Comment_resolution_matrix.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- ServiceNow Software and Implementation Services
- Solicitation number
- HB001-18-R-0002
- Issued by
-
Department of Defense Cyber Command
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Instructions # Draft RFP Document Section Subsection Page # Line # Impact Question
| (For OPR Use Only) | |||||||
| Number of Comment | Select the appropriate Draft RFP document from the drop down list | Indicate the document section name and/or number | Indicate the sub-section name and/or number | Indicate the page number of the referenced document | Indicate line number of the referenced document | Select the appropriate impact category from the drop down list | Insert question (plus any necessary context) pertaining to the documentation or other related areas of interest |
| EXAMPLE | |||||||
| 1 | HR Toolkit SOW | 4 | 4.2.2 | 11 | 79 | Editorial | Please define a COR |
Comment Resolution Matrix Instructions
1. Do not change formatting of table or number of columns.
2. Insert only one question or comment per row – no carriage returns within the column.
3. General questions or comments: enter a 0 (zero) for page, paragraph, section, subsection, and line number.
4. If the same comment applies to several section/page/line numbers, enter the first occurence for the question or comment as indicated above. For each occurence of the same question or comment, enter all relevant information EXCEPT the Question field. Use the following format in the Question field:
Number of Comment : (#) to identify the first occurence of the question or comment.
5. The Government may decline to answer any question or comment containing, in whole or in part, proprietary information. The Government requires that any proprietary information be clearly marked as such.
6. All CRM’s must be submitted via email to proposal_submission@cybercom.mil and subject line shall be clearly marked “Response to ServiceNow DRAFT RFP” no later than April 23, 2018 at 4:00 pm ET.
7. The file name shall be “SNOW_Draft_RFP Responses_Company Name”
Question Matrix
| # | Draft RFP Document | Impact | Question | ||||
| Section | Subsection | Page # | Line # |
Reference Data
| Impact | FileName |
| 10-SIP Instructions | |
| Critical | ACS_050515_eform |
| Substantive | Asset Config Management SOW |
| Editorial | CS_050515_eform |
| General | dd254 SNOW |
| dd2875 (blank) | |
| Foreign Travel Questionnaire | |
| FORM 4414_Rev_12-2013_fillable (Savable) | |
| HR Toolkit Conops Task Management Final | |
| HR Toolkit Process Flows Final | |
| HR Toolkit SOW | |
| J6 Forms | |
| Language Immersion Trip_February 2015 | |
| Past Performance Template | |
| Questionaire Response Attachment 20180119 | |
| Religious Mission Trip_February 2015 | |
| Resume Template | |
| SCI ATTESTATION | |
| SCI Pre Screen Questionaire DEC 2017 | |
| SCI Reporting Memo | |
| SF312 | |
| SIP_050515_eform | |
| SSO Automation Automation Vision | |
| SSO Task Management CONOPS | |
| SSO Toolkit SOW | |
| US Cyber Command Pre Screen Notice 20180308 | |
| USCC Non-Disclosure Agreement |
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