Attachment_A_Proposal_Checklist.pdf

ATTACHMENT A

OFFEROR PROPOSAL CHECKLIST

(OFFEROR Name)

Solicitation Number: HDEC04-18-R-0018

Instructions to Offerors

_______ RFP submitted timely

_______ RFP signed by authorized representative

_______ Offeror has active SAM profile with appropriate FAR and DFARS reps, certs and provisions completed

___N/A Offeror meets RFP NAICS code

___N/A_ Offeror meets SB size standard

_______ Offeror has or will register in iRAPT prior to award

_______ Offeror has or will register in EDA prior to award

_______ Offeror has or will register in MyInvoice prior to award

_______ Offeror has submitted at least 5 past performance references 7 days prior to closing date

_______ Offeror agrees to 90 day period of acceptance

Technical Acceptability

_______ Offeror has submitted descriptive literature for each CED along with provided cross-reference matrix.

_______ Offeror has provided country of origin/manufacture and method of verification for each product. (As a separate document along with a Point of Contact information for verification)

_______ Concurs with delivery schedule, to include time, location and packaging requirements.

_______ Offeror has submitted subcontracting plan, if applicable.

Pricing

_______ Offeror has submitted pricing for each line item for base and all option years

**Checklist is intended to assist the offeror and the Government in verifying compliance, but in the event of any conflict, the terms and conditions of the Solicitation shall take precedence.**