Attachment_23_-_Compliance_Traceability_Matrix.pdf

BENEFIT CALCULATION AND VALUATION (BCV) SYSTEM

COMPLIANCE TRACEABILITY MATRIX

By completing the following matrix, Offeror shall demonstrate how its proposal satisfies the requirements for evaluation set forth in Section M of the Solicitation.

Section of Requirement in Section C /

Section L

Section of Evaluation Criteria in Section M

Evaluation Factors and Description of the Evaluation Criteria

Section in Proposal

Addressing Evaluation

Criteria

Page

L.7.3.1 M.2.1 FACTOR 1 - Technical Approach

1. Performance Works Statement C.4.3, C.4.4 a. High Level Design C.4.5 b. Plan Migration C.6.11 2. Performance Requirements Summary L.7.3.2 M.2.2 FACTOR 2 – Experience and Qualifications of Key

Personnel

L.7.3.3 M.2.3 FACTOR 3 – Past Performance

1. Delivering complex, high quality, an timely delivered software projects

2. Experience with Certain Actuarial Calculations

3. Experience with Other, Specific Actuarial Calculations

4. Developing flexible benefit calculations and valuation algorithms

M.2.4 FACTOR 4 – Management Approach C.4.6.1 1. Transition Plans

a. Phase-In Plan O&M

b. Phase-In Plan TRMD Tools

c. Phase-Out Plan L.7.3.4 2. Staffing Plan L.7.3.4 3. Small Business Subcontracting Plan L.7.4 M.2.5 FACTOR 5 - Price