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 and details of a federal contract opportunity for PMW 750 C4I Testing, Integration, and Installation Follow-on services. The gate review matrix evaluates offerors' past performance and requires a minimum of $50 million in relevant past work. It provides instructions for completing the matrix and lists three example contracts and associated task orders totaling over $53 million. The federal contract opportunity is solicitation number N00039-17-R-0043 from the Department of the Navy Information Warfare Systems Command for C4I testing, integration and installation services. The estimated contract award date is October 2019. Offerors should monitor the FedBizOpps and SPAWAR E-Commerce Central websites for additional information and updates. Questions regarding the solicitation should be submitted in writing to the identified contracting officer.
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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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