Attachment L-04 - Compliance Checklist N00024-22-R-5104 06NOV2020.doc

DOC document 32 KB Posted

Attached to
Voice Module Production Federal contract opportunity
Solicitation number
N00024-22-R-5104
Issued by
Department of the Navy Naval Sea Systems Command

About this file

This document contains a compliance checklist and details of a federal contract opportunity for voice module production. The compliance checklist requires offerors to provide information such as the date of their pre-award disclosure statement filing, accounting and purchasing system approval dates, and date of EEO compliance. The federal contract opportunity is a solicitation issued by the Naval Sea Systems Command for the production, engineering change proposals, hardware upgrades, and sustainment of modules for shipboard radio systems. It is a small business set-aside with inquiries to be directed to the points of contact listed. The RFP and associated attachments supersede all previous documents.

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Other files for this federal contract opportunity

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Amendment 0012.zip ZIP file
Amendment 0011.zip ZIP file
Amendment 0010.zip ZIP file
Amendment 0009.zip ZIP file
Amendment 0008.ZIP ZIP file
Amendment 0007.zip ZIP file
Amendment 0006.zip ZIP file
Amendment 0005.zip ZIP file
Amendment 0004.zip ZIP file
Amendment 0003.ZIP ZIP file
Amendment 0002.ZIP ZIP file
N00024-22-R-5104 Base RFP.ZIP ZIP file
Amendment 0001.ZIP ZIP file
VM Production Attachment L-03 Responses as of 23DEC2021 r2.xlsx XLSX spreadsheet
Attachment L-06 - Past Performance Reference List Form N00024-22-R-5104 06NOV020.docx DOCX document
Attachment L-02 - Past Performance Questionnaire N00024-22-R-5104 06NOV2020.xlsx XLSX spreadsheet
Attachment L-03 - Questions Comments and Data Request Form N00024-22-R-5104 06NOV2020.xlsx XLSX spreadsheet
Attachment L-09 - Vendor List.xlsx XLSX spreadsheet
Attachment J-01 - VTB TDP - WITH TEST INSTRUCTIONS.docx DOCX document
Attachment J-02 -Voice Matrix TDP - WITH TEST INSTRUCTIONS.docx DOCX document
Attachment L-05 - Facility Checklist N00024-22-R-5104 11NOV2020.xlsx XLSX spreadsheet
Attachment J-03 - T-Junction TDP - WITH TEST INSTRUCTIONS.docx DOCX document
Exhibits A and B CDRL Package.pdf PDF
Attachment L-07 - Press Release VM Production 27APR2021.docx DOCX document
Attachment L-08 - Supplier List.xlsx XLSX spreadsheet
Attachment L-01 - VMP Component CostPrice Sheet N00024-22-R-5104 17MAY2021.xlsx XLSX spreadsheet
N00024-22-R-5104.docx DOCX document
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Text version

Attachment L-04 For Official Use Only N00024-22-R-5104

Contractor Compliance Checklist

Offeror’s Proposal Number:
POC:

Offeror’s Company Name and Address:

Instructions: Each Offeror is required to complete this form in its entirety, and provide it along with its subsequent proposal submission. If approvals were not granted for any of the items listed herein, please provide an adequate explanation as to why.

· Pre- Award Disclosure Statement

· Date of Disclosure Statement _____________________________

· Name and Address of Cognizant ACO or Federal Office where Filed:

· Date of ACO Determination that Disclosure Statement was Current, Accurate & Complete: __________________________

· Accounting System

· Date of CAO/DCAA Adequate Accounting System Determination:

· Purchasing System

Date of ACO Approved Purchasing System: __________________________

· EEO Compliance

· Date of EEO Compliance: __________________________ SOURCE SELECTION SENSITIVE INFORMATION – SEE FAR 2.101 and 3.104

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