RFP_8100_JNH3000_ATT_11_v1.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Aviation Telephone System & Services
- Solicitation number
- RFP 8100 JNH3000
- Issued by
- Texas
About this file
This is a Feature Compliance Matrix attachment for a Request for Proposals (RFP) issued by the City of Austin for an aviation telephony system serving the Austin-Bergstrom International Airport (AUS). The solicitation seeks a premises-based VoIP or converged voice system integrated with the airport's existing Ribbon Session Border Controller infrastructure, with cloud or hybrid core configurations explicitly prohibited. The required solution must include unified messaging integration with Microsoft Exchange Online, voicemail synchronization, enterprise mobility support for smartphones and tablets, call accounting with tenant billing capabilities, and advanced auto-attendant functionality featuring configurable call routing across operational and public inquiry categories with multilingual support and real-time analytics.
The Feature Compliance Matrix requires offerors to indicate compliance status using standardized codes—Fully Compliant (FC), Partially Compliant (PC), or Not Compliant (NC)—for all specified requirements and to provide detailed narratives explaining any limitations or exceptions. Core requirements encompass comprehensive call handling features including call transfer, conferencing, call recording integration with NICE systems, and hearing-impaired compatibility, along with extensive dialing and routing capabilities such as Direct Inward Dial, Automatic Route Selection, and class-of-service controls. The solution must incorporate robust cybersecurity controls including unauthorized access protection, role-based access management, Active Directory integration, and secure remote administration with privilege separation and configurable session timeouts. Offerors must document product module compliance, equivalent functionality for partial or non-compliant items, planned availability dates for future capabilities, and any additional cost impacts associated with their proposed solution.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP_8100_JNH3000_ATT_12_v1.pdf | ||
| RFP_8100_JNH3000_ATT_4_v1.pdf | ||
| RFP_8100_JNH3000_ATT_3_v1.pdf | ||
| RFP_8100_JNH3000_ATT_1_v1.pdf | ||
| RFP_8100_JNH3000_ATT_6_v1.pdf | ||
| RFP_8100_JNH3000_ATT_14_v1.pdf | ||
| RFP_8100_JNH3000_ADD_4_v1.pdf | ||
| RFP_8100_JNH3000_ADD_6_v1.pdf | ||
| RFP_8100_JNH3000_ADD_3_v1.pdf | ||
| RFP_8100_JNH3000_ADD_5_v1.pdf | ||
| RFP_8100_JNH3000_ATT_5_v1.pdf | ||
| RFP_8100_JNH3000_ATT_7_v1.pdf | ||
| RFP_8100_JNH3000_ATT_2_v1.pdf | ||
| RFP_8100_JNH3000_ATT_13_v1.xlsx | XLSX spreadsheet | |
| RFP_8100_JNH3000_ATT_8_v1.pdf | ||
| RFP_8100_JNH3000_ATT_10_v1.xlsx | XLSX spreadsheet | |
| IFB_2200_CSH1061_ATT_10_v1.docx | DOCX document | |
| RFP_8100_JNH3000_ATT_9_v1.xlsx | XLSX spreadsheet | |
| RFP_8100_JNH3000_ADD_2_v1.pdf | ||
| RFP_8100_JNH3000_ATT_15_v1.pdf | ||
| RFP_8100_JNH3000_ADD_1_v1.pdf | ||
| RFP_8100_JNH3000_ATT_2_v2.pdf | ||
| RFP_8100_JNH3000_ATT_1_v7.pdf | ||
| RFP_8100_JNH3000_ATT_4_v2.pdf |
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Text version
Sheet1
| Attachment B – Feature Compliance Matrix |
| Instructions to Offerors: Offerors shall complete this Feature Compliance Matrix for all requirements defined in the Scope of Work and will be scored according to the Solicitation Instructions. All narrative explanations, limitations, or exceptions must be provided directly within this matrix. For each requirement, indicate compliance status using only the following codes: |
FC – Fully Compliant PC – Partially Compliant NC – Not Compliant
| Req ID | Requirement Description | Compliance (FC/PC/NC/OPT) | Product / Module | Compliance Narrative | Equivalent Functionality (if PC/NC) | Planned Availability (if future) | Additional Cost Impact (Y/N) |
| Section 9.5 – Required Functions and Services | |||||||
| 9.5.1 | On-premises VoIP or converged voice system integrated with existing Ribbon SBC infrastructure; cloud or hybrid core not permitted | ||||||
| 9.5.2 | Unified messaging integrated with Microsoft Exchange Online with voicemail synchronization | ||||||
| 9.5.3 | Voicemail mailbox for all extensions with bidirectional deletion | ||||||
| 9.5.4 | Enterprise mobility for smartphones, tablets, and laptops | ||||||
| 9.5.5 | Call accounting system supporting tenant billing (Commview or equivalent) | ||||||
| 9.5.6 | Automatic Call Distribution (ACD) | ||||||
| 9.5.7 | Automatic Route Selection (ARS) and class-of-service controls | ||||||
| 9.5.8 | Controlled off-net call forwarding | ||||||
| 9.5.9 | Auto-attendant inbound call routing with configurable schedules, announcements, directory lookup, remote administration, and required call recording disclosure | ||||||
| 9.5.9.1 | Auto-attendant routing across operational, public inquiry, and external agency call categories | ||||||
| 9.5.9.2 | Auto-attendant call prioritization and routing by urgency, time of day, and Airport-defined rules | ||||||
| 9.5.9.3 | Auto-attendant administrative interface for schedules, contacts, tenant directories, and Airport information | ||||||
| 9.5.9.4 | Auto-attendant core functional capabilities: configurable call flows, DTMF/ASR screening, TTS/recorded responses, live agent escalation, multilingual support, and call metadata logging | ||||||
| 9.5.10 | Tenant-specific Music-On-Hold support | ||||||
| 9.5.11 | NICE call recording integration | ||||||
| 9.5.12 | Hearing-impaired compatibility | ||||||
| 9.5.13 | Real-time inbound call analytics for AOC/IT | ||||||
| Section 9.6 – Core Feature Set | |||||||
| Call Handling & User Features | |||||||
| 9.6.2.1 | Automatic call back | ||||||
| 9.6.2.2 | Call waiting | ||||||
| 9.6.2.3 | Call waiting with caller ID | ||||||
| 9.6.2.4 | Call hold and release | ||||||
| 9.6.2.5 | Call transfer (blind & supervised) | ||||||
| 9.6.2.6 | Call redirect | ||||||
| 9.6.2.7 | Call forward | ||||||
| 9.6.2.8 | Call park & pickup | ||||||
| 9.6.2.9 | Group call pickup | ||||||
| 9.6.2.10 | Find Me / Follow Me | ||||||
| 9.6.2.11 | Multiple calls per line | ||||||
| 9.6.2.12 | Shared extensions | ||||||
| 9.6.2.13 | Bridged appearances | ||||||
| 9.6.2.14 | Speakerphone endpoints | ||||||
| 9.6.2.15 | Programmable buttons | ||||||
| 9.6.2.16 | Speed dial | ||||||
| 9.6.2.17 | Paging | ||||||
| 9.6.2.18 | Prime line select | ||||||
| 9.6.2.19 | ACD groups | ||||||
| Dialing & Routing | |||||||
| 9.6.3.1 | Direct Inward Dial (DID) | ||||||
| 9.6.3.2 | Extension dialing between sites | ||||||
| 9.6.3.3 | Automatic Route Selection | ||||||
| 9.6.3.4 | Custom Call Routing | ||||||
| 9.6.3.5 | Alternate routing | ||||||
| 9.6.3.6 | Class-of-service | ||||||
| 9.6.3.7 | Toll codes | ||||||
| 9.6.3.8 | Caller ID | ||||||
| 9.6.3.9 | Caller ID for call waiting | ||||||
| Conferencing | |||||||
| 9.6.4.1 | Ad-hoc conferencing | ||||||
| 9.6.4.2 | Add-on conferencing | ||||||
| 9.6.4.3 | Conference bridging | ||||||
| Voicemail & UC | |||||||
| 9.6.5.1 | Voicemail for all extensions | ||||||
| 9.6.5.2 | Voicemail to email | ||||||
| 9.6.5.3 | Softphone | ||||||
| 9.6.5.4 | Presence & UC | ||||||
| Admin / Monitoring | |||||||
| 9.6.6.1 | Remote administration | ||||||
| 9.6.6.2 | Call detail reporting | ||||||
| 9.6.6.3 | Call recording | ||||||
| 9.6.6.4 | Secure VPN voice | ||||||
| Mobility | |||||||
| 9.6.7 | Mobile device integration | ||||||
| Section 9.7 - Cyber Security | |||||||
| 9.7.1 | System security controls: unauthorized access protection, role-based access, auditing, and secure remote administration | ||||||
| 9.7.2 | Active Directrory Integration | ||||||
| 9.7.4 | Secure administrative access with privilege separation, password complexity controls, and configurable session timeouts |
File details come from the government source that posted it. Updated .