W900KK20R0011_Attach_31_Compliance_Matrix_20200410.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- W900KK-20-R-0011
About this file
This document provides a compliance matrix and related solicitation for the National Cyber Range Complex Event Planning, Operations and Support requirement. The solicitation seeks proposals for event planning, operations, and support services including cyber testing and training event scenarios, information technology system management, enterprise security, and innovation initiatives. Key dates include a pre-proposal conference on March 16-17, proposal submissions due by April 6, and contract award by December 17. The Army Materiel Command Contracting Command Orlando Contracting Center will oversee the contract. Eligible vendors must complete a distribution agreement and submit required registration documents to obtain export-controlled and classified documents referenced in the solicitation. Subcontractors must be approved and comply with flow down requirements to receive controlled information. The compliance matrix correlates proposal requirements to statement of work tasks, contract data requirements lists, and sections of the solicitation.
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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: CYBER T&E EVENT SCENARIO | M.2 FACTOR 1 - TECHNICAL (VOLUME I) |
M.2.3.1 Cyber T&E Event Scenario
| L.2.6.1 Cyber T&E Event Scenario |
| IDIQ PWS Para |
3.13.5 Data Rights
3.25.1 Event Planning and Execution
3.25.2 Range Operations
3.25.3 Site Security Services
CHS PWS Para
4.13.7 Data Rights
| 4.24.3 | Event Planning and Execution Introduction, Overview, and Objectives | |
| 4.24.4 | Pre-Event Support | |
| 4.24.5 | Preliminary Event Discussions | |
| 4.24.6 | Event Planning | |
| 4.24.7 | Event Design | |
| 4.24.8 | Event Development and Configuration | |
| 4.24.9 | Event Execution | |
| 4.24.10 | Post-Event Activities | |
| 4.24.11 | Sanitization | CDRL A0AG Risk Assessment and Requirements Analysis Summary Report, DI-MISC-80711A |
CDRL A00B Event Support Plan, DI-MISC-80711A CDRL A00C Event Completion Report, DI-MISC-80711A CDRL A008 Detailed Event Analysis Report, DI-MISC-80711A CDRL A00S Event Master Schedule (EMS), DI-MGMT-81861A
FACTOR 1: TECHNICAL SUBFACTOR 1.2: CYBER TRAINING EVENT SCENARIO M.2.3.2 Cyber Training Event Scenario
L.2.6.2 Cyber Training Event Scenario
IDIQ PWS Para
3.13.5 Data Rights
3.25.1 Event Planning and Execution
3.25.2 Range Operations
3.25.3 Site Security Services
CHS PWS Para
4.13.7 Data Rights
4.24.3 Event Planning and Execution Introduction, Overview, and Objectives
4.24.4 Pre-Event Support
4.24.5 Preliminary Event Discussions
4.24.6 Event Planning
4.24.7 Event Design
4.24.8 Event Development and Configuration
4.24.9 Event Execution
4.24.10 Post-Event Activities
4.24.11 Sanitization
CDRL A0AG Risk Assessment and Requirements Analysis Summary Report, DI-MISC-80711A CDRL A00B Event Support Plan, DI-MISC-80711A CDRL A00C Event Completion Report, DI-MISC-80711A CDRL A008 Detailed Event Analysis Report, DI-MISC-80711A CDRL A00S Event Master Schedule (EMS), DI-MGMT-81861A
FACTOR 1: TECHNICAL SUBFACTOR 1.3: CLOSED ENVIRONMENT CHALLENGES SCENARIO M.2.3.3 Closed Environment Challenges Scenario
L.2.6.3 Closed Environment Challenges Scenario
IDIQ PWS Para
3.13.5 Data Rights
3.25.1 Event Planning and Execution
3.25.2 Range Operations
3.25.3 Site Security Services
CHS PWS Para
4.13.7 Data Rights
4.24.3 Event Planning and Execution Introduction, Overview, and Objectives
4.24.4 Pre-Event Support
4.24.5 Preliminary Event Discussions
4.24.6 Event Planning
4.24.7 Event Design
4.24.8 Event Development and Configuration
4.24.9 Event Execution
4.24.10 Post-Event Activities
4.24.11 Sanitization CDRL A0AG Risk Assessment and Requirements Analysis Summary Report, DI-MISC-80711A CDRL A00B Event Support Plan, DI-MISC-80711A CDRL A00C Event Completion Report, DI-MISC-80711A CDRL A008 Detailed Event Analysis Report, DI-MISC-80711A CDRL A00S Event Master Schedule (EMS), DI-MGMT-81861A
&22Example - Sections L and M Correlation Worksheet
&22Example - Sections L and M Correlation Worksheet
&22Example - Sections L and M Correlation Worksheet
Attachment 31 Solicitation #: W900KK-20-R-0011 Rev Date: 7 Feb 2020
Attachment 31 Solicitation #: W900KK-20-R-0011 Rev Date: 27 Mar 2020
NCRC EPOS Full && Open Small Business Compliance Matrix Page &P of &N
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 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 Enterprise Information Technology Service Management (ITSM)
3.29 Enterprise Knowledge Management
3.31 Property Management
SB MODEL ITSM PWS para
4.23 Technical Requirements: Enterprise-Level Responsibilities
4.24 Technical Requirements: Order-Level Responsibilities
4.25 Technical Requirements: Site-Level Responsibilities CDRL A00E Enterprise Configuration Management Plan, DI-SESS-81875 CDRL A00F Configuration Control Board Charter, DI-MISC-80711A CDRL A00I Enterprise Trouble Ticketing/Problem Reporting Process, DI-MISC-80711A CDRL A00P Enterprise Software Licensing Framework, DI-MISC-80711A CDRL A0AJ NCRC-ORL (Consolidated) GFP Report, DI-MGMT-82173 CDRL A0AK Enterprise (Consolidated) GFP Report, DI-MGMT-82173 CDRL A0AM NCRC-ORL (Consolidated) Software License Listing, DI-MISC-80711A CDRL A0AL Enterprise (Consolidated) Software License Listing, DI-MISC-80711A CDRL A00N Training Materials/Courseware, DI-MISC-80711A CDRL A00K Enterprise KM Plan, DI-MISC-80711A CDRL A0AE Property Management System Plan, DI-MISC-80711A CDRL A00O GFP Report, DI-MGMT-82173
| 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 Enterprise and NCRC-ORL Security Services
| CDRL A0AN Enterprise Security Policies, Plans, Reports, DI-MISC-80711A | |
| FACTOR 2: TECHNICAL | |
| Subfactor 2.3 Innovation | M.8.3.3 Innovation |
L.8.7.3 Innovation IDIQ PWS Para
3.23 NCRC Innovation and Technology Council
3.26 Capability Assessments
3.27 Technology Investigations and Prototype Development
NITC PWS Para
4.11 Technical Requirements
ITSM PWS Para
4.22.1 Capability Assessments
4.22.2 Technology Investigations and Prototype Development
CDRL A00A Capability Assessment Reports, DI-80711A CDRL A0AF Technology Investigation/Research Report, DI-MISC-80711A
Attachment 31 Solicitation #: W900KK-20-R-0011 Rev Date: 7 Feb 2020
Attachment 31 Solicitation #: W900KK-20-R-0011 Rev Date: 10 Apr 2020
NCRC EPOS Full && Open Small Business Compliance Matrix Page &P of &N
NCRC EPOS Full && Open Small Business Compliance Matrix Page &P of &N
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