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N3220526R6006 Att 16
Volume I – Solicitation Package Self-Attestation Checklist Instructions: This checklist is provided as a tool for the Offeror to verify the completeness of its Volume I submission. Please review each item, confirm that the required document or information is included in Volume I, check the corresponding box, and note the specific location (e.g., page number, section, or attachment name) where the item can be found.
Offeror Name: ________________________________________________________ Solicitation Number: _______________________________________________
| Included |
| Requirement Description |
| Solicitation Reference |
| Location in Proposal (e.g., Page #, Section #) |
| ☐ | TOP SECRET Facility Clearance: Evidence from NISS (or equivalent) for the offeror and any entity that will operate the vessels. |
| L-8(A)(1) | |
| ☐ | Statement of Agreement: A signed statement agreeing to all solicitation requirements and terms without exception. |
| L-8(A)(2) | |
| ☐ | Standard Form 33 (SF-33): Completed (Blocks 12-18), signed, and dated. |
| L-8(A)(3) | |
| ☐ | Representations & Certifications: A statement confirming SAM.gov is current and complete, plus any reps and certs from Section K not in SAM. |
| L-8(A)(4) | |
| ☐ | SF-LLL, Disclosure of Lobbying Activities: Completed and signed form (Attachment 15). |
| L-8(A)(5) | |
| ☐ | DD-254, Contract Security Classification: Completed form (Attachment 3) with offeror and subcontractor information. |
| L-8(A)(6) | |
| ☐ | Mission-Essential Contractor Services Plan (MECSP): Completed MECSP worksheet (Attachment 9). |
| L-8(A)(7) | |
| ☐ | Service Contract Labor Standards (SCLS) Certification: A certification that the offeror will comply with FAR 52.222-41 and associated regulations. |
| L-8(A)(8) | |
| ☐ | Evidence of Insurance: An affirmative statement confirming compliance with all insurance requirements detailed in Sections H-5 and H-6. |
| L-8(A)(9) | |
| ☐ | Trafficking in Persons (CTIP) Compliance Plan: Certification provided as required by FAR 52.222-56(c). |
| L-8(A)(10) | |
| ☐ | VETS-4212 Compliance: Evidence of VETS-4212 submission from the last calendar year or a narrative explaining non-submission. |
| L-8(A)(11) | |
| ☐ | NIST SP 800-171 DOD Assessment: A copy of the offeror's current (less than 3 years old) SPRS Assessment. |
| L-8(A)(12) | |
| ☐ | Corporate Viability: A narrative and supporting financial documents (or letter of credit) demonstrating at least $38,000,000 in liquid assets or credit. |
| L-8(A)(13) | |
| ☐ | Budget and Financial Management: A statement regarding the status of government-approved purchasing/accounting systems and a description of processes if not approved. |
| L-8(A)(14) | |
Attestation:
By signing below, I certify on behalf of the Offeror that all items checked above are included and complete within Volume I of our proposal submission and are located as specified.
Signature: _________________________________ Printed Name: __________________________ Title: ____________________________________ Date: ____________________________________
