Amendment_0001_-_Revised_Attachment_A.pdf
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- Attached to
- Large Wire Shopping Carts
- Solicitation number
- HDEC04-18-R-0037
- Issued by
-
Defense Commissary Agency
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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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