ATTACHMENT_3_-_SF1408.docx

DOCX document 23 KB Posted

Attached to
DTRA BAA New Initiatives for Nuclear Detection Technologies Federal contract opportunity
Solicitation number
HDTRA1-18-S-0002
Issued by
Defense Threat Reduction Agency

About this file

This document contains a Standard Form 1408 Preaward Survey of Prospective Contractor Accounting System Checklist for a contractor. The checklist evaluates whether the contractor's accounting system provides for proper segregation of direct and indirect costs, accumulation of direct costs by contract, allocation of indirect costs to cost objectives, maintenance of costs under general ledger control, and identification of labor and costs by contract terms. It assesses whether the system supports cost limitation clauses, progress payment requests, and follow-on acquisition pricing. The narrative section requests an explanation of how the current accounting system supports responses to each item and any notes.

A related federal contract opportunity seeks proposals for new nuclear detection technologies. Areas of interest include search, standoff detection, sensitive site exploitation, threat diagnostics and characterization, consequence management, contamination avoidance, and attribution. Proposed solutions must substantially improve upon or provide new capabilities to current technologies while meeting military suitability and maintainability requirements. Major areas of potential improvement are size, weight, power consumption, cost, compatibility, and background mitigation. The Defense Threat Reduction Agency is the issuing agency.

Attachment 3 - SF1408

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Other files for this federal contract opportunity

Other files attached to DTRA BAA New Initiatives for Nuclear Detection Technologies, newest first.
File Type Posted
Apparent Successful Offerors Notice FY2022.pdf PDF
Apparent_Successful_Offerors_Notice_HDTRA118S0002 FY2022 CALL.pdf PDF
Notice_Offerors_Amendment1_2022.docx DOCX document
FY22_QA_BAA_DTRA.pdf PDF
ATTACHMENT 8 - FY22 Supplemental_Volume_Cover_sheet.pdf PDF
ATTACHMENT 9 - FY22 NTD BAA Supporting Information.pdf PDF
HDTRA118S0002 - FY22 NTD BAA_Revised 29 April 2021_FINAL.pdf PDF
ATTACHMENT 1 - FY 22 TRL_MRL_Definitions.pdf PDF
ATTACHMENT 3 - FY 22 SF1408.docx DOCX document
ATTACHMENT 6 - FY22 NTD BAA Milestone Schedule v1.pdf PDF
Apparent Successful Offerors Notice FY2021.pdf PDF
Apparent Successful Offerors Notice FY2021.rtf RTF text file
Initiatives for Nuclear Detection Technologies - Revised Solicitation (8-2-2020).pdf PDF
Initiatives for Nuclear Detection Technologies - Revised Milestones (7-29-2020).pdf PDF
Initiatives for Nuclear Detection Technologies - Revised Amendment Summary (7-29-2020).pdf PDF
Initiatives for Nuclear Detection Technologies - Revised Solicitation (7-29-2020).pdf PDF
New Initiatives for Nuclear Detection Technologies - Revised Solicitation 6-9-2020.pdf PDF
Clarification on Solicitation File Format Requirements 4-29-20.pdf PDF
ATTACHMENT 6 - Milestone Schedule - Revised 4-13-20.pdf PDF
FY2021 Topic Call Questions and Answers.pdf PDF
ATTACHMENT 3 - SF 1408.docx DOCX document
ATTACHMENT 9 - Supporting Information.pdf PDF
ATTACHMENT 1 - TRL MRL Definitions.pdf PDF
ATTACHMENT 4 - Cost Spreadsheet.xlsx XLSX spreadsheet
New Initiatives for Nuclear Detection Technologies - Revised Solicitation 2-24-2020.pdf PDF
ATTACHMENT 5 - Representations and Certifications Worksheet.pdf PDF
ATTACHMENT 2 - SOW Template.pdf PDF
ATTACHMENT 8 - Supplemental Volume Cover sheet.pdf PDF
ATTACHMENT 6 - Estimated Milestones.pdf PDF
ATTACHMENT 7 - Topics.pdf PDF
Award_Notice_FY18-S-0002_FY_2020_Call.pdf PDF
New_Initiatives_for_Nuclear_Detection_Technologies_-_Revised_Solicitation_5-16-19.pdf PDF
ATTACHMENT_8_-_Supplemental_Volume_Cover_sheet.pdf PDF
HDTRA1-18-S-0002_FY2020_Topic_Call_Questions_and_Answers.pdf PDF
ATTACHMENT_6_-_Milestone_Schedule_FY20.pdf PDF
ATTACHMENT_7_-_FY20_NTD_BAA_topics.pdf PDF
Award_Notice_FY18-S-0002.rtf RTF text file
ATTACHMENT_6_-_Milestone_Schedule_r3.docx DOCX document
2nd_Questions_and_Answers_DTRA_BAA.docx DOCX document
ATTACHMENT_7_-_Topics_v3.docx DOCX document
ATTACHMENT_6_-_Milestone_Schedule_r2.docx DOCX document
Question_and_Answers_DTRA_BAA_r1.docx DOCX document
ATTACHMENT_6-Milestone_Schedule.docx DOCX document
ATTACHMENT_5_-_Reps_and_Certs.docx DOCX document
ATTACHMENT_2_-_SOW_Template.docx DOCX document
ATTACHMENT_7_-_Topics_v2.docx DOCX document
HDTRA1-18-S-0002_BAA.pdf PDF
ATTACHMENT_6_-_Milestone_Schedule.docx DOCX document
ATTACHMENT_1_TRL_MRL_Definitions.docx DOCX document
ATTACHMENT_4_-_Cost_Spreadsheet.xlsx XLSX spreadsheet
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Text version

ATTACHMENT 3 – STANDARD FORM 1408

Preaward Survey of Prospective Contractor Accounting System Checklist Instructions:

1. Mark “X” in the appropriate column.

2. On Page 2 provide a narrative describing how the current accounting system supports your response to each item.

Contractor Name:

Point of Contact:

CAGE Code:

DUNS Code:

Yes
No
N/A
Note

1. Is the accounting system in accord with generally accepted accounting principles?

2. ACCOUNTING SYSTEM PROVIDES FOR:

a. Proper segregation of direct costs from indirect costs.

b. Identification and accumulation of direct costs by contract.

c. A logical and consistent method for the allocation of indirect costs to intermediate and final cost objectives. (A contract is final cost objective.)

d. Accumulation of costs under general ledger control.

e. A timekeeping system that identifies employees' labor by intermediate or final cost objectives.

f. A labor distribution system that charges direct and indirect labor to the appropriate cost objectives.

g. Interim (at least monthly) determination of costs charged to a contract through routine posting of books of account.

h. Exclusion from costs charged to government contracts of amounts which are not allowable in terms of FAR 31, Contract Cost Principles and Procedures, or other contract provisions.

i. Identification of costs by contract line item and by units (as if each unit or line item were a separate contract) if required by the proposed contract.

j. Segregation of preproduction costs from production costs.

3. Accounting system provides financial information:

a. Required by contract clauses concerning limitation of cost (FAR 52.232-20 and 21) or limitation on payments (FAR 52.216-16).

b. Required to support requests for progress payments.

4. Is the accounting system designed, and are the records maintained in such a manner that adequate, reliable data are developed for use in pricing follow-on acquisitions?

5. Is the accounting system currently in full operation? (If not, describe in Page 2 narrative which portions are (1) in operation, (2) set up, but not yet in operation, (3) anticipated, or (4) nonexistent.)

Instruction: Use this section to explain how the current accounting system supports your response to each item. If a response is N/A provide further explanation. Use as much space as needed. Provide references to current policies and procedures if applicable.

Note
Narrative

File details come from the government source that posted it. Updated .