Attch 02_Preliminary Proposal Review_GoNoGo Matrix_3Mar11.pdf

H92222-11-R-0012

Attachment 02

Go/No Go Matrix

CHARACTERISTIC REQUIREMENT

GOV

VERIFICATION/CRITERIA

OFFEROR

RESPONSES AND

REFERENCED

ATTACHMENTS

Notice of Intent (NOI) to Submit a Proposal Reference:

RFP Section 52.212-1

Receipt of Notice of Intent to Submit a Proposal by the date/time required in the RFP Section 52.212-1.

The Government will verify the delivery tracking information.

Qualified Vendor

Reference: RFP Section 52.212-1

This is not an R&D contract and therefore offerors must have an existing U.S. verifiable production line for any product proposed under this solicitation. The offeror must be the Original Equipment Manufacturer

(OEM).

The Government will verify the information submitted by the offeror.

Material/Components/Const ruction Reference: Perf Spec Section 3.2

The offeror shall provide a configuration management plan that outlines all materials used in the construction of the proposed product.

The Government will verify that all materials used are Berry Amendment compliant and the construction of the PDMs are in accordance with the configuration management plan.

Product Demonstration Models (PDMs) Reference: RFP Section 52.212-1

The offeror shall provide product demonstration models (PDMs) as identified in the RFP Section 52.212-1, Product Demonstration Models (PDMs)

The Government will inspect the offeror submission for appropriate number of PDMs, in accordance with Table 1 identified in Section 52.212-1, Product Demonstration Models (PDMs)

Independent Ballistic Test Data from an existing production line

The offeror shall provide Independent Ballistic Test Data in accordance with the requirement in the RFP Section

The Government will verify that the correct amount of ballistic test data has been provided and that the

Attachment 02

Reference: RFP Section 52.212-1/ Perf Spec Section 3.9

52.212-1. Requested test data shall be in accordance with the Perf Spec:

Section 3.9 testing has been conducted in accordance with the test procedures outlined in the Perf Spec Section 3.9.

Outer Protective Cover, Heat Sealed

Reference: Perf Spec:

Section 3.5

The offeror shall provide PDMs with an outer protective cover in accordance with the Perf Spec: Section

3.5. The ballistic material shall be

completely sealed to prevent the passage of any liquid or degradation in any environmental condition listed in Section 3.10. The base fabric for covering the ballistic materials shall be 100% nylon and of 200 denier construction. The fabric shall weigh

5.30 to 7.50 ounces per square yard, contain a minimum of 56 warp yarns and 50 filling yams per inch, and have a minimum of 1.5 mils of clear polyurethane as a coating on the back.

The cloth shall be dyed black. The offeror shall submit a material specification sheet to verify conformance to the requirement.

The Government will verify the materials specification sheet submitted by the offeror and reserves the right to verify any and all data submitted. The Government will select PDMs and submerge in any liquid environment outlined in the Perf Spec: Section 3.10. Any passage of liquid to the ballistic material shall constitute a PDM failure. The Government will also weigh the PDM before and after liquid submersion to confirm any outer cover failure.

Areal Density

Reference:

Perf Spec: Section 3.3 Perf Spec: Section 3.6

The areal density of the production ballistic material, to include stitching and all construction materials (e.g.

tape), but excluding the outer protective cover (Para 3.5), shall be no greater than 0.80 pounds per square

To verify, the ballistic material shall be removed from the finished soft armor insert and areal density shall be measured in accordance with ASTM D-3776 and units shall be expressed in pounds per square foot.

Attachment 02 foot (objective), and no greater than

0.86 pounds per square foot (threshold).

The area of coverage shall be measured to the nearest .03 inches using a coordinate measuring machine (CMM) or steel ruler and the insert shall be weighed on scale to the nearest .01 lb.

Thickness Reference:

Perf Spec: Section 3.3 Perf Spec: Section 3.7

The thickness of the finished soft armor component (including ballistic protective materials and environmental protective cover) shall not exceed .350 inches.

To verify, the thickness of the finished soft armor component shall be measured to the nearest 0.01 inch in accordance with ASTM-D-1777.

The pressure applied to the presser foot shall be 0.5 PSI.

Size Verification

RFP Section 52.212-1 / Perf Spec Section 1.2

All PDMs submitted by the offeror shall conform to all measurements and tolerances provided in Government drawings.

To verify, the Government will use a coordinate measuring machine (CMM) to determine compliance or steel ruler. Measurements will be the nearest 0.3 inches.

User Comfort

Perf Spec Section 3.2

All materials and component shall maximize user comfort and be fabricated of Berry Amendment compliant pliable material.

To verify, the Government will perform a limited user evaluation to ensure the comfort is acceptable to the end user.