Checklist_Air_Force_Proposal_Adequacy_Checklist_REV_dtd_1_Aug_13.docx

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CALL 019 Spacecraft Particle Environment and Sensors (SPartEnS)
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Checklist Proposal Adequacy dtd 1 Aug 13 for CALL 021 DMSP SESS Program

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Air Force Proposal Adequacy Checklist (AFPAC)

ITEM #
ITEM DESCRIPTION
FAR

REFERENCE or Cost Proposal Instruction (CPI)

Y
N

or N/A

PROVIDE EXPLANATION IF EITHER “NO or N/A” (use continuation page if necessary)
PROP REF PAGE
1
Is there a properly completed first page of the proposal in accordance with Table 15-2 I.A or as specified by the Contracting Officer (CO) in the solicitation?
FAR 15.408, Table 15-2 I.A

CPI 1B

2
Is an Index, appropriately referenced, of all cost or pricing data and information accompanying or identified in the proposal, provided?
FAR 15.408, Table 15-2 I.B
3
Are there any exceptions to submission of certified cost or pricing data pursuant to FAR 15.403-1(b)? If so, is supporting documentation included in the proposal?
FAR 15.403-1(b)
4
Does the proposal include EXCEL spreadsheets of all applicable tables, on CD ROM WITH FORMULAS?
CPI 1F
5
Is there a TABLE 1 cost element summary by major cost element by Offeror Fiscal Year (OFY) for each contract line item (CLIN) (i.e. basic period of performance and each option (if applicable) and/or Task, etc.).
FAR 15.408, Table 15-2 I.D, E

CPI 1F

6
If more than one CLIN (Contract Line Item Number) is proposed, are summaries of total amounts covering all line items for each cost element provided?
FAR 15.408, Table 15-2, I. D, E

CPI 1F & G

7
Does the proposal reflect all specific requirements established by the CO?
CPI
8
If an incentive contract type, is contract geometry included (e.g. contractor proposed target cost, target profit or fee, min/max, ceiling, share ratio)?

MATERIAL

Note
Consolidated Bill of Material (CBOM). A CBOM is a consolidated priced summary of individual material quantities and subcontract items included in the various tasks, orders, or contract line items being proposed and the basis for pricing (negotiated/invoice prices, vendor quotes, average unit pricing, prior purchase history, long term agreements, etc). The offeror’s CBOM shall include estimated raw materials, parts, components, assemblies, subcontracts and services to be produced or performed by others, identifying as a minimum; the item, source, quantity and cost.
9
Is there a completed Table 4 priced summary of individual material/equipment quantities and the basis for pricing (vendor quotes, invoice prices, etc.) provided by OFY by CLIN?
CPI 2A(4)

SUBCONTRACTS (Purchased material or services)

10
Are fully disclosed subcontractor/IOT proposals (Including Tables 1 through 4) submitted to the government by the closing date identified in the RFP?
FAR 15.404-3(c)

CPI 2A(2)

10.1
Is Table 2 completed identifying the cost of work to be performed by each subcontractor by contract or task order as applicable
CPI 2A(2)(c)
10.2
If the subcontract or purchase order exceeds the threshold for certified cost or pricing data and none of the exceptions to TINA apply, does the proposal include the prime contractor’s Price/Cost Analysis establishing the reasonableness of each subcontract price?
FAR 15.404-3(b)

CPI 2A(2)(d) & 2A(4)(c)

Note
Analyses not provided with the proposal may result in a delay to audit, fact-finding and negotiations. Analyses not included with the proposal shall be provided as soon as possible after the proposal submission date and shall be accomplished in sufficient time to support the definitization/contract award schedule.
10.3
If the subcontractors were selected on a sole-source basis, is the rationale for this decision provided?
CPI 2A(2)(e)(ii)
10.4
If differences between the subcontractor/IOT proposed amount and prime contractor proposed amounts exist, is the reason for the difference fully explained?
CPI 2A(2)(d)
10.5
Are decrement factors development and application fully explained?
CPI 2A(2)(d)

INTERORGANIZATIONAL TRANSFERS

11.1
For inter-organizational transfers proposed at cost, does the proposal include a complete fully disclosed cost proposal in compliance with Table 15-2 and this checklist?
FAR 15.408, Table 15-2 II.A.(2)

CPI 2A(2)

Note
Inter-organizational work is considered to be part of the certified cost or pricing data submission of the prime. As such, the prime contractor’s responsibility for conducting subcontractor Cost/Price Analysis does not apply to inter-organizational transfers. However, prior to the submission of the proposal, the prime contractor shall (a) ensure that all statement of work tasks are addressed without duplication and are consistent with the overall program performance schedule and, (b) ensure ground rules and assumptions are consistent with the prime proposals.
11.2
For inter-organizational transfers proposed at price in accordance with FAR 31.205-26(e), does the proposal provide an analysis by the prime that supports the exception from certified cost or pricing data in accordance with FAR 15.403-1?
FAR 31.205-26(e), FAR 15.403-1

CPI 2A(2)(g)

12
CONSULTANTS
If consultants are proposed, does the proposal include a copy of the consultant agreements? Are the proposed consultant rates comparable to other consultant rates for work of similar nature? Is the need for the proposed consultant services substantiated?
CPI 2A(3)

ADEQUATE PRICE COMPETITION

13
Does the proposal support the degree of competition and the basis for establishing the source and reasonableness of price for each subcontract or purchase order priced on a competitive basis exceeding the threshold for certified cost or pricing data?
FAR 15.408, Table 15-2 II.A.(1)

CPI 2A(2)(e)

COMMERCIAL ITEM DETERMINATIONS

14
Is the contractor proposing commercial or modified commercial items either at the prime or subcontractor level that would be exempt from certified cost or pricing data requirements?
FAR 2.101,

FAR 15.403-1 (b)(3) or (b)(5)

LABOR

15
As part of Table 1, was a list provided of the proposed hours, rates and calculated amounts for each direct labor category by OFY by CLIN?
CPI 2A(1)(a)
16
As part of the basis of estimate narrative was rationale provided for the proposed hours and labor mix? Is the source of the base rates and methodology used to project each rate for subsequent years fully explained? Are the proposed escalation factors applied to future estimates identified and rationale for the proposed factors provided?
CPI 2A(1)(b)&(c)

OTHER DIRECT COSTS

17
Does the proposal include other direct costs and the basis for pricing by OFY by CLIN? Is there a fully completed Table 3 listing all proposed travel, by basic, each option or task order (as applicable) by OFY? If travel is discretely estimated does the proposal include number of trips, number of people, number of days per trip, locations, and rates (e.g. airfare, per diem, hotel, car rental, etc)? Does the proposal identify the basis for the proposed travel rates and rationale for the proposed trips?
FAR 15.408, Table 15-2 II.D

CPI 2A(5)(a)&(b)

NEW CONTRACTS (INCLUDING LETTER CONTRACTS)

18
Does the proposal identify actual hours, and cost incurred as well as hours/cost to complete and the time phasing associated with these hours/costs? This information/data is to be provided consistent with cost element summaries as identified in checklist item 9.
FAR 15.408, Table 15-2, III

CHANGE ORDERS, MODIFICATIONS AND CLAIMS

19
If the proposal is for a modification or change order, have cost of work deleted (credits) and cost of work added (debits) been provided in the format described in FAR 15.408, Table 15-2.III.B?
FAR 15.408, Table 15-2 III.B

PRICE REVISIONS/REDETERMINATIONS

20
For price revisions/redeterminations, does the proposal follow the format in FAR 15.408, Table 15-2.III.C?
FAR 15.408, Table 15-2 III.C

FACILITIES COST OR MONEY

21
If facilities capital cost of money is proposed, does the proposal include a schedule of COM factors? submission of Form CASB-CMF or reference to an FPRP/FPRA and show the calculation of the proposed amount?
FAR 31.205-10 FAR Table 15-2,II.F

CPI 2B(5)

RATES AND FACTORS

22
Does the proposal include all rates and factors by year that are utilized in the development of the proposal and the basis of those rates and factors (FPRA/FPRP)? Identify the official submittal of such rate and factor data.
CPI 2B

OTHER

23
Does the proposal identify the location and point of contact for any certified cost or pricing data which is referenced, but not included, in the proposal?
24
Does the proposal disclose the judgmental factors applied and the mathematical or other methods used in the estimate, including those used in projecting from known data?
FAR 15.408, Table 15-2, I.C.(2)(i)
25
Does the proposal disclose the nature and amount of any contingencies included in the proposed price?
FAR 15.408, Table 15-2 I.C.(2)(ii)
26
If Royalties exceed $1,500 does the proposal provide the information/data identified in FAR 15.408, Table 15-2 Paragraph II. E.?
FAR 15.408, Table 15-2 II. E.

w

27
If Economic Price Adjustments are being proposed, does the proposal show the rationale and application for the proposed indices?
FAR 16.203-4(a)(1)
29.1
Is the contractor proposing Performance-Based Payments?
FAR 32.10
28.2
If so, has the contractor provided an expenditure profile, proposed events and their projected dates, proposed values for each event, completion criteria, and identification of which events are severable or cumulative?
FAR 32.10
29
Excessive Pass-through Charges – Identification of Subcontract Effort, if the offeror intends to subcontract more than 70% of the total cost of work to be performed, does the proposal identify: (i) the amount of the offeror’s indirect costs and profit applicable to the work to be performed by the subcontractor(s); and (ii) a description of the added value provided by the offeror as related to the work to be performed by the subcontractor(s)?
FAR 15.408(n) DPAP Memo 23 Dec 2009 (DARS Tracking Number 2009-O0015)

CCPI 2A(2)(c)

30
Does the proposal explain the basis of all cost estimating relationships (CERs) (labor hrs or material) proposed on other than a discrete basis?
Note
Calculations/formulas/logic made to generate “CER” costs should be presented with proposal.
31
Does the proposal identify the need for government furnished material/tooling/test equipment? Include the lending contract number and CO contact information if known.
FAR 15.408, Table15-2, I A. (7)
32
Does the proposal include identification of any CAS non-compliances, or other estimating deficiencies that may impact the proposed price?
FAR Table 15-2.I.A.(8)

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