Final_RFP_ATT7_Gate_Review_Matrix.pdf

26 KB Posted

Attached to
PMW 750 C4I Testing, Integration, and Installation Follow-on
Solicitation number
N00039-17-R-0043
Issued by

About this file

Written by GovTribe AI ·

This document contains an Attachment 7 Gate Review Matrix and information about the related federal contract opportunity. The Gate Review Matrix appears to be a template for offerors to list relevant past performance references and associated dollar values for a PWS requirement. It references three past contracts and lists PWS sections and dollar values for relevant task orders. The related federal contract opportunity is a follow-on awarded in 2019 by the Department of the Navy Information Warfare Systems Command. It is for C4I Testing, Integration, and Installation services with a total award value of $601,513,730. Awarded vendors are not specifically identified.

View the file

Other files

File Type Posted
ATT12_Past_Performance_Questionnaire_Survey.docx DOCX document
AMEND1_FINAL_RFP_ATT13_Small_Business_Participation_Data.doc DOC document
Final_RFP_ATT2.2_WD_15.4341_Rev.-10_Norfolk&NewportNews_VA.pdf PDF
ATT9_Hull_POR_Summary.xlsx XLSX spreadsheet
Final_RFP_ATT2.3_WD_15-5147_Rev.-6_Pascagoula_MS.pdf PDF
Final_RFP_ATT10_PEO_C4I_POR_&_Non-POR_Systems.pdf PDF
AMEND1_FINAL_RFP_ATT14_Prime_Contractor_&_Sub_Cost_Spreadsheets.xlsx XLSX spreadsheet
Final_RFP_ATT2.1_WD_15-4427_Rev.-9_Charleston_SC.pdf PDF
N0003917R0043_AMEND_01.docx DOCX document
Final_RFP_Exhibit_A-CTII_FO_CDRLs.pdf PDF
AMEND1_FINAL_RFP_ATT4_Labor_Table_Sanitized.xlsx XLSX spreadsheet
AMEND1_FINAL_RFP_ATT6_Rlvnt_Experience_Form.docx DOCX document
Final_RFP_ATT12_Past_Performance_Questionnaire_Survey.pdf PDF
Final_RFP_QA_N00039-17-R-0043.pdf PDF
AMEND1_FINAL_RFP_ATT1_PWS.doc DOC document
FinalRFPAttachment15.pdf PDF
Final_RFP_ATT9_Hull_POR_Summary.pdf PDF
ATT15_LaborCategories.docx DOCX document
ATT7_Gate_Review_Matrix.xlsx XLSX spreadsheet
Final_RFP_ATT11_Ship_Availability_Schedule.pptx PPTX presentation
ATT4_Labor_Table_Sanitized.xlsx XLSX spreadsheet
Final_RFP_ATT5_QASP.pdf PDF
N0003917R0043_AMEND_01_CONFORMED.docx DOCX document
Final_RFP_ATT8_Rlvnt_PEO_C4I_POR_and_Systems.pdf PDF
AMEND1_FINAL_RFP_ATT3_DD254.pdf PDF
Show all 25

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

ATTACHMENT 7 - GATE REVIEW MATRIX

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 45,000,000$

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

N00039-17-R-0043

Attachment 7 1 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 2 of 4 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.

PWS Section

Attachment 7 3 of 4 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.

PWS Section

Attachment 7 4 of 4

File details come from the government source that posted it. Updated .