Updated Att L1 Vol 1 CA Tables CA1 CA2.xlsx

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Consolidated Automated Support System (CASS) Family of Testers (FoT)
Solicitation number
N68335-22-R-0140
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CASS FoT PBL QA3.pdf PDF
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Updated Att L2 Vol 1 CA3 SBPCD.docx DOCX document
Updated Att L3 Vol 2 T1 CRM.xlsx XLSX spreadsheet
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Updated Att L4 Vol 3 PP1 PP Cont Data.xlsx XLSX spreadsheet
Updated Att L7 Vol 5 Cost attachments L71 L72 L73.xlsx XLSX spreadsheet
CASS FoT PBL QA2.pdf PDF
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RELEASED DRAFT Solicitation N6833522R0140.docx DOCX document
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DRAFT Solicitation QA Form.xlsx XLSX spreadsheet
Att L4 Vol 3 PP1 PP Cont Data.xlsx XLSX spreadsheet
Att L2 Vol 1 CA4 SBPCD.docx DOCX document
Att L6 Vol 5 Cost Attachments L61 L62 L63.xlsx XLSX spreadsheet
Att L1 Vol 1 CA Tables CA1 CA2 CA3.xlsx XLSX spreadsheet
Att L3 Vol 2 T1 CRM.xlsx XLSX spreadsheet
Att L5 Vol 3 PPQ.docx DOCX document
Att L2 Vol 1 CA4 SBPCD IEA.docx DOCX document
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Instructions **NOTE: This tab contains instructions for completing Table CA-1: Offeror Business Systems Status, and Table CA-2 Summary of Contract References **

Instructions for Table CA-1 Offeror Business System Status
Row CProvide Offeror’s most current status/determination of its Business Systems
Row DProvide comments as necessary with reguard to the Offeror's Business Systems. If any system was unapproved or deemed inadequate, outline the potential impact on contract execution, mitigation plan, and correction plan.
Instructions for Table CA-2 Summary of Contract References
Row 3Fill in the Offeror's Name.
Column AList the names of the Principal Entities proposing for this solicitation. The Principal entities are defined in Section L, Part A, Section 1. - General, Paragraph 4. Add rows as necessary.
Column BProvide a unique contract reference number for all contracts proposed as relevant for Corporate Experience. Utilize P1...Pn for the prime.

Note (1): Group the references by each entity.

Note (2): 'n' is defined as the total number of contracts referenced for each type of entity.

Note (3): The contract references shall be numbered consecutively so that they are unique (e.g., there is only one P1, P2, P3, ...Pn).

Column CProvide the Contract Number (e.g., N00019-12-R-0001) for the referenced contract.
Column DInclude the Contract Type (CPIF, FFP, etc.) for the referenced contract.
Column EInclude the Contract Name for the referenced contract.
Column FList any Changes/Additions from Early Information.

Table CA-1 Table CA-1 Offeror Business Systems Status

(D)FAR Reference
Business SystemStatusComments
Accounting System16.301-3
Estimating System215.407-5
CAS Disclosure Statement30.202-6(b)
Purchasing System44.3
Earned Value Management System242.302(S-71)
Property Management System45.105

Table CA-2 Table CA-2 Summary of Contract References

Offeror:
Entity NameContract ReferenceContract NumberContract TypeContract TitleList any Changes/Additions from Early Information
PrimeP1
P2
P3*
* Add rows as needed to list all similar contracts.

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