Complete sample — FBI CJIS RFQ compliance matrix
Completeness: source-complete for the documents listed. Built from the FBI CJIS solicitation documents downloaded from SAM.gov on 29 Oct 2026: SF-1449 (8 pages) and RFQ Instructions (6 pages), both read in full; no amendments existed at download (SAM.gov showed 0 modifications). 54 requirement rows, with real conflicts flagged — including a NAICS code inconsistency between documents — and 9 unresolved items listed as unresolved rather than resolved by assumption.
Download the complete sample compliance matrix — FBI CJIS RFQ (Excel)
Demonstration bid/no-bid scorecard — same solicitation
Demonstration work based on a public solicitation. Not prepared for a bidder; capability judgements about any real firm are intentionally absent.
| Criterion | Finding (from the documents) | Signal |
|---|---|---|
| Document completeness | Both published documents read in full; no amendments at baseline | Positive |
| Requirement clarity | 54 requirements extracted; a NAICS inconsistency between documents flagged for clarification | Caution |
| Evidence readiness | Cannot be assessed — depends on the bidder's own evidence, which a demonstration does not have | Unknown |
| Amendment risk | None at baseline; must be re-checked before any real submission | Positive |
| Assumptions | Assessment rests only on the two published documents listed above; portal-gated material, if any exists, was not reviewed | Stated |
Document-completeness checklist — same solicitation
- SF-1449 — received, read in full (8 pages).
- RFQ Instructions — received, read in full (6 pages).
- Amendments — none published at baseline (verified on SAM.gov, 29 Oct 2026).
- Attachments beyond the two documents — none listed on the notice at baseline.
Preliminary sample — Sentinel CMS MATOC matrix
Completeness: PRELIMINARY. The free Sentinel MATOC matrix covers the sections available publicly; sections gated behind the PIEE portal were not reviewed and are flagged as unverified on that page. It is a lead sample of format, not a complete review.
Earlier sample — NASA HBG
Download the NASA HBG sample matrix (Excel) · Proof pack (PDF) · Blank compliance matrix template (Excel)
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