Attachment 8 - Submission Checklist.pdf

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Up to 60-Month Lease of 18 Multi-Functional Devices (MFDs) in Poland (Navy ONE-Net)
Solicitation number
SP7000-21-Q-1039
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SP7000-21-Q-1039 Attachment 8 – Submission Checklist Page 1 of 1

To be considered for award, a complete package submission must include the following:

1) _____ RFQ Signed

2) _____ Amendments to the RFQ Signed (if applicable)

3) _____ Attachment 3 – Schedule of Supplies and Services filled in with MFD models listed and price calculated.

4) _____ Attachment 4- PWS/SOW Compliance Form Signed

5) _____ Attachment 5 – Current Full Text Provisions with ALL check boxes relevant to vendor marked.

6) _____ Specifications for the MFD models offered.

7) _____ 508 VPAT compliance forms for the MFD models offered.

8) _____ Past Performance information related to this type of work.

9) _____ Supply Chain Risk Management documentation located in section XV of the PWS/SOW

Please note: This checklist is not a package requirement but is instead a tool to be used by offerors to ensure a complete package is being submitted. It is the offeror’s responsibility to ensure the package being submitted is complete.

The Government POC will not communicate prior to solicitation closing whether any documents are missing.

If any of the above items are not submitted, the offer may be considered non-responsive and may be excluded from consideration.

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