Attachment J-1 PROPOSAL CHECKLIST Final.pdf

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Attached to
Pre-Solicitation Draft Request for Proposal Project Management Oversight (PMO) IDIQ Contract
Solicitation number
FTA_2024_PMO_0003
Issued by

About this file

This document is a proposal checklist for solicitation number FTA_2024_PMO_0003, a pre-solicitation draft request for proposal for project management oversight IDIQ contract services from the Department of Transportation Federal Transit Administration. The checklist requires offerors to confirm they have included key documentation such as a completed SF-33 form, signed amendments, resumes for all key personnel with commitment letters, an accounting system certification, cost proposal spreadsheets, and audit information for the offeror and major subcontractors. Offerors must also certify they have not taken exceptions to any solicitation terms and conditions or imposed additional conditions. Large businesses must include a small business subcontracting plan. The checklist requests information on where in the proposal these items are located for evaluation.

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RFP Number 69319519R000001

Attachment J-1 Proposal Checklist

DRAFT

PROPOSAL CHECKLIST

This checklist shall be completed by all offerors and submitted under Volume 1. Each question must be answered by checking only one box and indicating each file name in your proposal

1. Offeror includes fully completed and signed Standard Form 33 (Prime contractors only)

YES

NO

Located in what section of the proposal:

2. Offeror has signed and included any solicitation amendments (Prime contractors only)

3. Offeror provided all Key Personnel and Mission Critical Resume Forms as proposed?

4. Offeror provided all Key Personnel Commitments Letters?

5. Does your offer include a Professional Employee Compensation Plan?

6. Offeror has distributed Past Performance Questionnaire (s) and requested a timely response, i.e, prior to proposal due date.

YES

7. The Offeror certify, in its Business Proposal, the adequacy of its accounting system to include all major subcontractors.

YES

8. Does your offer include a completed Modified Pre-Award Survey (SF1408-Attacment J-6) as well as all required supporting documentation?

YES

9. Offer includes fully completed RFP Section B- (This refers to RFP Section B, “Supplies or

Services and Prices/Costs”, B.28 and B.29)

YES

10. Offer includes fully completed Contract Pricing Summary Template

11. Offer includes fully completed Pricing Templates (Fully Loaded Labor Rates)

12. Offeror has completed and signed, as part of a completed section K, FAR Clause 52.227, IDENTIFICATION and ASSERTION of USE, RELEASE, OR DISCLOSURE

RESTRICTIONS. If “NONE” is your response, type the word NONE where it says (LIST)

13. Offeror provides an assertion that the offeror does not take exception to any of the terms and conditions of the RFP.

YES

14. Offeror has provided an assertion that the offeror does not impose any additional conditions to the RFP.

YES

15. Offeror has proposed all subcontractors with an approved accounting system IAW FAR.16.

16. Offeror, if large business, has included and completed in detail a Small Business subcontracting plan.

YES

17. Offer contains cost proposal spreadsheets that are fully accessible (not read-only or PDF files)

18. Offer contains cognizant DCAA and DCMA points of contact information

NO

If no, please provide a narrative as to why?

19. Offeror and all major subcontractor submitted recent audit information.

20. Does your offer include an Existing Contractor Team Arrangements? (Required for

Existing JV/Partnerships only)

21. The Offeor has provided a 508 COMPLIANCE STATEMENT

22. Does your offer include an Existing Contractor Team Arrangements? (Required for

Existing JV/Partnerships only)

Offerors Confirms Proposal Checklist Review:

Name: _____________________________________

Authorized signature: _________________________

Attachment J-1 Cover.pdf
Attachment J-1 PROPOSAL CHECKLIST Final.pdf

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