Amendment_0001_-_Revised_Attachment_A.pdf

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Large Wire Shopping Carts
Solicitation number
HDEC04-18-R-0037
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Amendment 0001 Revised Attachment A

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SOLICITATION HDEC04-18-R-0037

ATTACHMENT A – CONTRACTOR PROPOSAL CHECKLIST

OFFEROR NAME: ________________________________ (please fill in your company name)

Solicitation Number: HDEC04-18-R-0037

Closing Date and Time: August 13, 2018; 3:00PM EST *Changed per Amendment 0001

Instructions to Offerors

_______ Proposal submitted by Solicitation closing date

_______ Proposal signed by authorized representative

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

_______ Offeror meets RFP NAICS code

_______ 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 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 CED 2E02-B, in addition to ensuring every CED item not being evaluated visually is clearly marked and identified in the literature provided.

_______ Offeror has submitted three large wire shopping carts by the closing date

_______ 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

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.**

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