Attachment L-1 Contractor Compliance Checklist.pdf
PDF 106 KB Posted
- Attached to
- Waterborne Security Barriers Sustainment Federal contract opportunity
- Solicitation number
- N00024-25-R-4101
About this file
Attachment L-1 is a Contractor Compliance Checklist form designed for potential offerors to complete and submit with their proposal for the Waterborne Security Barriers Sustainment solicitation. The document requires contractors to provide detailed administrative and compliance information, including contact details for their Cognizant Contract Administration Office (CAO), Administrative Contracting Officer (ACO), and Defense Contract Audit Agency (DCAA).
The checklist mandates disclosure of pre-award information such as cost accounting practices certification, accounting system determination date, and purchasing system approval date. Additionally, the form requires contractors to provide comprehensive information about their organization and any proposed subcontractors for contracts or subcontracts valued at $10 million or more, including names, addresses, telephone numbers, places of performance, and previous government contract history.
View the file
Other files for this federal contract opportunity
Show all 15
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ATTACHMENT L-1
Contractor Compliance Checklist
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.
• Cognizant Contract Administration Office (CAO) and Administrative Contracting Officer (ACO) office info
(Address / Point of Contact / Phone Number /Email):
• Cognizant Defense Contract Audit Agency (DCAA) office info (Address / Point of Contact / Phone Number
/Email):
• Pre- Award Disclosure Statement
• Cost Accounting Practices and Certification was executed on ________________
• The Cognizant ACO determined that said Disclosure Statement was current, accurate and complete on:
• Accounting System
• Date of CAO/DCAA Adequate Accounting System Determination: ______________________
• Purchasing System
• Date of ACO Approved Purchasing System: __________________________
Information necessary to complete pre-award clearances for contracts and subcontracts of $10 million or more (See FAR 22.805). Provide the name, address, telephone number, place of performance, and identify previously held any Government contracts or subcontracts of the prospective prime contractor and of any corporate affiliate at which work is to be performed. Provide the name, address, telephone number, estimated dollar amount, place of performance, and identify previously held any Government contracts or subcontracts for each proposed first-tier subcontractor with a proposed subcontract estimated at $10 million or more.
File details come from the government source that posted it. Updated .