Attachment H-1 Business Systems Reviews and Status Information Template.xlsx

XLSX spreadsheet 10 KB Posted

Attached to
Environmental, Safety, Health, and Mission Assurance (ESHMA) Final Request for Proposal (RFP)
Solicitation number
80GRC022R0017
Issued by

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This document is an Excel template for capturing business systems review information related to a federal contract opportunity with the National Aeronautics and Space Administration Glenn Research Center. The template includes fields for the contractor to provide details of its Estimating System Review, Purchasing System Review, Accounting System Review, Disclosure Statement Accuracy Determination, and level of Cost Accounting Standards applicability. These business systems reviews and CAS compliance level will factor into NASA's evaluation of contractors submitting proposals in response to solicitation number 80GRC022R0017 for Environmental, Safety, Health, and Mission Assurance services. Contractors should complete the template to disclose the status and results of recent reviews of the listed business systems and level of CAS applicability for consideration during source selection.

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Other files

File Type Posted
WD 2015-4281 rev.27 Washington DC - Amend. 1.pdf PDF
Amendment 1 - 80GRC022R0017 SF30.pdf PDF
Questions and Answers - Amend. 1.pdf PDF
80GRC022R0017 - Final Request for Proposal (RFP) - ESHMA - Amend. 1.pdf PDF
WD 2015-4751 rev.24 Erie - Amend. 1.pdf PDF
WD 2015-4727 rev.21 Cuyahoga - Amend. 1.pdf PDF
Attachment A - ESHMA SOW - Amend. 1.pdf PDF
80GRC022R0017 - Final Request for Proposal (RFP) - ESHMA.pdf PDF
Attachment B-4 - GRC Calendar Template.xlsx XLSX spreadsheet
Attachment B-3A - GRC 533M Template.xlsx XLSX spreadsheet
Attachment A - Environmental- Safety- Health- and Mission Assurance (ESHMA) Support Services SOW.pdf PDF
Attachment O - EFSS-Box-Offeror-Proposal-Submission-Instructions.pdf PDF
Attachment N - Data Requirements List.pdf PDF
Attachment B-3B - GRC 533Q Template.xlsx XLSX spreadsheet
Attachment H-2 CAOT.xlsx XLSX spreadsheet
Attachment K - ESHMA Historical WYE Chart.pdf PDF
Attachment B-5 - GRC Headcount Template.xlsx XLSX spreadsheet
80GRC022R0017 - Final RFP Cover Letter Signed.pdf PDF
Attachment B-1 - GRC 533 Supplemental Cost Report.xlsx XLSX spreadsheet
Attachment H-3 - ESHMA Cost Template.xlsx XLSX spreadsheet
Attachment J - ESHMA Government Furnished Property - Installation-Accountable Government Property.pdf PDF
Attachment B-2 - GRC Baseline Template.xlsx XLSX spreadsheet
Attachment M - IT Security Applicable Documents List.pdf PDF
Attachment L - Past Performance Questionaire.pdf PDF
Attachment I - ESHMA Personnel Requirements.pdf PDF
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Business Systems

Business Systems Reviews and Status Information
SystemStatusDate of Last ReviewReview OfficeReport #
Contractor Estimating System Review (CESR)
Contractor Purchasing System Review (CPR)
Contractor Accounting System Review
Contractor Disclosure Statement Accuracy
Determination of Cost Accounting Standards (CAS) Applicability
Level of CAS applicability

File details come from the government source that posted it. Updated .