⌘K
Design mockup · all records shown are sample data for review purposes, not live Onyx or government information.
Pursue
Proposals
“Ready” is not “Submitted.” P0 prepares packages for manual portal submission with recorded evidence.
Compliance matrix · DOJ Cybersecurity Assessment
Decomposed from Section L · every mandatory item maps to an owner and response location
| Ref | Requirement | Mand. | Location | Owner | Status |
|---|---|---|---|---|---|
| L.3.1 | Technical volume ≤ 15 pages, 12pt | Yes | Vol I | P. Nair | Complete |
| L.3.2 | Key personnel resumes (2) | Yes | Vol I App A | P. Nair | Complete |
| L.3.4 | Partner letter of commitment | Yes | Vol I App C | P. Nair | Blocked |
| L.4.1 | Price volume in provided template | Yes | Vol II | T. Okafor | Complete |
| L.4.3 | Basis of estimate narrative | Yes | Vol II §2 | T. Okafor | In review |
| L.5 | Signed SF1449 & amendment acknowledgment | Yes | Forms | M. Hale | Open |
Final readiness
Mandatory government requirements cannot be waived
- Submission instructions verified
- Current amendment acknowledged (A01)
- Mandatory compliance items resolved (22/24)
- Pricing approved (T. Okafor)
- Partner commitments received (1 of 2)
- Final volume versions approved
- Release approval (Z. Williams)
Submission package
v3 · built Oct 30, 5:10 PM ET
- Vol_I_Technical_v3.pdfa41f…9c2e
- Vol_II_Price_v3.xlsx77b0…e113
- Forms_SF1449_signed.pdf—
- Channel
- SEWP QRT (manual)
- Receipt
- Not recorded
