The file's text, extracted by GovTribe without its formatting.
Request For Proposals No. W56KGY-16-R-0004 Attachment No. 0007
PROPOSAL COMPLIANCE MATRIX
PWS Paragraph
| Proposal Submission Requirements |
| Offeror Acknowledges Compliance |
| Narrative Included in Proposal |
| Proposal Reference Paragraphs |
Paragraph 1.0 – Scope
| 1.0 Scope |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 1.2 Hours of Operation |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 1.4.2 Limitation of Contractor Employee Authority |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 1.5 Periodic Progress Meetings |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
Paragraph 3.1 – Program Security
| Paragraph L-17.f, Program Security |
| Provide a narrative to meet RFP requirements |
| □Yes □No |
| □Yes □No |
| 3.1 Program Security |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.1 Facility Clearance |
| Acknowledge compliance and provide facility and safeguarding clearance levels |
| □Yes □No |
| □Yes □No |
| 3.1.2 Access Authorization |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.3 Security Clearance |
| Acknowledge compliance and provide facility and safeguarding clearance levels |
| □Yes □No |
| □Yes □No |
| 3.1.4 Security Training |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.4.1 DoD Information Assurance Awareness Training |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.4.2 AT Level I Training |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.4.3 AT Awareness Training for Contractor Personnel Traveling Overseas |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.4.4 iWatch Training |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.4.5 Operations Security (OPSEC) Awareness Training |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.4.6.1 Information Awareness Regulations and Security Policies |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.1.4.6.2 DoD Cyber / Awareness Training / Verification |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.4.7 Threat Awareness Reporting Program (TARP) |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.5 Performance / Delivery in a Foreign Country |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.6 Access and General Protection / Security Policy and Procedures |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.7 Common Access Card (CAC) |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.8 Information Technology (IT) |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.8.1 IA / IT Functions |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.1.8.2 Acceptable Use Policy (AUP) |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.9 Key Control and Lock Combinations |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.10 Access to Planning Programming Budgeting System / Future Years Defense Plan (PPBS / FYDP) |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.11 Marking of Materials |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.11.1 Marking of Technical Documents |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.11.2 Marking Unclassified / For Official Use Only (FOUO) Documents / Media |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.11.3 Marking Export Controlled Technical Data |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.1.11.4 Marking FOUO Material / Tech Documents Transmitted Outside DoD |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
Paragraph 3.2.1 – Project/Acquisition Management
| Paragraph L-17.f, Project/Acquisition Management |
| Provide a narrative to meet RFP requirements |
| □Yes □No |
| □Yes □No |
| 3.2.1.1 Contractor Monitoring |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.2.1.2 Contractor Support of Program Reviews and Milestone Decisions |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.1.3 Strategic Business Plans / Process Management |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.1.4 Acquisition Support |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
Paragraph 3.2.2 – Engineering
| Paragraph L-17.f, Engineering |
| Provide a narrative to meet RFP requirements |
| □Yes □No |
| □Yes □No |
| 3.2.2 – Engineering |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.2.2.1 Systems Engineering |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.2.2 Test |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.2.3 General Engineering |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.2.4 IA/Cyber |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.2.5 Radar Operations |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
Paragraph 3.2.3 – Acquisition Support
| Paragraph L-17.f, Acquisition Support |
| Provide a narrative to meet RFP requirements |
| □Yes □No |
| □Yes □No |
| 3.2.3.1 Program Development |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.3.2 Programmatic Support |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.3.3 Programmatic Assessments |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.3.4 Product Coordination |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
Paragraph 3.2.4 – Logistics - Other Than Fielding / New Equipment Training / Defielding
| Paragraph L-17.f, Logistics – Other Than Fielding/NET/Defielding |
| Provide a narrative to meet RFP requirements |
| □Yes □No |
| □Yes □No |
| 3.2.4.1 Logistics Support |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.4.2 Training Requirements |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.4.3 Repair Data Program Management Tools |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.4.4 Logistics Documents |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.2.4.5 Support of Government Furnished Equipment |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
Paragraph 3.2.5 – Financial Management
| Paragraph L-17.f, Financial Management |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.5.1 Program Budget Support |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.5.2 Cost Estimating and Analysis Support |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
Paragraph 3.2.6 – Operations
| Paragraph L-17.f, Operations |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.6.1 Administrative Support |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.6.2 Resource Management Support |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.6.3 Schedule Development / Assessment Support |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.6.4 Information Technology Support |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
Paragraph 3.2.7 – Logistics - Fielding / New Equipment Training / Defielding
| Paragraph L-17.f, Logistics –Fielding/NET/Defielding |
| Provide a narrative to meet RFP requirements |
| □Yes □No |
| □Yes □No |
| 3.2.7.1.1 General Support |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.7.1.2 General Support |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.7.2 On-Site Fielding / NET Support |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.7.3 Contractor Fielding Coordinator |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.2.7.4 Daily Fielding Report |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.2.7.5 Staffing / Surge Support Staffing |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.7.6 Operation of Government Vehicles / Equipment |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 3.2.7.7 Instructor and Key Personnel (IKP) Training |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.7.8 Disposal / Defielding |
| Acknowledge compliance and provide an approach to meet PWS requirements |
| □Yes □No |
| □Yes □No |
| 3.2.7.9 Standard Processes |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
Paragraph 4.0 – Data Item Deliverables
| 4.1 – Monthly Status Report (CDRL A001) |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 4.2 – Conference, Working Group and Trip Reports (CDRL B001) |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 4.3 – Program Technical Assessments (CDRL C001) |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
Paragraphs 5 through 9 – Additional Requirements
| 5.0 – Travel or Material Requirements |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 6.0 – Contractor Performance Outside of the United States |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 7.0 – Deployment Requirements |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 8.0 – Organizational Conflict of Interest |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
| 9.0 – Contractor Manpower Reporting Requirements |
| Acknowledge compliance |
| □Yes □No |
| □Yes □No |
