22R2001_SOL_Attachment X9 Proposal Checklist.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
DoDEA-Europe Daily Commute Student Transportation Services – Landstuhl, Germany
Solicitation number
HE1254-22-R-2001
Issued by

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Other files

File Type Posted
22R2001_SOL_SF30__Amend6_031522.pdf PDF
22R2001_SOL_SF30_Amend4.pdf PDF
22R2001_SOL_SF30_Amend5.pdf PDF
UPDATES 22R2001_SOL_Attachment X12 Questions and Answers _022522.docx DOCX document
UPDATES 22R2001_SOL_Attachment X12 Questions and Answers _022422.docx DOCX document
22R2001_SOL_HE125422R2001_Amend4_022422 (1).pdf PDF
22R2001_SOL_Attachment 2_Amended_ PPQ.pdf PDF
UPDATES 22R2001_SOL_Attachment X12 Questions and Answers - Copy.docx DOCX document
22R2001_SOL_SF30_Amended3.pdf PDF
22R2001_SOL_Attachment X11 Industry Day Slides.pptx PPTX presentation
22R2001_SOL_SF30_Amend2.pdf PDF
22R2001_SOL_Attachment X3 Vehicles.xlsx XLSX spreadsheet
22R2001_SOL_Attachment X12 Questions and Answers.docx DOCX document
22R2001_SOL_Attachment 1 PWS.docx DOCX document
22R2001_SOL_Attachment 1 PWS _02082022.pdf PDF
22R2001_SF30Amend_1.pdf PDF
22R2001_SOL_Encl5_CPARS.pdf PDF
22R2001_SOL_Attachment X6 Reps Certs.pdf PDF
22R2001_SOL_Attachment X10 Tutorial.docx DOCX document
22R2001_SOL_Encl2_52.212-3 Alt 1.pdf PDF
22R2001_SOL_Encl6_52.204-26_121620.pdf PDF
22R2001_SOL_Attachment X1 Routes.xlsx XLSX spreadsheet
22R2001_SOL_Encl1_52.209-7.pdf PDF
22R2001_SOL_Attachment X8 NDA.pdf PDF
22R2001_SOL_Encl3_52.222-56.pdf PDF
22R2001_SOL_HE125422R2001_013121.pdf PDF
22R2001_SOL_Attachment 1 PWS.pdf PDF
22R2001_SOL_Attachment 3 QASP Landstuhl.pdf PDF
22R2001_SOL_Attachment X2 Personnel.xlsx XLSX spreadsheet
22R2001_SOL_Encl4_Letter of Commitment.pdf PDF
22R2001_SOL_Attachment X3 Vehicles.xlsx XLSX spreadsheet
22R2001_SOL_Attachment 2 PPQ.PDF PDF
22R2001_SOL_Attachment X4 Risk.xlsx XLSX spreadsheet
22R2001_SOL_Encl7_52.204.24 and 52.204-26.pdf PDF
22R2001_SOL_Attachment X5 Price.xlsx XLSX spreadsheet
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Sheet1

Proposal Checklist
Contractor Name
YesNoComments
Administrative Cover Letter00
SF 144900
SF 30 (If Applicable for each SF30)00
Volume 1 Technical00
Attachment X1 “Route” Submitted00
Attachment Submitted?00
All copies of maps for each route proposed?00
All routes have a bus size filled in?00
If a route is over an hour is the explanation filled out?00
Attachment X2 "Personnel"00
Attachment Submitted?00
Under "Personnel List" Tab00
All Subcontractors are identified in cells AC21 through AC3000
All PDF copies of Certified Subcontractor Agreements submitted?00
All appropriate tabs are filled in for each personnel00
Under "Personnel Action Plan" Tab00
All appropriate cells are filled in for each personnel category (rows 4 through 8) (if the answer is "no" explain any missing cells in the comment section.)00
Provided a statement on how to obtain driver for prime (cell C9)00
For prime (cell C9) is it 500 words or less?00
Provided a statement on how to obtain driver for sub 1 (cell C21)00
For sub 1 (cell C21) is it 500 words or less?00
Provided a statement on how to obtain driver for sub 2 (cell C32)00
For sub 2 (cell C32) is it 500 words or less?00
Provided a statement on how to obtain driver for sub 3 (cell C45)00
For sub 3 (cell C45) is it 500 words or less?00
Provided a statement on how to obtain driver for sub 4 (cell C57)00
For sub 4 (cell C57) is it 500 words or less?00
Provided a statement on how to retain driver for prime (cell C69)00
For prime (cell C69) is it 500 words or less?00
Provided a statement on how to retain driver for sub 1 (cell C81)00
For sub 1 (cell C81) is it 500 words or less?00
Provided a statement on how to retain driver for sub 2 (cell C93)00
For sub 2 (cell C93) is it 500 words or less?00
Provided a statement on how to retain driver for sub 3 (cell C105)00
For sub 3 (cell C105) is it 500 words or less?00
Provided a statement on how to retain driver for sub 4 (cell C117)00
For sub 4 (cell C117) is it 500 words or less?00
Attachment X3 "Vehicles"00
Under "Vehicle List" Tab00
All appropriate tabs are filled in for each vehicles00
Under "Vehicle Action Plan" Tab00
All appropriate cells are filled in for each passenger capacity (rows 5 through 16) (if the answer is "no" explain any missing cells in the comment section.)00
Provided a statement on how to obtain vehicles for prime (cell C18)00
For prime (cell C18) is it 500 words or less?00
Provided a statement on how to obtain vehicles for sub 1 (cell C31)00
For sub 1 (cell C31) is it 500 words or less?00
Provided a statement on how to obtain vehicles for sub 2 (cell C44)00
For sub 2 (cell C44) is it 500 words or less?00
Provided a statement on how to obtain vehicles for sub 3 (cell C57)00
For sub 3 (cell C57) is it 500 words or less?00
Provided a statement on how to obtain vehicles for sub 4 (cell C70)00
For sub 4 (cell C70) is it 500 words or less?00
Provided a statement on how to retain vehicles for prime (cell C83)00
For prime (cell C83) is it 500 words or less?00
Provided a statement on how to retain vehicles for sub 1 (cell C86)00
For sub 1 (cell C86) is it 500 words or less?00
Provided a statement on how to retain vehicles for sub 2 (cell C109)00
For sub 2 (cell C109) is it 500 words or less?00
Provided a statement on how to retain vehicles for sub 3 (cell C122)00
For sub 3 (cell C122) is it 500 words or less?00
Provided a statement on how to retain vehicles for sub 4 (cell C135)00
For sub 4 (cell C135) is it 500 words or less?00
Under "Vehicle Specification Form" Tab00
All appropriate cells are filled in for each specification proposed00
Attachment X4 "Risk"00
Under "Action Plan Drivers" Tab00
Typed in potential problem00
(cell B1) Is it 500 words or less?00
Provided a statement on the impact of the problem00
(cell B3) Is it 500 words or less?00
Provided Action Plan to address the problem00
(cell B10) Is it 500 words or less?00
Provided a statement on a timeline for execution00
(cell B24) Is it 500 words or less?00
Provided a statement on Risks of offeror's proposed Action Plan were identified00
(cell B27) Is it 500 words or less?00
Under "Action Plan Vehicles" Tab00
Typed in potential problem00
(cell B1) Is it 500 words or less?00
Provided a statement on the impact of the problem00
(cell B3) Is it 500 words or less?00
Provided Action Plan to address the problem00
(cell B10) Is it 500 words or less?00
Provided a statement on a timeline for execution00
(cell B24) Is it 500 words or less?00
Provided a statement on Risks of offeror's proposed Action Plan were identified00
(cell B27) Is it 500 words or less?00
Under "Action Plan Fuel" Tab00
Typed in potential problem00
(cell B1) Is it 500 words or less?00
Provided a statement on the impact of the problem00
(cell B3) Is it 500 words or less?00
Provided Action Plan to address the problem00
(cell B10) Is it 500 words or less?00
Provided a statement on a timeline for execution00
(cell B24) Is it 500 words or less?00
Provided a statement on Risks of offeror's proposed Action Plan were identified00
(cell B27) Is it 500 words or less?00
Under "Action Plan Unions" Tab00
Typed in potential problem00
(cell B1) Is it 500 words or less?00
Provided a statement on the impact of the problem00
(cell B3) Is it 500 words or less?00
Provided Action Plan to address the problem00
(cell B10) Is it 500 words or less?00
Provided a statement on a timeline for execution00
(cell B24) Is it 500 words or less?00
Provided a statement on Risks of offeror's proposed Action Plan were identified00
(cell B27) Is it 500 words or less?00
Under "Action Plan Pandemic" Tab00
Typed in potential problem00
(cell B1) Is it 500 words or less?00
Provided a statement on the impact of the problem00
(cell B3) Is it 500 words or less?00
Provided Action Plan to address the problem00
(cell B10) Is it 500 words or less?00
Provided a statement on a timeline for execution00
(cell B24) Is it 500 words or less?00
Provided a statement on Risks of offeror's proposed Action Plan were identified00
(cell B27) Is it 500 words or less?00
Volume II Past Performance00
Only 5 pages long?00
Volume III Price00
Attachment X5 "Price" Rough Order of Magnitude (ROM) estimate pricing contains no formula errors. The ROM is not final pricing. The purpose of phase I draft proposal is to identify if there are any formula errors or missing in content.00
Attachment X5 "Price" Rough Order of Magnitude (ROM) estimate pricing contains no missing content.00
Volume IV Representations and Certifications00
Attachment X6 "Reps & Certs" Complete00
Enclosure 1 Complete00
Enclosure 2 Complete00
Enclosure 3 Complete00
Enclosure 4 Complete00
Enclosure 5 Complete00
Enclosure 6 Complete00
Enclosure 7 Complete00
Offeror Responsibility Determination00
Complete00
No more than 2 pages with Times New Roman, not less than 12-point font00
Total Deficiencies00

List x

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