Draft_RFP_Att7-Gate_Review_Matrix09JUL2018.pdf
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- Attached to
- PMW 750 C4I Testing, Integration, and Installation Follow-on Federal contract opportunity
- Solicitation number
- N00039-17-R-0043
About this file
This document contains a gate review matrix for Solicitation Number N00039-17-R-0043 for PMW 750 C4I Testing, Integration, and Installation Follow-on services. The matrix requires offerors to demonstrate over $50 million in relevant past performance across three contracts involving C4I testing, integration and installation work for consideration. Contract references and invoiced amounts from the past five years must be provided for specific sections of the performance work statement. Only task orders awarded under the referenced contracts and with a corresponding experience form will be counted toward the gate review total. The Department of the Navy is the contracting agency, with an estimated contract award date of October 2019 for providing C4I testing, integration and installation services.
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Text version
ATTACHMENT 7 - GATE REVIEW MATRIX
N00039-17-R-0043 Attachment 7 SOURCE SELECTION SENSITIVE - See FAR 3.104 1 of 4
Ref
Invoiced $ from line 8
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 50,000,000$
Non-IDIQ contracts do not require a tab sheet to be completed.
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.
[Prime Offeror Name Here] Relevant
Performance Period (Begin & End Dates)
MM/DD/YY
IDIQ
(Y/N)
Contract Reference Number (must match one of the Att. 6 References)
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.
PWS Sections Covered
Attachment 7 SOURCE SELECTION SENSITIVE - See FAR 3.104 2 of 4
Invoiced $ from line 8
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.
[Prime Offeror Name Here]
Contract Reference Number 1 (Task Order listing)
TO/DO #
(as applicable)
Relevant Performance Period (Begin & End Dates)
MM/DD/YY
PWS Section
Attachment 7 SOURCE SELECTION SENSITIVE - See FAR 3.104 3 of 4
Invoiced $ from line 8
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$
* Offeror is responsible for ensuring Total value reflects accurate summation of listed TO/DO Invoiced values.
[Prime Offeror Name Here]
Contract Reference Number 2 (Task Order listing)
TO/DO #
(as applicable)
Relevant Performance Period (Begin & End Dates)
MM/DD/YY
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.
Attachment 7 SOURCE SELECTION SENSITIVE - See FAR 3.104 4 of 4
Invoiced $ from line 8
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* -$
* Offeror is responsible for ensuring Total value reflects accurate summation of listed TO/DO Invoiced values.
[Prime Offeror Name Here]
Contract Reference Number 3 (Task Order listing)
TO/DO #
(as applicable)
Relevant Performance Period (Begin & End Dates)
MM/DD/YY
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.
| 3 Contracts |
| Ref 1 TO-DO |
| Ref 2 TO-DO |
| Ref 3 TO-DO |
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