Attachment 0015 Offeror Compliance Checklist Tool 23 June 2020.xlsx

Offeror Check List L.2.2.2.6 This attachment is provided an optional checklist to assist the offeror in the preparation of their submittal and is NOT an official Government document nor an extensive list of all proposal requirements in the RFP. This checklist is not intended to be, nor is it, an RFP summary and the offeror is still responsible for reviewing the entire RFP in preparation of its proposal to the Government to ensure a complete and accurate proposal. The Government is NOT responsible for incomplete proposals as a result of reliance on Attachment 0015.

Attachment 0015 IS NOT A REQUIRED SUBMITTAL WITH YOUR PROPOSAL AND WILL NOT BE EVALUATED.

L.5.1.3 (a) Contractor name and address who performed Contract;

(b) Contract Number (and delivery/task order number if applicable);

(c) Contract Type;

(d) Total Value of the Contract (beginning & ending value);

(e) Delivery or Performance Schedule;

(f) Government or private industry contracting activity address, telephone number and e-mail;

(g) Procuring Contracting Officers (PCO) and/or Contract Specialist’s name, or point of contact for private industry entity responsible for signing or administering the Contract, telephone number and e-mail;

(h) Government (DCMA) or private industry administrative contracting officer (ACO), contracting officers representative (COR), performance certifier, and/or quality assurance representative (QAR), name, telephone number and email;

(i) Specify the Government or contractor Point(s) of Contact for which the Questionnaire was sent, and provide the date(s) it was sent.

(j) A description of the work performed by the Offeror, which shall include a narrative describing the similarities between (1) the relevant work performed under the statement of work requirements of the Offeror’s cited Contract(s) and (2) the statement of work requirements identified in L.4.1.2. In its narrative, the Offeror shall specify the location in the cited Contract’s statement of work (to include paragraph and page number) that substantiates the relevant work performed;

(k) Contract period of performance;

(l) Provide a brief self-assessment of Contract performance. The self-assessment must address performance to meet Technical and Schedule requirements; and

(m) Copy of the Performance Work Statement or Scope of Work for each of the submitted Contracts. If details of the requirements or contractual standards of the performed effort are further defined elsewhere in the Contract, or defined under a broader instrument's scope of work that the contract is executed against, the Offeror may also provide that information to establish relevancy of the Contract to the scope of work activity listed in L.4.1.2 above. Other documents that may be submitted include engineering drawing packages (up to 20 pages), and Performance Qualification Records. (These documents can be submitted as stand-alone attachments within the proposal volume).

L.5.1.4 i. Associated Entity, Predecessor Company, and Joint Venture. Only Contracts performed by the named offeror will be considered unless the Contract was performed by an associated entity, a predecessor company, or if the offeror is a joint venture.

ii. Predecessor Company. The Government may consider the past performance of a predecessor company if the Offeror demonstrates the experience of the predecessor company is reasonably predictive of the Offeror’s performance under the proposed effort.

iii. Individual Partners of a Joint Venture. If the Offeror is a Joint Venture, the Government may consider past performance of each partner of the Joint Venture and any work performed by the Joint Venture itself previously. The Offeror must successfully demonstrate meaningful involvement by the partner to the proposed effort.

L.5.1.5 Past Performance Questionnaire. A past performance questionnaire is provided in Attachment 0012 For each contract submitted by the Offeror, the Offeror shall send a copy of the past performance questionnaire directly to the appropriate PCO and/or COR or other appropriate technical and contracting individuals. The Offeror shall request that these individuals complete the questionnaire and forward it electronically directly to the Government at (usarmy.detroit.acc.mbx.ltv-trailers@mail.mil) as soon as possible and prior to the RFP closing date (See Block #9 of the SF33 cover page to this solicitation) with the subject heading “PAST PERFORMANCE INFORMATION FOR [Offeror name].

Submit your completed Attachment 0006 - Pricing Evaluation Workbook with your proposal. Complete the attachment in accordance with the instructions included within the attachment. Submit the attachment in Microsoft Excel format. Only pricing in attachment 0006 will be considered.

F-14 TIME OF DELIVERY; F-15 GUARANTEED SHIPPING CHARACTERISTICS F.1 FOB Origin; F.2 TRANSPORTATION DATA FOR FOB ORIGIN OFFERS F.3 IS INSTRUCTIONS FOR: GUARANTEED SHIPPING CHARACTERISTICS

a. To calculate Lbs in item (ix) Size of pallet/skid and contents _______ Lbs:

(v) Gross weight of container and contents ____ Lbs times (vii) Number of containers per pallet/skid ____ plus (viii) Weight of empty pallet bottom/skid and sides _______ Lbs.

[(v) x (vii)] + (viii)= (ix)]

b. To calculate Size of pallet/skid and contents _______ Cube in item (ix):

provide length, width and height of loaded pallet in inches. This should be greater than item (iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft.