC-Tailored Reference Documents (refer to 7.3.4.3) |
| 2.2 |
| Any |
* - Enhancements may be nominated relative to any effort in the cited section of the PWS effort, based upon the described approach.