Att_7_TRIOSS_Compliance_Matrix.xlsx

COMPLIANCE MATRIX

Escalante, Monica: PAGE COUNTS DO NOT INCLUDE THE FOLLOWING ITEMS:

(1) Cover Pages;

(2) Tables of Contents;

(3) Lists of Figures and Tables;

(4) Lists of Acronyms and Abbreviations;

(5) Contract Attachments (Pricing Workbook, Completed Consent Letters, Past Performance Questionnaires);

(6) Section Separators;

(7) Blank pages clearly marked as such;

(8) Volume Summaries. Each Volume Summary (including Volume I, Administrative) shall be limited to one page each.

Escalante, Monica: PAGE COUNTS DO NOT INCLUDE THE FOLLOWING ITEMS:

(1) Cover Pages;

(2) Tables of Contents;

(3) Lists of Figures and Tables;

(4) Lists of Acronyms and Abbreviations;

(5) Contract Attachments (Pricing Workbook, Completed Consent Letters, Past Performance Questionnaires);

(6) Section Separators;

(7) Blank pages clearly marked as such;

(8) Volume Summaries. Each Volume Summary (including Volume I, Administrative) shall be limited to one page each.

Escalante, Monica: PAGE COUNTS DO NOT INCLUDE THE FOLLOWING ITEMS:

(1) Cover Pages;

(2) Tables of Contents;

(3) Lists of Figures and Tables;

(4) Lists of Acronyms and Abbreviations;

(5) Contract Attachments (Pricing Workbook, Completed Consent Letters, Past Performance Questionnaires);

(6) Section Separators;

(7) Blank pages clearly marked as such;

(1) Contract Title/Name.

(2) Contract Number and, in the case of Indefinite Delivery type contracts, GSA contracts, and Blanket Purchase Agreements, include Delivery Order Numbers.

(3) Contractor Participation Type: Prime, Joint Venture Partner, or Major Subcontractor.

(4) Contractor/JV Partner/Major Subcontractor place of performance, CAGE Code and DUNS Number. If the work was performed as a subcontractor, also provide the name of the prime contractor and POC within the prime contractor organization (name, and current address, e-mail address, and telephone and fax numbers).

(5) Government/commercial contracting activity, current address, Procuring Contracting Officer's name, e-mail address, and telephone numbers.

(6) Government’s technical representative/COR, and current e-mail address, and telephone numbers or equivalent commercial information.

(7) Government/commercial contract administration activity and the Administrative Contracting Officer's name, and current e-mail address and telephone numbers.

(8) Contract Type: (Fixed Price (FP), Cost Reimbursement (CR), Time & Materials (T&M), etc.). In the case of Indefinite Delivery contracts, indicate specific contract vehicle (Requirements, Definite Quantity, and Indefinite Quantity) and contract type (FP, CR, T&M, etc.).

(9) Awarded price/cost.

(10) Final or projected final price/cost.

(11) Original period of performance.

(12) Final, or projected final, performance schedule, including dates of start and completion of work.

(13) Relevancy: Describe the relevancy of the past or present contract/subcontract to the TRIOSS RFP and state whether it was for providing medical skills training in a simulated environment, or other type of effort. Relevancy discussions could also include end-item comparisons with respect to use or complexity; size and scope of the effort; continuity of key management and technical personnel; and continuity of teaming arrangements and subcontractors.

(14) Provide any other information the Offeror deems important to understand the past performance on the contracts / subcontracts.

Sheet1