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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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 IDRequirement DescriptionCompliance (FC/PC/NC/OPT)Product / ModuleCompliance NarrativeEquivalent Functionality (if PC/NC)Planned Availability (if future)Additional Cost Impact (Y/N)
Section 9.5 – Required Functions and Services
9.5.1On-premises VoIP or converged voice system integrated with existing Ribbon SBC infrastructure; cloud or hybrid core not permitted
9.5.2Unified messaging integrated with Microsoft Exchange Online with voicemail synchronization
9.5.3Voicemail mailbox for all extensions with bidirectional deletion
9.5.4Enterprise mobility for smartphones, tablets, and laptops
9.5.5Call accounting system supporting tenant billing (Commview or equivalent)
9.5.6Automatic Call Distribution (ACD)
9.5.7Automatic Route Selection (ARS) and class-of-service controls
9.5.8Controlled off-net call forwarding
9.5.9Auto-attendant inbound call routing with configurable schedules, announcements, directory lookup, remote administration, and required call recording disclosure
9.5.9.1Auto-attendant routing across operational, public inquiry, and external agency call categories
9.5.9.2Auto-attendant call prioritization and routing by urgency, time of day, and Airport-defined rules
9.5.9.3Auto-attendant administrative interface for schedules, contacts, tenant directories, and Airport information
9.5.9.4Auto-attendant core functional capabilities: configurable call flows, DTMF/ASR screening, TTS/recorded responses, live agent escalation, multilingual support, and call metadata logging
9.5.10Tenant-specific Music-On-Hold support
9.5.11NICE call recording integration
9.5.12Hearing-impaired compatibility
9.5.13Real-time inbound call analytics for AOC/IT
Section 9.6 – Core Feature Set
Call Handling & User Features
9.6.2.1Automatic call back
9.6.2.2Call waiting
9.6.2.3Call waiting with caller ID
9.6.2.4Call hold and release
9.6.2.5Call transfer (blind & supervised)
9.6.2.6Call redirect
9.6.2.7Call forward
9.6.2.8Call park & pickup
9.6.2.9Group call pickup
9.6.2.10Find Me / Follow Me
9.6.2.11Multiple calls per line
9.6.2.12Shared extensions
9.6.2.13Bridged appearances
9.6.2.14Speakerphone endpoints
9.6.2.15Programmable buttons
9.6.2.16Speed dial
9.6.2.17Paging
9.6.2.18Prime line select
9.6.2.19ACD groups
Dialing & Routing
9.6.3.1Direct Inward Dial (DID)
9.6.3.2Extension dialing between sites
9.6.3.3Automatic Route Selection
9.6.3.4Custom Call Routing
9.6.3.5Alternate routing
9.6.3.6Class-of-service
9.6.3.7Toll codes
9.6.3.8Caller ID
9.6.3.9Caller ID for call waiting
Conferencing
9.6.4.1Ad-hoc conferencing
9.6.4.2Add-on conferencing
9.6.4.3Conference bridging
Voicemail & UC
9.6.5.1Voicemail for all extensions
9.6.5.2Voicemail to email
9.6.5.3Softphone
9.6.5.4Presence & UC
Admin / Monitoring
9.6.6.1Remote administration
9.6.6.2Call detail reporting
9.6.6.3Call recording
9.6.6.4Secure VPN voice
Mobility
9.6.7Mobile device integration
Section 9.7 - Cyber Security
9.7.1System security controls: unauthorized access protection, role-based access, auditing, and secure remote administration
9.7.2Active Directrory Integration
9.7.4Secure administrative access with privilege separation, password complexity controls, and configurable session timeouts

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