Attachment_J.7_-_Self-Certification_Matrix.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
Boarding Pass Scanners (BPS) Federal contract opportunity
Solicitation number
HSTS04-14-R-CT2043
Issued by
Department of Homeland Security Transportation Security Administration

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Self-Certification Matrix

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Self Certification

BPS Self-Certification Matrix
Shall /SPC #FRD Section NumberRequirement Met?

(Y/N)

Shall 12.1.1
Shall 2 - Preü- Air Canada2.1.1
Shall 2 - Preü- Alaska Airlines2.1.1
Shall 2 - Preü - American Airlines2.1.1
Shall 2 - Preü - Delta Air Lines2.1.1
Shall 2 - Preü - Hawaiian Airlines2.1.1
Shall 2 - Preü - JetBlue Airways2.1.1
Shall 2 - Preü - Southwest Airlines2.1.1
Shall 2 - Preü - Sun Country Airlines2.1.1
Shall 2 - Preü - United Airlines2.1.1
Shall 2 - Preü - US Airways2.1.1
Shall 2 - Preü - Virgin America2.1.1
Shall 2 - Mobile - Air New Zealand2.1.1
Shall 2 - Mobile - Alaska Airlines2.1.1
Shall 2 - Mobile - Allegiant2.1.1
Shall 2 - Mobile - American Airlines2.1.1
Shall 2 - Mobile - British Airways2.1.1
Shall 2 - Mobile - Brussels Airlines2.1.1
Shall 2 - Mobile - Delta Air Lines2.1.1
Shall 2 - Mobile - Hawaiian Airlines2.1.1
Shall 2 - Mobile - JetBlue Airways2.1.1
Shall 2 - Mobile - Lufthansa2.1.1
Shall 2 - Mobile - Southwest Airlines2.1.1
Shall 2 - Mobile - Swiss Airlines2.1.1
Shall 2 - Mobile - United Airlines2.1.1
Shall 2 - Mobile - US Airways2.1.1
Shall 2 - Mobile - Virgin America2.1.1
Shall 2 - Mobile - Virgin Atlantic2.1.1
SPC 12.1.1
SPC 22.1.1
Shall 32.2.1
Shall 42.2.1
Shall 52.2.1
Shall 62.2.2
Shall 72.2.3
Shall 82.2.4
Shall 92.2.4
Shall 102.2.5
Shall 112.3.1
Shall 122.3.1
Shall 132.3.1
SPC 32.3.2
SPC 42.3.2

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