W900KK20R0011_Attach_31_Compliance_Matrix_20200205.xlsx
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- Solicitation number
- W900KK-20-R-0011
About this file
This solicitation package describes requirements for event planning, operations and support services for the National Cyber Range Complex. The contractor shall provide event planning, design and execution; systems engineering and integration; data center operations; and information technology system management. Key dates include a pre-proposal conference on March 16-17, 2020, with questions due by March 2nd and proposals due by April 6, 2020. The contract award is scheduled for December 17, 2020. The solicitation is seeking proposals from small businesses, with evaluation factors including technical approach, past performance, and cost/price. The contractor shall comply with all security requirements and property management plans as detailed in the attachments.
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| Factors/Subfactors | SECTION M | SECTION L | SOW/PWS/SPEC/Contract REFERENCES | CDRLs | OFFEROR'S PROPOSAL |
| FACTOR 1: TECHNICAL SUBFACTOR 1.1: EVENT PLANNING, DESIGN, AND EXECUTION | M.2 FACTOR 1 - TECHNICAL (VOLUME I) |
M.2.3.1
| L.2.7.1 Event Planning, Design and Execution | |
| IDIQ PWS Para 3.25.1 | |
| CHS PWS Para 4.24.3 thru 4.24.11 | A00B - Event Support Plan |
A00C - Event Completion Report A008 - Detailed Event Analysis Report A00S - Event Master Schedule (EMS) C001 - COTS Manuals and Associated Supplemental Data A0AG - Risk Assessment and Requirements Analysis Summary Report FACTOR 1: TECHNICAL SUBFACTOR 1.2: SYSTEMS ENGINEERING AND INTEGRATION (SE&I) M.2.3.2 Systems Engineering and Integration (SE&I)
L.2.7.2 Systems Engineering and Integration (SE&I)
| IDIQ PWS Para 3.32 | ||
| Range Modernization PWS Para 4.30 | A00D - System Engineering Management Plan (SEMP) | |
| FACTOR 1: TECHNICAL SUBFACTOR 1.3: DATA CENTER OPERATIONS | M.2.3.3 Data Center Operations |
L.2.7.3 Data Center Operations
IDIQ PWS Para 3.24, 3.25.2, 3.25.3, 3.31 CHS PWS Para 4.25, 4.26, 4.27, 4.28, 4.29, 4.30, 4.31.2 FO Range Modernization PWS Para: 4.25, 4.26, 4.27, 4.28, 4.29 A0AE - Property Management System Plan A00O - GFP Report C001 - COTS Manuals and Associated Supplemental Data B002 - A&A Body of Evidence A00J - A&A Plan B004 - Revisions to Site As-Built Documentation
| FACTOR 2: SMALL BUSINESS PARTICIPATION | M.3 Small Business Participation (SBP) | |
| M.3.1 thru M.3.7 | L.3 - SMALL BUSINESS PARTICIPATION - VOLUME II (FACTOR 2) | |
| L.3.2 thru L.3.11 | IDIQ PWS Para 3.13.9 |
CHS PWS Para 4.13.5 FO Range Modernization PWS Para 4.13.5 A0AC - Small Business Utilization Plan A0AD - Small Business Subcontractor Report
| FACTOR 3: PAST PERFORMANCE | M.4 PAST PERFORMANCE | |
| M.4.1 thru M.4.2.4 | L.4 PAST PERFORMANCE - VOLUME III (FACTOR 3) | |
| L.4.2 thru L.4.14 | N/A | N/A |
| FACTOR 4: COST/PRICE | ||
| M.5 COST/PRICE | ||
| M.5.1 thru M.5.7 | L5 COST/PRICE - VOLUME IV (FACTOR 4) | |
| L.5.2 thru L.5.16 | N/A | N/A |
Attachment 31 Solicitation #: W900KK-20-R-0011 Rev Date: 7 Feb 2020
NCRC EPOS Full && Open Small Business Compliance Matrix Page &P of &N
SB
Factors/Subfactors SECTION M SECTION L SOW/PWS/SPEC/Contract REFERENCES CDRLs OFFEROR'S PROPOSAL (Vol, Section, Pg Nbr)
FACTOR 1: PAST PERFORMANCE M.7 FACTOR 1 - PAST PERFORMANCE (VOLUME I)
M.7.1 thru M.7.4
L.7 PAST PERFORMANCE - VOLUME I (FACTOR 1)
L.7.2 thru L.7.14
| N/A | N/A | |
| FACTOR 2: TECHNICAL | ||
| Subfactor 2.1 Information Technology System Management (ITSM) | M.8.3.1 Information Technology System Management (ITSM) |
L.8.7.1 Information Technology System Management (ITSM)
IDIQ PWS Para 3.28 SB MODEL ITSM PWS (all sections) A001 - Contractor's Progress, Status and Management Report A002 - Contract Invoicing and Payment Report A003 - Program Management Plan A004 - Contract Work Breakdown Structure A005 - Quality Assurance/Control Plan A006 - Risk Management Plan A007 - Integrated Master Schedule A00A - Capability Assessment Report A00D - System Engineering Management Plan (SEMP) A00M - System Safety Hazard Analysis (SSHA) Report A00E - Enterprise Configuration Management Plan A00F- Configuration Control Board Charter A00H - Transition-Out Plan A00I - Enterprise Trouble Ticketing/Problem Reporting Plan A00N - Training Materials/Courseware A00O - GFP Report A00P - Enterprise Software Licensing Framework A0AA - System Security Plan A0AB - Contractor's Record of Tier 1 Level Suppliers Receiving/Developing Covered Defense Information A0AE - Property Management System Plan A0AF - NCRC Technology Investigaton/Research Report A0AJ - NCRC-ORL (Consolidated) GFP Report A0AK - Enterprise (Consolidated) GFP Report A0AL - Enterprise (Consolidated) Software License Listing A0AM - NCRC-ORL (Consolidated) Software License Listing
A00A - Capabiltiy Assessment Report
| FACTOR 2: TECHNICAL | ||||
| Subfactor 2.2 Enterprise Security | M.8.3.2 Enterprise Security | L.8.7.2 Enterprise Security | IDIQ PWS Para 3.30 | A0AN - Enterprise Security Policies, Plans, Reports |
| FACTOR 2: TECHNICAL | ||||
| Subfactor 2.3 Innovation | M.8.3.3 Innovation |
| L.8.7.3 Innovation | N/A | N/A | |
| FACTOR 3: COST/PRICE | |||
| M.9 FACTOR III - COST/PRICE (VOLUME III) | |||
| M.9.1 thru M.9.7 | L.9 COST/PRICE - VOLUME III (FACTOR 3) | ||
| L.9.2 thru L.9.16 | N/A | N/A |
Attachment 31 Solicitation #: W900KK-20-R-0011 Rev Date: 7 Feb 2020
NCRC EPOS Full && Open Small Business Compliance Matrix Page &P of &N
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