RFP_Att_12_-_Q A_Template.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- DRAFT* Special Operations Forces Global Logistics Support Services (SOF GLSS) Federal contract opportunity
- Solicitation number
- H92254-16-R-0001
- Issued by
- United States Special Operations Command
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Q A Template rev 0
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DIRECTIONS
TAILORED COMMENT MATRIX
THIS DOCUMENT MUST BE RETURNED IN A MICROSOFT EXCEL FILE FORMAT. DO NOT RETURN YOUR RESPONSES IN ANY DIFFERENT FILE FORMAT.
| Directions & Explanation of TAILORED COMMENT MATRIX |
| This Tailored Comment Matrix is provided in order for potential offerors to provide feedback, comments, and ask questions with regard to the released DRAFT RFP. |
The sheet labeled "DIRECTIONS" explains this document, and provides directions for its use.
The sheet labeled "MATRIX" contains a table with all labeled and numbered elements from the DRAFT RFP. This table is where potential offerors may respond to the Government with feedback, comments, or ask questions.
| Directions and explanation of sheet labeled "MATRIX" |
| The MATRIX sheet can be reached by clicking the "MATRIX" Tab at the bottom of this spreadsheet. Add rows as necessary under the applicable item. |
| MATRIX COLUMN DESCRIPTIONS: | |
| Column A: | Contains the Item reference number for this item. This number is used for organizational purposes, when referring to this document only. |
Column B: Contains the section number that each element is labeled, within their respective documents. The section number relates directly to the item's location in the DRAFT RFP.
Column C: Contains the written title for the corresponding item/section number.
| Column D: | Contains a drop down box for selecting the type of comment. Available options are "Critical" "Substantive" or "Administrative". |
| Critical: Violations of law -or- Unnecessary risks to safety, life & limb, or DOD Material; waste or abuse of DOD appropriations; unreasonable burden on resources. | |
| Substantive: Appears or is potentially unnecessary, incorrect, misleading, confusing, or inconsistent with other sections; disagree with proposed responsibilities, requirements, and/or procedures. | |
| Administrative: Address typographical, grammatical, and formatting errors (grammar, punctuation, style, etc.) |
Column E: Contains a drop down box for selecting if the corresponding comments/questions/responses entered in column F contain proprietary information (Yes/No)
Column F: Contains space for potential offerors' comments/questions/responses. Include justification for why the information is considered proprietary if so indicated in Column E.
Column G: The responding Company's name should be entered in the highlighted field in Cell "H5"
THIS DOCUMENT MUST BE RETURNED IN A MICROSOFT EXCEL FILE FORMAT. DO NOT RETURN YOUR RESPONSES IN ANY DIFFERENT FILE FORMAT.
MATRIX
| ITEM # | SECTION NUMBER | NAME OF SECTION | COMMENT TYPE | |
| (Select from drop down) | PROPRIETARY INFORMATION IN QUESTIONS / COMMENTS? | |||
| (Yes/No) | QUESTIONS / COMMENTS | |||
| (With justification of why considered proprietary if applicable) | Company Name | |||
| SECTIONS "A-M" |
1 A Solicitation/Contract Form
2 B Supplies or Services and Prices
3 C Descriptions and Specifications
4 D Packaging and Marking
5 E Inspection and Acceptance
6 F Deliveries or Performance
7 G Contract Administration Data
8 H Special Contract Requirements
9 I Contract Clauses
10 J List of Documents, Exhibits and Other Attachments
11 K Representations, Certifications, and Other Statements of Offerors
12 L Instructions, Conditions and Notices to Bidders
13 M Evaluation Factors for Award
Exhibit A CDRLs
14 E001 Enterprise Monthly Status Report
15 E002 Security Plan
16 E003 Inventory Accuracy Report
17 E004 Continuity Plan
18 P001 Program Support Monthly Status Report
19 P002 Cost/Schedule Status Report
20 P003 Hazardous Waste Report
21 P004 Accident/Incident Report
22 P005 Task Order Monthly Status Report
23 B001 OCONUS Census Report
24 B002 3rd Party Cumulative Value Ceiling Report
SOF GLSS PWS
25 Attachment 1 PWS
26 PWS Appendix A Enterprise Metrics
27 PWS Appendix B SOFSA.MIL Core Services
28 PWS Appendix C SOFSA.MIL Software List
29 PWS Appendix D PEO SOFSA Network Architecture
30 PWS Appendix E PEO SOFSA Stratified Inventory
31 PWS Appendix F PEO SOFSA GFP List
32 PWS Appendix G Task Order Transition List
33 PWS Appendix H Preventive Maintenance List
DD 254
34 Attachment 2 DD 254
QASP
35 Attachment 3 QASP
Attachments 4 & 5 Representative TO 1 (AC-130J)
36 Instructions to Offerors (ITO)
37 Statement of Objectives (SOO) and Appendices A through E
38 CDRLs
39 DD 254
Attachments 6 & 7 Representative TO 2 (SPEAR)
40 ITO
41 SOO
42 CDRLs
43 GFP List
Attachments 8 & 9 Representative TO 3 (FOSOV Mechanics)
44 ITO
45 SOO and Appendices A and B
46 SOO Appendix C Travel
47 SOO Appendix D Personnel by Location
48 SOO Appendix E FOSOV Mechanic Position Descriptions
49 CDRLs
Enterprise Budget Template
50 Attachment 10 Enterprise Budget Template
Cost Template
51 Attachment 11a AC-130J Cost Template
52 Attachment 11b SPEAR Cost Template
53 Attachment 11c FOSOV Cost Template
Other / Additional
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