ATT7_Gate_Review_Matrix.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- N00039-17-R-0043
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This document contains a gate review matrix and related federal contract opportunity details. The gate review matrix evaluates three incumbent contracts for a prime contractor, listing contract numbers, task order details, relevant PWS sections, invoiced amounts, and performance periods. The total invoiced amount of $53.2 million must meet a $45 million gate requirement. The related federal contract opportunity was a $601.5 million award from the Department of the Navy to provide C4I testing, integration, and installation follow-on services through multiple vendors. The award date was June 26, 2019. The document outlines evaluation criteria for incumbent contract performance that a prime contractor must meet in order to be eligible for a follow-on award.
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3 Contracts
| [Prime Offeror Name Here] | |||||
| Ref # | Contract Reference Number (must match one of the Att. 6 References) | IDIQ (Y/N) | PWS Sections Covered | Invoiced $ from line 8 | Relevant |
Performance Period (Begin & End Dates) MM/DD/YY
| 3.1.1.5 | 3.1.2.3 | 3.1.2.5 | 3.1.2.6 | 3.1.2.7 | 3.1.4.1 | 3.1.4.2 | 3.1.4.5 | 3.1.5.2 | 3.1.5.3 | 3.1.5.5 | 3.1.5.7 | Invoiced $ | ||||
| 1 | Example-13-R-0001 | Y | X | X | X | X | $ 17,354,678 | 12/14/13-Present | ||||||||
| 2 | Example-12-R-0034 | Y | X | X | X | X | X | X | X | X | $ 33,525,380 | 08/22/13-02/11/18 | ||||
| 3 | Example-17-R-1006 | N | X | X | X | $ 2,334,236 | 11/24/17-05/23/18 | |||||||||
| Total | $ 53,214,294 |
Gate $ 45,000,000
| Any contract listed in the Gate Review Matrix without a corresponding Attachment 6 "Relevant Experience Form" will not be included in the total for meeting the Gate requirement. |
| Offeror is responsible for ensuring any PWS Sections Covered boxes checked, and Invoiced $ and Relevant Performance Period values are transfer from the Ref # TO-DO tabs. |
| Non-IDIQ contracts do not require a tab sheet to be completed. |
&"Times New Roman,Regular"ATTACHMENT 7 - GATE REVIEW MATRIX&12
&"Times New Roman,Regular"N00039-17-R-0043
| Attachment 7 | &"Times New Roman,Regular" |
| SOURCE SELECTION SENSITIVE - See FAR 3.104 | &"Times New Roman,Regular"&P of &N |
Ref 1 TO-DO
| [Prime Offeror Name Here] | ||||
| Contract Reference Number 1 (Task Order listing) | TO/DO # (as applicable) | PWS Section | Invoiced $ from line 8 | Relevant |
Performance Period (Begin & End Dates) MM/DD/YY
| 3.1.1.5 | 3.1.2.3 | 3.1.2.5 | 3.1.2.6 | 3.1.2.7 | 3.1.4.1 | 3.1.4.2 | 3.1.4.5 | 3.1.5.2 | 3.1.5.3 | 3.1.5.5 | 3.1.5.7 | Invoiced $ | |||
| Example-13-R-0001 | 0001 | X | X | X | X | $ 2,354,678 | 12/14/13-9/30/14 | ||||||||
| Example-13-R-0001 | 0002 | X | X | X | X | X | X | X | X | $ 6,253,652 | |||||
| Example-13-R-0001 | 0005 | X | X | X | X | X | $ 4,927,613 | ||||||||
| Example-13-R-0001 | 0006 | X | X | X | X | $ 3,818,135 |
Total* $ 17,354,078
Any TO/DO(s) listed on this tab that do(es) not correspond to referenced Contract #1 on "3 Contracts" tab will not be included in the total for meeting the Gate requirement.
Additional rows may be inserted to include additional relevant TO/DOs awarded under referenced IDIQ contract.
* Offeror is responsible for ensuring Total value reflects accurate summation of listed TO/DO Invoiced values.
| Attachment 7 | &"Times New Roman,Regular" |
| SOURCE SELECTION SENSITIVE - See FAR 3.104 | &"Times New Roman,Regular"&P of &N |
Ref 2 TO-DO
| [Prime Offeror Name Here] | ||||
| Contract Reference Number 2 (Task Order listing) | TO/DO # (as applicable) | PWS Section | Invoiced $ from line 8 | Relevant |
Performance Period (Begin & End Dates) MM/DD/YY
| 3.1.1.5 | 3.1.2.3 | 3.1.2.5 | 3.1.2.6 | 3.1.2.7 | 3.1.4.1 | 3.1.4.2 | 3.1.4.5 | 3.1.5.2 | 3.1.5.3 | 3.1.5.5 | 3.1.5.7 | Invoiced $ | |||
| Example-12-R-0034 | 0002 | X | X | X | X | X | X | X | $ 8,354,678 | 08/22/13-02/11/18 | |||||
| Example-12-R-0034 | 0003 | X | X | X | X | X | $ 4,684,285 | 08/22/13-02/11/18 | |||||||
| Example-12-R-0034 | 0004 | X | X | X | $ 2,918,621 | 08/22/13-02/11/18 | |||||||||
| Example-12-R-0034 | 0007 | X | X | X | X | X | X | $ 7,916,235 | 08/22/13-02/11/18 | ||||||
| Example-12-R-0034 | 0012 | X | X | X | X | X | X | X | X | X | X | X | $ 9,651,561 | 08/22/13-02/11/18 |
Total* $ 33,525,380
Any TO/DO(s) listed on this tab that do(es) not correspond to referenced Contract #1 on "3 Contracts" tab will not be included in the total for meeting the Gate requirement.
Additional rows may be inserted to include additional relevant TO/DOs awarded under referenced IDIQ contract.
* Offeror is responsible for ensuring Total value reflects accurate summation of listed TO/DO Invoiced values.
| Attachment 7 | &"Times New Roman,Regular" |
| SOURCE SELECTION SENSITIVE - See FAR 3.104 | &"Times New Roman,Regular"&P of &N |
Ref 3 TO-DO
| [Prime Offeror Name Here] | ||||
| Contract Reference Number 3 (Task Order listing) | TO/DO # (as applicable) | PWS Section | Invoiced $ from line 8 | Relevant |
Performance Period (Begin & End Dates) MM/DD/YY
| 3.1.1.5 | 3.1.2.3 | 3.1.2.5 | 3.1.2.6 | 3.1.2.7 | 3.1.4.1 | 3.1.4.2 | 3.1.4.5 | 3.1.5.2 | 3.1.5.3 | 3.1.5.5 | 3.1.5.7 | Invoiced $ | |
| Ex. N/R |
Total* $ - 0
Any TO/DO(s) listed on this tab that do(es) not correspond to referenced Contract #1 on "3 Contracts" tab will not be included in the total for meeting the Gate requirement.
Additional rows may be inserted to include additional relevant TO/DOs awarded under referenced IDIQ contract.
* Offeror is responsible for ensuring Total value reflects accurate summation of listed TO/DO Invoiced values.
| Attachment 7 | &"Times New Roman,Regular" |
| SOURCE SELECTION SENSITIVE - See FAR 3.104 | &"Times New Roman,Regular"&P of &N |
File details come from the government source that posted it. Updated .