Attachment 11 Proposal_Checklist Template_Amendment 2.docx

RFP 24322623R0004 Postal Service Health Benefits System (PSHBS) Indefinite Delivery, Indefinite Quantity (IDIQ) Contract

ATTACHMENT 11

PROPOSAL CHECKLIST

Amendment 2

The OPM evaluation team will perform a Compliance Review to validate that an offeror’s proposal fully meets all the submission requirements as outlined in the solicitation and all associated documents. All questions for each of the four (4) volumes must be answered by checking only one box and indicating each file name in your proposal, as applicable.

SYSTEM FOR AWARD MANAGEMENT (SAM)

1. Is your registration current and active via SAM: http://sam.gov/content/home in accordance with FAR 52.204-7? Note: Offerors, including any Offeror organized as a joint venture, must have an Active SAM registration at the time of proposal submission and throughout the procurement process. Any Offeror whose registration is not active in SAM at the time of proposal submission will be excluded from the process and the proposal will not be evaluated.

YES |_| NO |_| N/A |_|

VOLUME 1 – GENERAL PROPOSAL DOCUMENT INSTRUCTIONS

1. Does your proposal include the SF 1449 (Attachment 9) with Name, Address, Signature, and acknowledgement of all Amendments (Attachment 10)?

YES |_| NO |_| N/A |_|

2. Does your proposal include Proposal Checklist (Attachment 11) with all boxes checked?

3. Does your proposal include Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (FAR 52.204-24) (Attachment 7)?

4. Does your proposal include Covered Telecommunications Equipment or Services Representation FAR (52.204-26) (Attachment 7)?

5. Does your proposal include Certification Regarding Responsibility Matters (FAR 52.209-5) (Attachment 7)?

6. Does your proposal include Information Regarding Responsibility Matters (FAR 52.209-7) (Attachment 7)?

7. Does your proposal include Offeror Representation and Certifications – Commercial Items (FAR 52.212-3) (Attachment 7)? Note: If the annual representations and certifications were electronically completed in SAM access through https://www.sam.gov, then only paragraph (b) of the provision shall be completed. If the annual representations and certifications were not completed electronically, then paragraphs (c) through (v) of the provision shall be completed.

8. Does your proposal include any proposed terms and conditions and/or assumptions upon which the proposal is predicated upon, price, technical, and/or otherwise (2 pages or less)?

9. Does your proposal include a Cover Letter (2 pages or less)?

10. Does your proposal include a Table of Contents?

VOLUME 2 – PHASE ONE FACTORS 1 and 2

1. In accordance with Attachment 1 Instructions to Offerors and Evaluation Criteria, does your proposal include Factor 1: Corporate Capability and Experience?

YES |_| NO |_| N/A |_|

2. In accordance with Attachment 1 Instructions to Offerors and Evaluation Criteria, does your proposal include Factor 2: Past Performance?

VOLUME – 3 PHASE TWO FACTORS 3 and 4

1. In accordance with Attachment 1 Instructions to Offerors and Evaluation Criteria, does your proposal include Factor 3: Technical Solution?

a. Completed Requirements Traceability Matrix (Attachment 5)

b. Commercial License Agreement, if applicable

c. Project Schedule (Without payment schedule)

YES |_| NO |_| N/A |_|

2. In accordance with Attachment 1 Instructions to Offerors and Evaluation Criteria, does your proposal include Factor 4: Management Approach?

a. Proposed Team Solution

b. Key Personnel Resumes

c. Subcontracting Plan, if applicable (Attachment 12)

YES |_| NO |_| N/A |_|

VOLUME 4 – PRICE

1. In accordance with Attachment 1 Instructions to Offerors and Evaluation Criteria, does your proposal include Factor 5: Price?

a. Completed Price Workbook Template (Attachment 3)?

b. Pricing Narrative, if applicable

c. Project Schedule (With payment schedule)

YES |_| NO |_| N/A |_|

Attachment 11 Page 2 of 2