Attachment_H_SOW_PS_Matrix.xlsx

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Crew Protection Kit (CPK) for the Light Capability Rough Terrain Forklift (LCRTF).
Solicitation number
M67854-13-R-5024
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Attachment H SOW PS Matrix

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Attachment_F_Addendum_to_FAR_Clause_52.212-2__Evaluation__Commercial_Items_11_June.docx DOCX document
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Attachment_A_LCRTF_CPK_Statement_of_Work.docx DOCX document
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Supportability Factors (SOW)

LIGHT CAPABILITY ROUGH TERRAIN FORKLIFT (LCRTF)

Vendor:

SOW ReferenceRequirementProposal ReferenceState whether proposal meets or exceeds requirementIf exceeds, provide a brief summary explaining how the proposal exceeds the requirement
3.1.1Program Management
3.1.2Subcontractor Management
3.1.3Data Management
3.1.4Technical Proposal
3.2.1Contractor Responsibilities
3.2.2Post Award Conference
3.2.3In-process review
3.3.1Systems Engineering Program
3.3.2Technical reviews
3.3.2.1Critical Design Review
3.3.2.2Test Readiness Review
3.3.2.3System Verification Review
3.3.2.4Production Readiness Review
3.3.2.5Physical Configuration Audit
3.3.3Requirements Traceability Matrix
3.3.4System Impact Assessment
3.3.5Corrosion Prevention and Control
3.3.6.1Reliabiity and Maintainabiilty Program
3.3.6.2Procedures and Controls
3.3.6.3Failure reporting Analysis and Corrective Action System
3.4.1Quality Management System
3.5Producibility
3.6.1System Safety
3.6.1.1Safety Assessment
3.6.2Material Safety data Sheets
3.7.1TDP Contents
3.7.2TDP General Requirements
3.7.3.1Required Options
3.7.3.2Application data
3.7.3.3Drawing Detail
3.7.3.4Drawing Management
3.7.3.5Part Identification
3.7.3.6Material List
3.7.3.7Standard Items
3.7.3.8Top level Assembly Drawing
3.7.3.9Assembly & Subassembly Drawings
3.7.3.10Detail Drawings
3.7.3.11Electrical Drawings
3.7.4Vendor Drawings
3.7.5Source Control
3.8.1Configuration management Process
3.8.2Configuration Identification CI)
3.8.3Configuration Status Accounting
3.8.3.1Serialized tracking
3.8.3.2Modification tracking
3.8.3.3Baseline Tracking
3.8.4Configuration Management meetings/Audits
3.8.5Parts Management Program
3.8.6Product Baseline Management
3.8.7Configuration Control
3.8.7.1Engineering Release System
3.8.7.2Engineering Change Proposals
3.8.7.3Requests for Deviation
3.8.7.4Notice of revision
3.9Item Unique Identification
3.9.1Parent End Item Data Plate Information
3.9.2Sub Assembly data Plate information
3.10.1Contractor Certification
3.10.2Contractor Support to Government Testing
3.10.3Nonconformance of First Article
3.10.4First Article Refurbishment
3.10.5Refurbishment and Retrofit of Units
3.10.6Transportability
4.1.1Warranty Support Management
4.1.2Reporting of Warranty data
4.1.3Execution
4.2Maintenance Planning
4.2.1Organizational Level Maintenance
4.2.2Intermediate Level Maintenance
4.2.3Depot Level Maintenance
4.2.4Support Equipment
4.3.2Provisioning Guidance Conference
4.3.3Provisioning Conference
4.3.4Provisioning Plan
4.4Provisioning and other Pre-procurement Screening Data
4.4.1Provisioning technical Documentation
4.4.2Provisioining Parts List
4.4.3Special Tools Clarification
4.4.4Special Tools and Test Equipment (STTE) list
4.4.5Long Lead Time Items List
4.4.6Common and Bulk Items List (CBIL)
4.5Supplemental Data for Provisioning (SDFP)
4.5.1SDFP submission
4.6Parts Support
4.6.1Direct Vendor Delivery
4.6.2Electronic Data Interchange
4.6.3ANSI X12 Transaction Data sets
4.6.4Defense Automatic Addressing Service Center (DAASC)
4.6.5Conductivity Test
4.6.6Delivery Schedule
4.6.7Bar-code labeling of individual shipments
4.6.8Marking
4.7Military Standard Requisitioning & issue Procedures (MILSTRIP)
4.7.1Bar Coding
4.7.2DD Form 1387 Coding
5.1Technical Manuals requirements
5.1.1Standardized terminology
5.1.2Draft Technical Manual (DTM)
5.1.3Final Reproducible Copy (FRC)
5.1.4Manuals
5.1.5Changes
5.1.6Quality Assurance/Quality control
5.1.7Validation
5.1.8TM Validation Plan
5.2Verification
5.2.1Final Acceptance
5.2.2Final Deliverables
5.3Course Development
5.3.1Management of Training Development
5.3.2Training coruses
5.3.3Armor/Crew Protection Kit (CPK) installation Training
5.3.4Training Material Development
5.3.5Instructional Performance Requirements Documentation (training task data)
5.3.6Training program structure documentation (curriculum Outline of Instruction) development
5.3.7Training Conduct Support Document (Lesson Plan data Requirements) development
5.3.8Conduct Support Document (Trainee Guide Data Requirements) Development
5.3.9Instructional Media Package (courseware data files) development
5.3.9.1Training Test Package Development
5.3.9.2Course Conduct Information Package (Trainee and Training Course Completion Data)
5.4Training Requirements
5.4.1Product Qualification Test (PQT) training
5.4.2Limited User Evaluation (LUE) training
5.4.3Instructor and Key Personnel Training (I&KPT)
5.4.4New Equipment Training Development
5.4.5Conduct of New Equipment Training (NET)
6.1Access to Classified Information
6.2Secret Faciilty Clearance Requirement
6.3For Official Use Only
7.1.1Parent End Item Data Plate Informatin
7.1.2Sub Assembly data Plate information
7.1.3Item unique Identification
7.1.4Packaging
7.2Marking

Operational Effectiveness (PS)

LIGHT CAPABILITY ROUGH TERRAIN FORKLIFT (LCRTF) CPK
PD ReferenceRequirementProposal ReferenceState whether proposal meets or exceeds requirementIf exceeds, provide a brief summary explaining how the proposal exceeds the requirement
3.2.1Functional capabilities
3.3.2.1Load Handling
3.2.2.2Travel
3.2.2.3Decontamination
3.2.2.4Basic Issue Items (BII)
3.2.3.1Drive and Transmission
3.2.3.2Ignition
3.2.4.1Crew Protection
3.2.4.2Installation and Removal
3.2.4.3Armored Cab
3.2.4.4Storage and Transport
3.2.4.5Roll Over Protective Structure (ROPS)/Fall Over Protective Structure (FOPS)
3.2.4.6Access
3.2.4.7Seat and Seatbelt
3.2.4.8Controls and Displays
3.2.4.9Load Chart
3.2.4.10Load Moment Indicator Alarm
3.2.4.11Anti-Overload Device
3.2.4.12Weapons Bracket
3.2.4.13Protective Equpment Stowage
3.2.4.14Heating, Ventilation, and Air Conditioning (HVAC)
3.2.4.15Defroster
3.2.4.16Window Wipers and Washer
3.2.4.17Publications Stowage
3.2.4.18Cab Illuminatino
3.2.5.1Horn and Backup Alarm
3.2.5.2Lights
3.2.5.3Electricial System
3.2.5.4Diagnostics
3.2.6.1Identification Plate
3.2.6.2Shipping Data Plate
3.2.6.3Safety Signs
3.2.7.1Component and Material Quality
3.2.7.2Hazardous Materials
3.2.7.3Corrosion
3.2.7.4Pain and Treatment
3.3.1Noise
3.3.2Visibiilty
3.3.3System Safety
3.3.4Occupational Safety and Health
3.4.1Overall External Dimensions
3.4.2Ground Clearance
3.4.3Weight
3.4.4Weight Distribution
3.5.1Steering
3.5.2Braking
3.5.3Angle of Approach and Departure
3.6.1External Radio Frequency (RF) Electromagnetic Environments (EME)
3.6.2Electromagnetic Interference (EMI)
3.6.3Electrostatic Charge Control
3.7.1High Temperature
3.7.2Low Temperature
3.7.3Rain
3.7.4Sand and Dust
3.7.5Fording
3.8Human Factors Engineering
3.9.1Reliability
3.9.2Availability
3.9.3Preventive Maintenance
3.9.4Corrective Maintenance
3.9.5Durability
3.10.1Highway transport
3.10.2Rail Transport
3.10.3Marine Transport
3.10.4Fixed-Wing Air Transport
3.10.5Rotary-Wing Air Transprot
3.10.6Lifting and Tiedown Provisions

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