8. FirstSource III - RFP_Attachment 6 Compliance Checklist Phases I and II.xlsx
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- FirstSource III Solicitation Federal contract opportunity
- Solicitation number
- 70RTAC21R00000003
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Phase I FirstSource III Compliance Checklist- Phase I
| The contractor shall compare its Phase I proposal against each of the requirements as stated in the solicitation prior to submission and indicate yes or no to ensure compliance. This checklist will not be scored, howver, the government requires strict compliance with all solicitation requirements or the proposal may not be accepted. The Government Validation section is for Government use and shall remain blank. | |||||||
| Contractor Check | Government Validation | ||||||
| Solicitation Page | Solicitation Section | Proposal Volume | Proposal Requirement | Y/N | Y/N | Reviewer | Comments |
| L.5.2 | 1 | submitted in the correct format | |||||
| L.6.1 | 1 | submitted via e-mail | |||||
| L.6.1 | 1 | submitted to the correct e-mail box | |||||
| L.6.1 | 1 | received on or before date and time specified | |||||
| L.6.1 | 1 | e-mail subject line correct | |||||
| L.6.1 | 1 | Attachment naming convention correct for all attachments | |||||
| L.6.1 | 1 | Each factor response submitted as a separate attachment | |||||
| L.6.2.1 | 1 | This compliance checklist completed and attached | |||||
| L.6.2.1 | 1 | Signed cover letter attached and includes all elements at L.6.2.2 (2 pages) | |||||
| L.6.2.1 | 1 | The signed cover letter indicates the SB or Small business socioeconomic categories for proposals consideration | |||||
| L.6.2 | 1 | Signed Amendment Standard Forms, Representations and Certifications and Small Business documentation (no page count) | |||||
| L.6.2.3.1 | 1 | Factor 1: Ability to Perform the Work submitted for the appropriate factor (ITVAR or Software) only | |||||
| L.6.2.3.1 | 1 | Factor 1: Ability to Perform the Work |
Element 1 Response (2 pages) L.6.2.3.1 1 Factor 1: Ability to Perform the Work Element 2 Response (max 1-2 certificates as stated) L.5.2.3.1 1 If ITVAR ONLY: Factor 1: Ability to Perform the Work Element 3 Response (2 Pages) L.5.2.3.2 1 Factor 2: Supply Chain Risk Management Approach Response (2 pages)
Phase II FirstSource III Compliance Checklist- Phase II
| The contractor shall compare its Phase II proposal against each of the requirements as stated in the solicitation prior to submission and indicate yes or no to ensure compliance. This checklist will not be scored, howver, the government requires strict compliance with all solicitation requirements or the proposal may not be accepted. The Government Validation section is for Government use and shall remain blank. | |||||||
| Contractor Check | Government Validation | ||||||
| Solicitation Page | Solicitation Section | Proposal Volume | Proposal Requirement | Y/N | Y/N | Reviewer | Comments |
| L.5.2 | 2 | submitted in the correct format | |||||
| L.7.1 | 2 | submitted via e-mail | |||||
| L.7.1 | 2 | submitted to the correct e-mail box | |||||
| L.7.1 | 2 | received on or before date and time specified | |||||
| L.7.1 | 2 | e-mail subject line correct | |||||
| L.7.1 | 2 | Attachment naming convention correct for all attachments | |||||
| L.7.1 | 2 | Each factor response submitted as a separate attachment | |||||
| L.7.2.1 | 2 | This compliance checklist attached and completed | |||||
| L.7.2.2 | 2 | Signed cover letter attached and includes all elements at L.6.2.2 (2 pages) | |||||
| L.7.2.2 | 2 | The signed cover letter indicates the SB or Small business socioeconomic categories for proposals consideration | |||||
| L.7.2 | 2 | Signed Amendment Standard Forms (no page count) | |||||
| L.7.2.3 | 2 | Technical Proposal Assumptions (2 pages) | |||||
| L.7.2.5.1 | 2 | Factor 3: Demonstrated Prior Experience Element 1 response (3 pages) | |||||
| L.7.2.5.1 | 2 | IF ITVAR ONLY Factor 3: Demonstrated Prior Experience Element 2 response (3 pages) | |||||
| L.7.2.5.2 | 2 | Factor 4: Past Performance 3 CPARS references | |||||
| L.7.2.5.2 | 2 | Factor 4: Past Performance Attachment 7 for references if no CPARS | |||||
| Volume 3 | |||||||
| L.7.2 | 3 | This compliance checklist completed and attached | |||||
| L.7.2 | 3 | Signed cover letter attached and includes all elements at L.6.2.2 (2 pages) | |||||
| L.7.2.5.3 | 3 | Factor 5: Price (to be finalized | |||||
| L.7.2.4 | 3 | Price Proposal Assumptions (2 pages) |
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