1.17 Attachment Cross Reference Matrix - RATT.xlsx

This is an Attachment Cross Reference Matrix that maps proposal requirements to evaluation criteria for the SeaPort CNSP Readiness Assistance Training Team (RATT) Support contract solicitation N00244-26-R-3108. The matrix serves as a guide for contractors to understand how Performance Work Statement (PWS) requirements align with proposal section expectations and evaluation sub-factors.

The matrix organizes requirements into four primary evaluation categories: Technical Approach (Sub-Factor I), Evaluation Management Plan (Sub-Factor II), and Staffing (Sub-Factor III). Technical Approach requirements include Fleet Engagement and Assessment (planning and executing RATT ship visits and ORCA assessments), Mentorship and Knowledge Transfer (expert-level mentorship and on-the-job training), Root Cause Analysis and Reporting (identifying deficiencies, generating Assessment Work Reports, and recommendations), and Stakeholder Communication and Liaison (managing communications with Government stakeholders including TYCOM, ISIC, ATG, and ships). Staffing requirements mandate U.S. citizenship for all personnel, final SECRET security clearance at award, and PKI certificate capability for encrypted email communications. Key personnel positions require the RATT Program Manager to have 15+ years management experience (25+ desired), former CO and CHENG background, PMP certification, and a post-graduate degree; Team Leads require 15+ years supervisory experience (25+ desired) with extensive naval leadership and technical experience; and Functional Team Leads (MGTI, DEI, SGPI, 3M, Deck, Combat Systems) require 15+ years supervisory experience with specific Navy Inspector or Subject Matter Expert experience. The Evaluation Management Plan submission must address overall management methodology, transition and onboarding processes, organizational structure with functional relationships and reporting hierarchy, risk management approaches, subcontractor roles if applicable, and a Quality Control Plan aligned with the Government's Quality Assurance Surveillance Plan (QASP).