RFP_COMPLIANCE_MATRIX_M67854-13-R-2419_26_Jun_2013.xlsx
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- Solicitation number
- M67854-13-R-2419
- Issued by
-
United States Marine Corps
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RFP Compliance Matrix 26 June 2013
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Sheet1
| COMPLIANCE MATRIX for M67854-13-R-2419 | |||||||
| The matrix is included in the solicitation with the following sections completed | Prospective Providers complete the section below. | ||||||
| SOW Section # | SOW Section Title | PSPEC Section/Title | CLIN/SLIN | CDRL | Section M | Section L | PROPOSAL VOLUME AND |
PARAGRAPH #
2.6.1 Dismounted System 3.4.1.3.1.1 and 3.4.1.3.1.2 - Dismounted Devices
3.4.1.3.3 thru 3.4.1.3.3.2.2 - Dismounted Weight
3.4.1.3.1.3 thru 3.4.1.3.2.2.2, 3.4.1.3.4 thru 3.4.1.3.4.4 - Dismounted Physical Configuration
3.2.1 thru 3.2.1.3 - Finishes
3.6.1 - Battery Type
3.7.1 thru 3.7.3.2 - Operating Characteristics
5.1.1 - Packaging
| 5.2 thru 5.2.7 - Transportability | 0001, 0002 | FACTOR I | VOLUME II | |
| 3.1.1 | Systems Hardware, Software, Firmware | 3.3.1 thru 3.3.1.2.5 - Threat Supression |
3.3.2 thru 3.3.2.13 - Jamming Techniques
3.3.3 thru 3.3.3.2 - Multiple Threats
3.3.5 thru 3.3.5.2 - Spectrum Coverage
3.3.8.1 thru 3.3.8.1.18 - Event Response Log
3.3.8.2 thru 3.3.8.2.15 - System Logs
3.3.9 thru 3.3.9.10.9 - Built-In Test
3.4.4 thru 3.4.4.5 - CBRN
3.5.2 - Computer Capability
3.5.3 thru 3.5.3.2.7, and 3.6.2 - Electromagnetic Compatibility
3.5.3.3 thru 3.5.3.4.1 - Electromagnetic Interface
3.9.2 thru 3.9.2.3.4 - Programability & Operation
3.8.1 thru 3.8.1.7 - Operational Availability
3.7.1 thru 3.7.3.2 - Operating Characteristics
3.10.1 - Operating Electromagnetic Enviornment
| 3.3.4 thru 3.3.4.2.5 - Net Ready | 0001, 0002, 003AA, 003AB | A001, A002 | FACTOR I FACTOR III | VOLUME II VOLUME III | |||
| 3.2 | Program Management | 0003AC | A003 | FACTOR III | VOLUME IV | ||
| 3.2.1 | Schedule Management | 0003, 0003AD | A004 | FACTOR II FACTOR III | VOLUME III VOLUME IV | ||
| 3.2.2 | Meetings | 0003, 0003AE, 0003AF, 0003AG | A005, A006, A007 | FACTOR III | VOLUME I | ||
| 3.2.3 | Integrated Product Team | FACTOR III | VOLUME IV | ||||
| 3.2.4 | Data Management | FACTOR III | VOLUME IV | ||||
| 3.2.5 | Risk and Opportunity Management | 0003, 0003AH | A008 | FACTOR III | VOLUME IV | ||
| 3.3 | Systems Engineering | 0003, 0003AJ, 0002AK, 0003AL, 0003AM, 0003AN | A009, A010, A011, A012, A013 | FACTOR I | VOLUME II | ||
| 3.3.1 | Engineering Support Services | 0003, 30003AH, 0003AP, 0008, 0102, 0204, 0304, 0404 | A008, A014 | FACTOR 1 | VOLUME II | ||
| 3.3.2 | Configuration Management | 0003, 0003AM, 0003AQ | A012, A015 | FACTOR III | VOLUME IV | ||
| 3.3.3 | Software/Firmware | 3.3.3 thru 3.3.3.2 - Multiple Threats | |||||
| 3.9.1. thru 3.9.1.1 - System Hardware & Software | 0003, 0003AR, 0003AS, 0003AT, 0004, 0004AA, 0004AB, 0004AC, 0004AD, 0101, 0101AA, 0101AB, 0101AC, 0101AD, 0201, 0201AA, 0201AB0201AC, 0201AD, 0301, 0301AA, 0301AB, 0301AC, 0301AD, 0401, 0401AA, 0401AB, 0401AC, 0401AD | A016, A017, A018 | FACTOR I | VOLUME II | |||
| 3.3.4 | Human Systems Integration | 3.4.2 thru 3.4.2.13.7.1 - Human Machine Interface | 0003, 0003AU | A019 | FACTOR I FACTOR III | VOLUME II VOLUME IV (Management Annex) | |
| 3.3.5 | Environmental, Safety, and Occupational Health | 3.1.1 thru 3.1.1.10 - Safety |
3.10.2 thru 3.10.16 - Enviornmental Operating Requirements
3.7.1 thru 3.7.3.2 - Operating Characteristics
| 0003, 0003AV | A020 | FACTOR I | |
| FACTOR III | VOLUME II |
VOLUME IV
| 3.3.6 | Failure Reporting, Analysis | ||||||
| and Corrective Action System (FRACAS) | 0003, 0003AT, 0003AW | A008, A021 | FACTOR I (Technical Annex) | VOLUME II (Technical Annex) | |||
| 3.3.7 | Failure Modes, Effects, and Criticality Analysis | 0003, 0003AX | A022 | FACTOR I (Technical Annex) | VOLUME II (Technical Annex) | ||
| 3.4 | Test and Evaluation | 3.3.3 thru 3.3.3.2 - Multiple Threats |
3.4.3 thru 3.4.3.2 - Suitability
3.7.1 thru 3.7.3.2 - Operating Characteristics
| 3.10.1 - Operating Electromagnetic Environment | 0001 | FACTOR I (Technical Annex) | VOLUME II (Technical Annex) | ||||
| 3.4.1 | Factory Acceptance Testing | 0003, 0003AY, 0003AZ | A023, A024 | FACTOR I (Technical Annex) | VOLUME II (Technical Annex) | ||
| 3.4.2 | Government Acceptance Testing | 0003, 0003AA, 0003AR, 0003AV, 0003AY, 0003AZ, 0003BA, 0003BB, 0003BC | A001, A016, A020, A023, A024,A025, A026, A027 | FACTOR I (Technical Annex) | VOLUME II |
VOLUME II (Technical Annex)
| 3.5 | Production Planning/Readiness | FACTOR II | VOLUME III | |||
| 3.5.1 | Manufacturing Readiness Assessment (MRA) | 0001 | FACTOR II | VOLUME III | ||
| 3.5.2 | Quality Management Planning | FACTOR III | VOLUME IV | |||
| 3.5.3 | Counterfeit Parts and Materials | FACTOR I | VOLUME II | |||
| 3.6 | Supportability | 3.8.1 thru 3.8.1.7 - Operational Availability | 0003, 0003BD, 0003BE | A028, A029 | FACTOR III | VOLUME IV (Management Annex) |
| 3.6.1 | Levels of Maintenance | 3.9.3 thru 3.9.3.3 - Maintenance |
3.4.1.1.1, 3.4.1.1.2 and 3.4.1.1.4 thru 3.4.1.2.6 - Mounted Physical Configuration
3.4.1.1.3 thru 3.4.1.1.3.2 - Mounted Volume
3.4.1.3.1.1 and 3.4.1.3.1.2 - Dismounted Devices
3.4.1.3.3 thru 3.4.1.3.3.2.2 - Dismounted Weight
| 3.4.1.3.1.3 thru 3.4.1.3.2.2.2, 3.4.1.3.4 thru 3.4.1.3.4.4 - Dismounted Physical Configuration | FACTOR I | VOLUME II | ||
| 3.6.2 | Obsolescence Management | 3.4.1.1.1 thru 3.4.1.1.2 and 3.4.1.1.4 thru 3.4.1.2.6 - Mounted Physical Configuration |
3.4.1.1.3 thru 3.4.1.1.2.2 - Mounted Volume
3.4.1.3.1.1 and 3.4.1.3.1.2 - Dismounted Devices
3.4.1.3.3 thru 3.4.1.3.3.2.2 - Dismounted Weight
| 3.4.1.3.1.3 thru 3.4.1.3.2.2.2, 3.4.1.3.4 thru 3.4.1.3.4.4 - Dismounted Physical Configuration | 0003BF, 0003BG | A030, A031 | FACTOR III | VOLUME IV | |||
| 3.6.3 | Supply Support/Provisioning | 5.2 thru 5.2.7 - Transportability | 0003, 0003BH, 0003BJ | A032, A033 | FACTOR III | VOLUME IV | |
| 3.6.4 | Materials and Parts | 0003, 0003BK, 0006 | A034 | FACTOR III | VOLUME IV | ||
| 3.6.5 | Technical Manuals | 0003, 0003AT, 0003BL, 0003BM, 0003BN, 0003BP, 0003BQ | A018, A035, A036, A037, A038, A039 | FACTOR III | VOLUME IV | ||
| 3.6.6 | Training Program | 0003, 0003BR, 0003BS, 0005, 0005AA, 0005AC, 0202, 0202AA, 0202AB, 0202AC, 0302, 0302AA, 0302AB, 0302AC, 0402, 0402AA, 0402AB, 0402AC | A040, A041 | FACTOR III | VOLUME IV | ||
| 3.6.7 | Maintenance and Repair | 3.9.3 thru 3.9.3.3 - Maintenance | 0003, 0003BU, 0007, 0007AA, 0007AB, 0203, 0203AA, 0203AB, 0303, 0303AA, 0303AB, 0403, 0403AA, 0403AB | A042 | FACTOR I FACTOR III | VOLUME II VOLUME IV | |
| 3.6.8 | Packaging, Handling, Storage and Transportation | 3.5.1 Storage Facilities | |||||
| 5.2 thru 5.2.7 - Transportability | 0003, 0003BV | A043 | FACTOR I | VOLUME II | |||
| 3.6.9 | Support Equipment | A008 | FACTOR I | VOLUME II | |||
| 3.6.10 | Government Furnished Equipment | 0003, 0003BW | A044 | ||||
| 3.6.11 | Maintainability Demonstration | 0003, 0003BX, 0003BY | A045, A046 | ||||
| 3.7 | Program Protection Planning | FACTOR I | VOLUME II | ||||
| 3.7.1 | System Security Engineering | 3.3.7 thru 3.3.7.9 and 3.3.8.3 thru 3.3.8.3.7 - System Security Engineering | |||||
| 3.3.6 thru 3.3.6.14 - Manual Zeroize | 0003, 0003BZ, 0003CA, 0003CB | A047, A048, A049 | FACTOR I | VOLUME II | |||
| 3.7.2 | Information Assurance | 3.7.4 thru 3.7.4.2.3.5 - Information Assurance | 0003, 0003CC, 0003CD | A050, A051 | FACTOR I | VOLUME II | |
| 3.8 | International Traffic In Arms | ||||||
| 3.9 | Contractor Security | 3.5.1 Storage Facilities | General Information | General Information | |||
| 3.10 | Technical Data Rights | FACTOR III | VOLUME IV |
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