Proof artifact

Verifiable compliance matrix

GovCon buyers trust artifacts more than claims. Download the same .xlsx schema we deliver on Pilot Sprint—then spot-check source references before you share anything upward.

Live run · public solicitation

140G0326R0003Scientific and Geophysical IT Support Services

Generated 5/25/2026 from the full 6-file package (Provisions, SOW, SF1449, FISMA, 508, ATTACHMENT-EXP). 212 requirements · Step 1 phase gate · 6 canonical Step 1 volumes.

Programmatic excerpt verification: 61% of LLM-verified rows matched ingested PDF text (121/199). Gap rows flagged for human follow-up: 13.

  1. Spot-check 1 · Set-Aside

    Open Sol_140G0326R0003.pdf page 2 — confirm SDVOSB set-aside language matches the matrix row.

    Sol_140G0326R0003.pdf · p. 2

    Excerpt: “This opportunity is set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB).

  2. Spot-check 2 · GS2150-1 · Case Reports

    Open Provisions PDF page 4 — verify two ATTACHMENT-EXP case reports are required for Step 1.

    140G0326R0003_Provisions__Eval__Instructions_and_Clauses.pdf · p. 4

    Excerpt: “Submit the ATTACHMENT-EXP data sheet and narrative information as indicated on that form.

  3. Spot-check 3 · SF1449 Blocks 17 & 30

    Open Sol_140G0326R0003.pdf page 3 — confirm Block 17 firm info and Block 30 signature required with Step 1.

    Sol_140G0326R0003.pdf · p. 3

    Excerpt: “Offerors shall fill in Block 17 firm information, and sign (Block 30) of this SF1449

  4. Spot-check 4 · 508

    Open 140G0326R0003_508.pdf — confirm accessibility deliverable requirements are captured in IT_SECURITY pass rows.

    140G0326R0003_508.pdf · p. 1

    Excerpt: “Section 508

  5. Spot-check 5 · FISMA

    Open 140G0326R0003_FISMA.pdf — cross-walk FISMA moderate control checklist items to IT_SECURITY pass rows.

    140G0326R0003_FISMA.pdf · p. 1

    Excerpt: “FISMA

Spot-check instructions

Open the .xlsx and verify these rows against your solicitation package—or request the PDF snippet after entity verification.

  1. Step 1 · L-2(c)(1)

    Open this row and verify page 34 in the solicitation snippet for ATTACHMENT-EXP case reports.

    [REDACTED]_GS2150-1_Provisions.pdf · p. 34

  2. Step 2 · M-3.1

    Confirm Technical volume mapping to PWS tasks 3.1–3.4 on page 8 of the PWS attachment.

    [REDACTED]_PWS_Amd1.pdf · p. 8

  3. Step 3 · FISMA

    Note the gap row: J-8 referenced but not in initial upload—how we flag human follow-up before draft.

    [REDACTED]_Sol_Amd2.pdf ·

Redacted PDF snippet for spot-check: available on request after UEI/CAGE verification, or add /samples/REDACTED_Sol_snippet.pdf to enable direct download.

Column schema

Evaluator-facing traceability fields—every live Pilot Sprint row includes these columns.

ColumnDefinition
Ref/SectionSection L/M or FAR clause identifier from the solicitation.
RequirementVerbatim or summarized requirement text evaluators will trace.
Compliance StrategyHow the offeror will comply—assigned before narrative draft.
PriorityHigh / Medium based on evaluation impact and deadline risk.
Source DocumentPDF filename from the solicitation package for spot-check.
Source PagePage reference for click-to-verify QA.
Verification Statusverified · gap · pending—never auto-filled from open web.
Volume AssignmentTechnical, Management, Past Performance, or admin volume owner.

Low-risk evaluation paths

Mission-critical IDIQ responses rarely pilot immature vendors first. Start with one of these paths—no live capture data required until NDA and entity verification.

  • Public solicitation demo

    We run a published synopsis or open RFP through the same extraction pipeline—no client data.

  • Redacted Section L trial

    Send redacted Section L only after UEI/CAGE verification; we return a bounded matrix excerpt.

  • Sandbox matrix (download)

    Download the redacted .xlsx below and spot-check source document + page references.

  • Amendment diff

    See how matrix rows refresh when mods drop—described in our anonymized case studies.

    View outcomes

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