Attachment_C_-_MCTWS_Requirements_Traceability_Matrix.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Amendment 4
- Solicitation number
- M67854-14-R-5040
- Issued by
-
United States Marine Corps
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Attachment C - RTM
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Supportability Factors (SOW)
| MCTWS | ||||
| SOW Reference | Requirement | Proposal Reference | State whether proposal meets or exceeds requirement | If exceeds, provide a brief summary explaining how the proposal exceeds the requirement |
| 3.1.1 | Program Management | |||
| 3.1.2 | Subcontractor Management | |||
| 3.1.3 | Technical Compliance with Performance Capabilities | |||
| 3.1.4 | Schedule Planing | |||
| 3.1.4.1 | Planned Deliverables | |||
| 3.3.1 | Contractor Responsibilities | |||
| 3.3.2 | Post Award Meeting | |||
| 3.3.3 | In-process review | |||
| 3.4.1 | Systems Engineering Program | |||
| 3.4.2 | Technical reviews | |||
| 3.4.2.1 | Preliminary Design Review | |||
| 3.4.2.2 | Critical Design Review | |||
| 3.4.2.3 | Test Readiness Review | |||
| 3.4.2.4 | System Verification Review | |||
| 3.4.2.5 | Production Readiness Review | |||
| 3.4.2.6 | Physical Configuration Audit | |||
| 3.4.3 | Requirements Traceability Matrix | |||
| 3.4.4 | Corrosion Prevention and Control | |||
| 3.4.5.1 | Reliabiity and Maintainabiilty Program | |||
| 3.4.5.2 | Procedures and Controls | |||
| 3.4.5.3 | Failure reporting Analysis and Corrective Action System | |||
| 3.5.1 | Quality Assurance Program Plan | |||
| 3.5.2 | Quality Assurance Management Meeting | |||
| 3.6 | Producibility | |||
| 3.7.1 | Configuration Management Process | |||
| 3.8.1 | System Safety | |||
| 3.8.1.1 | System Assessment Report | |||
| 3.8.2 | Hazerdous Materials Management Program and Pollution Prevention | |||
| 3.8.2.1 | Hazerdous Materials Management Program and Pollution Prevention Plan | |||
| 3.8.3 | Material Safety data Sheets | |||
| 3.8.4 | Environmental Considerations | |||
| 3.8.5 | Environment, Safety and Occupational Health Compliance Assessment | |||
| 3.8.6 | Parts Management Program | |||
| 3.8.7 | Configuration Control | |||
| 3.8.7.1 | Engineering Change Proposals | |||
| 3.8.7.2 | Requests for Deviation | |||
| 3.8.7.3 | Notice of Revision | |||
| 3.9.1 | Product Drawings/Models and Associated Lists | |||
| 3.10.1 | Contractor Certification | |||
| 3.10.2 | Contractor Support to Government Testing | |||
| 3.10.3 | Product Qualification Test (PQT) assets | |||
| 3.10.4 | PQT/FUE Refurbishment | |||
| 3.10.5 | Refurbishment and Retrofit of Units | |||
| 4.1.1 | Warranty Management | |||
| 4.1.2 | Execution | |||
| 4.1.3 | Reporting of Warranty Data | |||
| 4.2 | Maintenance Planning | |||
| 4.3 | Field Level Maintenance | |||
| 4.3.1 | Organization Maintenance Category | |||
| 4.3.2 | Intermediate Level Maintenance | |||
| 4.3.3 | Support Equipment | |||
| 4.4 | Depot Level Of Maintenance | |||
| 4.5.1 | Provisioning Guidance Meeting | |||
| 4.5.2 | Provisioning Meetings | |||
| 4.5.3 | Provisioning and other Pre-procurement Screening Data | |||
| 4.5.4 | Provisioning Technical Documentation | |||
| 4.5.4.1 | Bill of Materials (BOM) | |||
| 4.5.4.2 | Common Hardware/Standard Item Use | |||
| 4.5.4.2.1 | Common Hardware/Standard Item Data | |||
| 4.5.4.3 | Long Lead Time Items List (LLTIL) | |||
| 4.5.4.4 | Basic Issue Items (BII) | |||
| 4.5.4.5 | Common and Bulk Items List (CBIL) | |||
| 4.5.4.6 | Power Sources List (PSL) | |||
| 4.5.4.7 | LSA-036 | |||
| 4.5.4.8 | Supplemental Data for Provisioning (SDFP) | |||
| 4.5.4.8.1 | SDFP submission | |||
| 4.5.4.9 | Engineering Data for Provisioning (EDFP) | |||
| 4.5.4.9.1 | Detail Drawings | |||
| 4.5.4.9.2 | EDFP Submission | |||
| 4.5.4.10 | Design Change Notice | |||
| 4.6 | Parts Support | |||
| 4.6.1 | Direct Vendor Delivery (DVD) | |||
| 4.6.2 | DLA Internet Bid Board System (DIBBS) | |||
| 5.1 | Technical Manuals requirements | |||
| 5.2 | Technical Manual Guidance Meeting (TMGM) | |||
| 5.3 | Government Furnished Information | |||
| 5.4 | Develop parts list TM figure and item data | |||
| 5.5 | TM Outline | |||
| 5.6 | Preliminary Draft Technical Manual (PDTM) | |||
| 5.6.1 | Source Data | |||
| 5.7 | Draft Technical Manual (DTM) | |||
| 5.8 | Final Draft Technical Manual (FDTM) | |||
| 5.9 | Sign-off Copy Technical Manual (SOCTM) | |||
| 5.10 | Final Reproducible Copy (FRC) | |||
| 5.11 | Quality Assurance/Quality Control | |||
| 5.12 | TM Validation | |||
| 5.12.1 | TM Validation Plan | |||
| 5.13 | TM Validation Report | |||
| 5.14 | Other TM Verification Events | |||
| 5.15 | TM Deliverables | |||
| 6.1 | Management of Training Development | |||
| 6.1.1 | Training courses | |||
| 6.1.1.1 | Training Material Development | |||
| 6.1.1.2 | Instructional Performance Requirements Documentation (training task data) Development | |||
| 6.1.1.3 | Training program structure documentation (curriculum Outline of Instruction) development | |||
| 6.1.1.4 | Training Conduct Support Document (Lesson Plan data Requirements) development | |||
| 6.1.1.5 | Conduct Support Document (Trainee Guide Data Requirements) Development | |||
| 6.1.1.6 | Instructional Media Package (courseware data files) development | |||
| 6.1.1.7 | Training Test Package Development | |||
| 6.1.2 | Training Events | |||
| 6.1.2.1 | Product Qualification Test (PQT) | |||
| 6.1.2.2 | Field User Evaluation (FUE) training | |||
| 6.1.2.3 | Instructor and Key Personnel Training (I&KPT) | |||
| 6.1.2.4 | New Equipment Training (NET) | |||
| 6.1.2.5 | Post Training Event Actions | |||
| 6.1.3 | Transportability Program | |||
| 6.1.4 | Transportability Report |
Operational Effectiveness (PS)
| MCTWS | ||||
| PD Reference | Requirement | Proposal Reference | State whether proposal meets or exceeds requirement | If exceeds, provide a brief summary explaining how the proposal exceeds the requirement |
| 3.2.1 | Welding | |||
| 3.2.2 | Material Deterioration Prevention and Control | |||
| 3.2.3 | Dissimilar Metals | |||
| 3.2.4 | Hazardous Materials | |||
| 3.2.5 | Ozone Depleting Substances | |||
| 3.2.6 | Ozone Resistant Products | |||
| 3.3 | Operational Performance | |||
| 3.3.1 | Engine Driven Weld Unit | |||
| 3.3.1.1 | Engine | |||
| 3.3.1.2 | Utility Power | |||
| 3.3.1.3 | Weld Output | |||
| 3.3.2 | Arc Welding Processes | |||
| 3.3.2.1 | Gas Metal Arc Welding (GMAW) | |||
| 3.3.2.1.1. | Spool Gun | |||
| 3.3.2.1.2 | GMAW Gun | |||
| 3.3.2.1.3 | Suitcase Wire Feeder | |||
| 3.3.2.1.4 | Pulse Control | |||
| 3.3.2.2 | Gas Tungsten Arc Welding (GTAW) | |||
| 3.3.2.2.1 | GTAW Torch | |||
| 3.3.3.1 | Plasma Cutter | |||
| 3.3.3.2 | Oxy-Acetylene Torch | |||
| 3.3.3.3 | Exothermic Cutter | |||
| 3.3.4 | Armor Processes | |||
| 3.3.5 | Gas Cylinders | |||
| 3.3.6 | Air Compressor | |||
| 3.3.7 | Operational Distance | |||
| 3.3.8 | Linear Products | |||
| 3.3.9 | Work Surface | |||
| 3.3.9.1 | Slag Protection | |||
| 3.3.10 | Vise | |||
| 3.3.11 | Workbench Lighting | |||
| 3.3.12 | Work Tools and Accessory Equipment | |||
| 3.3.12.1 | Welding Helmet | |||
| 3.3.13 | Slaving Components | |||
| 3.4.1 | Trailer | |||
| 3.4.1.1 | Braking | |||
| 3.4.1.2 | Service Brakes | |||
| 3.4.1.3 | Emergency Brakes | |||
| 3.4.1.4 | Parking Brake | |||
| 3.4.1.5 | Anti-Lock Brake System | |||
| 3.4.1.6 | Standalone Stability | |||
| 3.4.1.7 | Lunette and Landing Legs | |||
| 3.4.1.7.1 | Adjustable Lunette | |||
| 3.4.1.8 | MTVR Interface | |||
| 3.4.1.9 | Interface Requirements | |||
| 3.4.1.10 | Receptacles | |||
| 3.4.1.11 | Electrical Harness Requirements | |||
| 3.4.1.12 | Lighting | |||
| 3.4.1.13 | Blackout Lighting | |||
| 3.4.2 | Weight | |||
| 3.4.3 | Ground Clearance | |||
| 3.4.4 | Size | |||
| 3.4.5 | Balance | |||
| 3.4.6 | Stability | |||
| 3.4.6.1 | Stabilizer | |||
| 3.4.7 | Roadability | |||
| 3.4.8 | Maneuverability | |||
| 3.5.1 | Shelter | |||
| 3.5.1.1. | Welding Curtains | |||
| 3.5.2 | Storage | |||
| 3.5.2.1 | Organized Storage | |||
| 3.5.2.2 | Proximate Storage | |||
| 3.5.3 | Rapid Inventory | |||
| 3.5.3.1 | Visual Cues | |||
| 3.5.4 | Storage Restraints | |||
| 3.5.4.1 | Component Restraints | |||
| 3.5.5 | Locks | |||
| 3.6 | Human Factos | |||
| 3.6.1 | Task Loading | |||
| 3.6.2 | Easy Access | |||
| 3.6.3 | Free Movement | |||
| 3.7.1 | Operational Environment | |||
| 3.7.2 | Storage Environment | |||
| 3.7.3 | Operating and Storage Temperatures | |||
| 3.7.4 | Weather Protection | |||
| 3.7.5 | Fungus and Moisture | |||
| 3.7.6 | Captive Plugs | |||
| 3.8 | Maintainence | |||
| 3.8.1 | Cleaning | |||
| 3.9 | Safety | |||
| 3.9.1 | First Aid | |||
| 3.9.2 | Fire Extinguisher | |||
| 3.9.3 | Physical Hazard Control | |||
| 3.9.4 | Physical Strain Control | |||
| 3.9.5 | Electrical Enclosure | |||
| 3.9.6 | Noxious Fumes | |||
| 3.9.7 | Noise Control | |||
| 3.10 | Transportability | |||
| 3.10.1 | Rail Transport | |||
| 3.10.2 | Marine Transport | |||
| 3.10.3 | Highway Transport | |||
| 3.10.4 | Air Transport | |||
| 3.10.5 | External Helicopter Transport | |||
| 3.10.6 | Lifting and Tiedown Provisions | |||
| 3.11 | Treatment and Painting | |||
| 3.11.1 | Hazard Identification | |||
| 3.11.1.1 | Lift Hazards | |||
| 3.12 | Required Components |
Packaging and Markings
| MCTWS | ||||
| Section D Reference | Requirement | Proposal Reference | State whether proposal meets or exceeds requirement | If exceeds, provide a brief summary explaining how the proposal exceeds the requirement |
| 3.1.1 | Bar-code Labeling of Individual Shipments | |||
| 3.1.2 | Marking | |||
| 3.2 | Military Standard Requisitioning & Issue Procedures (MILSTRIP) | |||
| 3.2.1 | Bar Coding | |||
| 4.1 | Packaging | |||
| 4.1.1 | Preservation and Packaging | |||
| 4.1.2 | Shipping Requirements | |||
| 4.2 | Item Unique Identification | |||
| 4.2.1 | End Item Data Plate | |||
| 4.2.2 | Shipping Data Plate | |||
| 4.2.3 | Sub Assembly Data Plate Information | |||
| 5.1 | Identification Plate | |||
| 5.2 | Shipping Data Plate Information | |||
| 5.3 | Service Data Sign | |||
| 5.4 | Safety Signs | |||
| 5.5 | Registration Number Marking | |||
| 5.6 | Lifting and Tiedown Provision Marking | |||
| 5.7 | Auxillary Power Unit (NATO slave) Receptacle Marking |
File details come from the government source that posted it. Updated .