ePS_N00039-17-R-0002_Comment_Response_Matrix_07132017.xlsx
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- N00039-17-R-0002
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ePS RFP Package Review CRM
| N00039-17-R-0002 | ||||
| Submission Date: | ||||
| No. | Company Name | Name, Phone, Email | Document Type/Title | |
| (Please use pull-down menu) | Page Number | Revised Page, Line Number | Section and/or | |
| Paragraph Number | Functional Area | |||
| (Please use pull-down menu) | Comments/Question/Recommendation | Rationale: | PMO Adjudication Response |
ePS RFP Package Review_CRM_with drop down windows_12-26 Sep 2016
Pull-Down Lists
| Select Document | Select Functional Area |
| RFP Section A | Deployment & Sustainment: Data Management |
| RFP Section B | Deployment & Sustainment: Logistics |
| RFP Section C | Deployment & Sustainment: Implementation |
| RFP Section D | Technical: Information Assurance |
| RFP Section E | Technical: Test & Evaluation |
| RFP Section F | Technical: Requirements |
| RFP Section G | Technical: Enterprise Architecture |
| RFP Section H | Technical: Software/Quality Assurance |
| RFP Section I | Technical: Configuration Management |
| RFP Section J | Strategy Planning & Execution: Contracting & Acquisition |
| RFP Section K | Strategy Planning & Execution: Financial Management & Cost |
| RFP Section L | Other, Not Listed |
| RFP Section M | |
| Performance Work Statement (PWS) | |
| System Requirement Specification (SRS) | |
| Capability Requirement Document (CRD) | |
| Navy Data Center and Application Optimization (DCAO) Hosting Service Level Agreement (SLA) | |
| Systems Engineering Plan (SEP) | |
| Requirements Traceability Matrix (RTM) | |
| Test & Evaluation Master Plan (TEMP) | |
| Department of Defense Architecture Framework (DoDAF) Models | |
| Work Breakdown Structure (WBS) | |
| Configuration Management Plan (CMP) | |
| Quality Assurance Surveillance Plan (QASP) | |
| Contract Security Classification Specification (DD Form 254) | |
| Government Furnished Information/Property (GFI/GFP) List | |
| Gate Form: Small Business Utilization | |
| Gate Form: Requirements Self-Certification | |
| Gate Form: CWS Deployment Compliance | |
| Gate Form: Past Performance | |
| Gate Form: Past Performance Questionnaire (PPQ) | |
| Product Demonstration Use Cases | |
| Vendor Demonstration Video Outline | |
| Cost/Price Worksheets | |
| PWS-Contract Line Item Number (CLIN) Mapping | |
| Organizational Conflict of Interest (OCI) Declaration & Disclosures | |
| Contract Data Requirements List (CDRL) A | |
| Contract Data Requirements List (CDRL) B | |
| Contract Data Requirements List (CDRL) C |
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