Attachment B - Self-Certification Matrix.xlsx

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Credential Authentication Technology (CAT)
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HSTS04-14-R-ST4000
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Self-Certification Matrix

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Attachment E - Price Evaluation Template.xlsx XLSX spreadsheet
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Sheet1

CAT Self-Certification Matrix
Key RequirementsRequirement LanguageSubstantiation Level

Polly Hall: LEGEND:

A= Contractor certification of compliance (substantiation not required) B= Contractor certification of compliance (substantiation required) C=Independent/Accredited 3rd Party Certification of Complicance with Certification Meets Requirement?

(Y/N/E)

1Detection capabilities must go beyond evaluating the magnetic stripe/barcode on the IDB
2Develop the CAT solution in 120 calendar days or less.B
3The CAT unit must be a fixed location unit (like a Kiosk), not a handheld.ALEGEND:

A = Contractor certification of compliance (substantiation not required) B = Contractor certification of compliance (substantiation required) NA = Not Applicable to this procurement E = Exceeds quantitative requirement/SPC (substantiation required)

4The CAT unit must use Windows 7 Professional.A
IT SecurityRequirement LanguageSubstantiation Level

Polly Hall: LEGEND:

A= Contractor certification of compliance (substantiation not required) B= Contractor certification of compliance (substantiation required) C=Independent/Accredited 3rd Party Certification of Complicance with Certification Meets Requirement?

(Y/N)

1Adherance to the requirements set forth in 13.1 IT SecurityA
Shall /SPC #Section NumberSubstantiation Level

Polly Hall: LEGEND:

A= Contractor certification of compliance (substantiation not required) B= Contractor certification of compliance (substantiation required) C=Independent/Accredited 3rd Party Certification of Complicance with Certification Meets Requirement?

(Y/N/E)

Shall 13.1.1B
Shall 23.1.1B
Shall 33.1.1B
Shall 43.1.1B
Shall 53.1.1A
Shall 63.1.2A
Shall 73.1.2A
Shall 83.1.2A
Shall 93.1.2A
Shall 103.1.2A
Shall 113.1.2A
SPC 13.1.3.1B
SPC 23.1.3.2B
SPC 33.1.3.2A
SPC 43.1.3.2A
SPC 53.1.3.2A
SPC 63.1.3.2NA
Shall 123.1.3.3A
SPC 73.1.3.3B
SPC 83.1.3.3B
SPC 93.1.3.3A
SPC 103.1.3.3B
SPC 113.1.3.3A
Shall 133.1.3.4A
Shall 143.1.3.5A
Shall 153.1.3.5A
Shall 163.1.3.5A
Shall 173.1.3.5A
Shall 183.1.3.5A
Shall 193.2.1.1B
Shall 203.2.1.2A
SPC 123.2.1.2A
Shall 213.2.2.1B
SPC 133.2.2.1A
SPC 143.2.2.1A
Shall 223.2.3.1B
Shall 233.3.1A
Shall 243.3.2A
SPC 153.3.3A
SPC 163.3.4.1A
Shall 253.3.4.2A
Shall 263.3.4.2A
Shall 273.3.4.2A
Shall 283.3.4.2A
Shall 293.3.4.2A
Shall 303.3.4.2A
Shall 313.3.4.2A
Shall 323.3.4.2A
Shall 333.3.4.2A
Shall 343.3.4.2A
Shall 353.3.4.2.1A
Shall 363.3.4.2.1A
Shall 373.3.4.2.1A
Shall 383.3.4.2.1A
Shall 393.3.4.2.1A
Shall 403.3.4.2.1A
SPC 173.3.4.2.1A
Shall 413.3.4.2.1A
Shall 423.3.4.2.1A
Shall 433.3.4.2.1A
Shall 443.3.4.2.2A
Shall 453.3.4.2.2A
Shall 463.3.4.2.2A
Shall 473.3.4.3A
Shall 483.3.4.3A
SPC 183.3.4.3A
SPC 193.3.4.3A
SPC 203.3.4.3A
SPC 213.3.4.3A
SPC 223.3.4.3A
SPC 233.3.4.3A
SPC 243.3.4.3A
Shall 493.3.5.1A
Shall 503.3.5.2A
Shall 513.3.5.2A
Shall 523.3.5.2A
Shall 533.3.5.3A
Shall 543.3.5.3A
Shall 553.3.5.3A
Shall 563.3.5.3A
Shall 573.3.5.3A
Shall 583.3.5.3A
Shall 593.3.5.4A
Shall 603.4.1A
SPC 253.4.2A
SPC 263.4.3A
SPC 273.4.3A
SPC 283.4.3A
SPC 293.4.3A
Shall 613.4.4B
SPC 303.5.1A
SPC 313.5.2A
Shall 623.5.3A
Shall 633.5.3A
Shall 643.5.4A
Shall 653.5.5A
Shall 663.5.5A
SPC 32B.1A
SPC 33B.1A
SPC 34B.1A
SPC 35B.1A
SPC 36B.1A
SPC 37B.2A
SPC 38B.2A
SPC 39B.2A
SPC 40B.2A
SPC 41B.2A
Battery and Charger SPCRequirement LanguageSubstantiation Level

Polly Hall: LEGEND:

A= Contractor certification of compliance (substantiation not required) B= Contractor certification of compliance (substantiation required) C=Independent/Accredited 3rd Party Certification of Complicance with Certification Polly Hall: LEGEND:

A= Contractor certification of compliance (substantiation not required) B= Contractor certification of compliance (substantiation required) C=Independent/Accredited 3rd Party Certification of Complicance with Certification Polly Hall: LEGEND:

A= Contractor certification of compliance (substantiation not required) B= Contractor certification of compliance (substantiation required) C=Independent/Accredited 3rd Party Certification of Complicance with Certification Meets Requirement?

(Y/N/E)

Having the ability to operate continuously for at least 4 hours.B
Having the ability to fully recharge the battery in less than the amount of time that it takes to deplete the battery using the battery charger.A
The battery(ies) and the battery charger being non-proprietary and commercially available.A
Designing the battery(ies) to allow for the 5th percentile female through the 95th percentile male (as defined in MIL-STD-1472G) to replace the batteries as needed for operation, without the need for tools. Consideration should be given to battery size and weight.A
The battery charger having the capability of charging one or more batteries at once.A
The battery charger operating on commercially available 120 Volts Alternating Current (VAC) power at 60 hertz (Hz) with up to ± 5% voltage tolerance and ± 3% frequency tolerance, at no more than 20 ampere service.B
Designing of the battery or battery charger shall not expose operators, passengers, or maintenance personnel to hot surfaces over the appropriate temperatures listed in Table XXXI Temperature Exposure Limits in MIL-STD-1472G.A

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