L1 Comment Resolution Matrix.xlsx

XLSX spreadsheet 82 KB Posted

Attached to
Exam Delivery & Proctoring for: DoW Acquisition and Financial Management Functional Area Certification Exams
Solicitation number
HQ003426RE123
Issued by

About this file

This is a Comment Resolution Matrix document that tracks feedback and proposed resolutions related to a federal solicitation. The matrix appears to be used during the L1 (first level) review process to document comments received during procurement preparation, evaluate their validity, and determine appropriate actions or responses. This type of document is typically prepared by a government agency or their representatives to manage stakeholder input, clarify requirements, and ensure transparency in the solicitation development process. The matrix serves as an audit trail showing which comments were considered, how they were evaluated, and what changes or clarifications resulted from the review. It is a procedural artifact rather than a substantive requirements document and does not contain specific product specifications, pricing information, response deadlines, or award details for the exam delivery and proctoring services solicitation (HQ003426RE123).

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Instructions

# Document Page Impact Question/Comment

Number of Comment Indicate the document section name and/or number Indicate the page number of the referenced document Select the appropriate impact category from the drop down list Insert question (plus any necessary context) pertaining to the draft document or other related areas of interest

EXAMPLE
1SF1449/Section L.3.117SignificantWhy is this an objective versus a design concept?

Comment Resolution Matrix (CRM) 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, and section.

All CRMs must be submitted to the POCs listed in the notice instructions by the due date shown.

Question Matrix

#ImpactQuestion/Comment
DocumentPage #
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File details come from the government source that posted it. Updated .