Attachment 6 - Reps and Certs Checklist (20R-2000).pdf

DoDEA Procurement Transportation Division Attachment 6 – Offeror Representations and Certifications (Reps & Certs)

HE1254-20-R-2000

i. System for Award Management (SAM). Offerors are reminded that their registration in SAM must be accurate and active by the anticipated award date to be eligible for any contract award.

CAGE (or NATO CAGE) Code: __________ DUNS: __________________

ii. Subcontractor/Teaming Agreement. Offeror shall submit a copy of any subcontracting/teaming agreement(s) as applicable to the technical proposal(s) made/offered.

YES: _______ NO: _______

If YES checked, please indicate company name(s) for sub-contractor(s):

iii. Minimal Required Offeror Representations & Certifications. Offeror shall complete and submit each of the (following) minimally required Representations and Certifications for each proposal made/offered.

Please check/select as provided with each proposal:

____ Enclosure 1: 52.209-7 – Information Regarding Responsibility Matters

____ Enclosure 2: 52.212-3 Alt 1– Offeror Representations and Certifications

____ Enclosure 3: 52.222-56 Certification Regarding Trafficking in Persons Compliance Plan

____ Enclosure 4: Letter of Commitment

____ Enclosure 5: FAR 42.15 – CPARS Form

iv. Additional Offeror documentation/evidential matter supporting the Responsibility Determination (SUBMIT WITH PROPOSAL). Please indicate and attach/provide copy of any additional supporting documentation or evidential matter for the Offeror that supports the general standards for Responsibility Determination (Refer to FAR Part 9) to provide the service requirements being sought this solicitation.

Please check/select if provided with each proposal:

____ Dunn and Bradstreet (D&B) Risk Assessment

____ Letter from Offeror’s bank or financial institution (e.g., declaration of solvency, line of credit, current available credit, credit score, etc.) demonstrating that the offeror has adequate financial resources to perform the contract or the ability to obtain the resources necessary

____ Other record indicating quality record of performance (e.g., industry quality standards, etc.)

____ Other record indicating satisfactory record of integrity or business ethics

____ Other records of facility capital (e.g., ownership of buses, garages, etc.) or skills necessary (e.g., licensing, etc.)