26R6006 Attach 18 - Volume III Part 2 Checklist.docx

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Attached to
Operation & Maintenance (O&M) of T-ATS Vessels
Solicitation number
N3220526R6006
Issued by

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This is a self-attestation checklist that offerors must complete and include at the beginning of Volume III, Part 2 (Technical Trade-off Proposal) for the Operation & Maintenance of T-ATS Navajo Class Vessels solicitation (N3220526R6006) issued by the Department of the Navy Military Sealift Command. The checklist requires offerors to verify inclusion of specific technical proposal elements and confirm their exact locations within the submission.

The checklist mandates completion of four major sections: Ship Operating Experience (including DP2 OSV and towing vessel experience, forward-deployed FOS ship experience, open ocean towing operations, underwater salvage and construction support, and subsea crane operations); Ship Maintenance and Repair Experience (covering corporate maintenance experience, planned maintenance techniques, and major availability experience); Staffing Plan (requiring organizational structure, proposed minimum staffing matrix, staffing narrative, shore-side personnel allocations, recruitment and retention plan, and performance incentives and management controls); and Technical Management Approach. Additionally, offerors must verify data consistency and formatting compliance by reconciling all metrics, vessel data, dates, and costs across narratives and Attachments 19 and 20 to ensure identical information without discrepancies. The authorized signatory must certify that all items have been completed, verified for accuracy, and properly incorporated into the proposal at the specified locations.

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N3220526R6006A0001_SF30.pdf PDF
26R6006 Attach 13 - GFP.xlsx XLSX spreadsheet
26R6006 Attach 4 - Protection_Indemnity.pdf PDF
26R6006 Attach 3 - T-ATS 26R6006 DD254 Signed.pdf PDF
26R6006 Attach 1 - Performance Work Statement.pdf PDF
26R6006 Attach 15 - SF LLL.pdf PDF
26R6006 Attach 8 - Invoice Requirements.pdf PDF
26R6006 Attach 6 - QA Request for Clarification.docx DOCX document
Exhibit B - Reports_PWS Crosswalk.xlsx XLSX spreadsheet
Exhibit A T-ATS OM All_CDRLs.pdf PDF
26R6006 Attach 21 - Contract Award Pricing Sheets.xlsx XLSX spreadsheet
26R6006 Attach 19- Ship Operating Experience.docx DOCX document
26R6006 Attach 16 - Volume I Checklist.docx DOCX document
26R6006 Attach 9 - MECSP Worksheet.pdf PDF
Solicitation - N3220526R6006 Final.pdf PDF
26R6006 Attach 20 - Dry Docking Experience.docx DOCX document
26R6006 Attach 17 - Volume III Part 1 Checklist.docx DOCX document
26R6006 Attach 14 - Rev1 - Monthly Budget Report.xlsx XLSX spreadsheet
26R6006 Attach 12 - CPARS-Oversight and Metrics.pdf PDF
26R6006 Attach 11- Pricing Form A_B.xlsx XLSX spreadsheet
26R6006 Attach 10 - Technical Proposal Datasheets.docx DOCX document
26R6006 Attach 7 - Past Perf Narrative.docx DOCX document
26R6006 Attach 5 - Hull Clauses.pdf PDF
26R6006 Attach 2 - WD2019028823.pdf PDF
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N3220526R6006 Att 18 Volume III, Part 2 – Technical Trade-off Proposal Self-Attestation Checklist Instructions: This checklist must be completed, signed, and inserted at the beginning of Volume III, Part 2 (Technical Trade-off Proposal). The Offeror shall verify that all required narratives, matrices, and attachments are included and indicate the exact proposal location for each element.

Field
Offeror Submission Details
Offeror Name
__________________________________________________
Solicitation Number
__________________________________________________
Included
Requirement Description & Specific Criteria
Solicitation Reference
Location in Proposal (Vol / Sec / Page)

A. Ship Operating Experience

☐DP2 OSV & Towing Vessel Experience Narrative
L-8(C)(2)(a)(i)
☐Forward Deployed FOS Ship Experience
L-8(C)(2)(a)(i)
☐Open Ocean Towing Operations Narrative
L-8(C)(2)(a)(ii)
☐Underwater Salvage & Construction Support Narrative
L-8(C)(2)(a)(iii)
☐Subsea Crane Operations Narrative
L-8(C)(2)(a)(iv)
☐Attachment 19
L-8(C)(2)(a)(v)

B. Ship Maintenance and Repair Experience

☐Corporate Maintenance Experience Narrative
L-8(C)(2)(b)(i)
☐Planned Maintenance Techniques Narrative
L-8(C)(2)(b)(ii)
☐Major Availability Experience Narrative
L-8(C)(2)(b)(iii)
☐Attachment 20
L-8(C)(2)(b)(iii)

C. Staffing Plan

☐Organizational Structure
L-8(C)(2)(c)
☐Proposed Minimum Staffing Matrix
L-8(C)(2)(c)
☐Staffing Matrix Narrative
L-8(C)(2)(c)
☐Shore Side Personnel Narrative & Allocations
L-8(C)(2)(c)
☐Recruitment and Retention Plan
L-8(C)(2)(c)
☐Performance Incentives & Management Controls
L-8(C)(2)(c)

D. Technical Management Approach

☐Technical Management Approach Narrative
L-8(C)(2)(d)

E. Data Consistency & Formatting Compliance

☐Attachment & Narrative Data Reconciliation: Verification that all metrics, vessel data, dates, and costs submitted across the narrative, Attachment 19, and Attachment 20 match identically without omission, discrepancy, or template modification.
L-8(C)(2)

Certification Statement:

By signing below, I certify on behalf of the Offeror that all items listed in this checklist have been fully completed, verified for accuracy, and incorporated into Volume III, Part 2 at the specific locations indicated above. I further verify that the data in narratives and Attachments 19 and 20 are reconciled and identical.

Signatory Field
Details
Authorized Signature
__________________________________________________
Printed Name
__________________________________________________
Title / Role
__________________________________________________
Date
__________________________________________________

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