CONTRACTOR_PROPOSAL_CHECKLIST(MFP).docx
DOCX document 13 KB Posted
- Solicitation number
- HDEC0419R0021
- Issued by
-
Defense Commissary Agency
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Contractor Proposal Checklist
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Other files
| File | Type | Posted |
|---|---|---|
| Price_Sheet_Offeror_Group_49.xlsx | XLSX spreadsheet | |
| Solicitation.docx | DOCX document |
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CONTRACTOR PROPOSAL CHECKLIST
Repair and Preventative Maintenance on Miscellaneous Food Processing (MFP) Equipment Great Lakes, Rock Island Arsenal (Contractor Name)
Solicitation Number: HDEC0419R0021 Closing Date and Time: 65 Mar 2019, 4:00 PM EST 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 _______ Offeror meets RFP NAICS code and SB size standard _______ Offeror has or will register in WAWF 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 references 7 days prior to closing date _______ Offeror agrees to 90 days period of acceptance
Technical Acceptability _______ Offeror has submitted brief narrative explaining technical capability IAW PWS (not exceed 3 pages) _______ Brief narrative explaining service techs ability IAW PWS (not exceed 3 pages)
Pricing _______ Offeror has submitted pricing for each line item for base and all option years
**Place initial for each item indicating compliance**
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