22R2002_0001_Attachment X9 Proposal Checklist.xlsx

XLSX spreadsheet 19 KB Posted Mar 8, 2022

Attached to: DoDEA-Americas-Mid-Atlantic Daily Commute and Special Needs Student Transportation Services - West Point
Solicitation number: HE1254-22-R-2002
Issued by: Department of Defense Education Activity

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Other files

File	Type	Posted
22R2002_0005_SF30.pdf	PDF	Apr 26, 2022
22R2002_0005_PWS.pdf	PDF	Apr 26, 2022
22R2002_0005_SF30.pdf	PDF	Apr 26, 2022
22R2002_0004_SF30.pdf	PDF	Mar 25, 2022
22R2002_0004_Attachment X1 Routes.xlsx	XLSX spreadsheet	Mar 25, 2022
22R2002_0004_Attachment X12_Q and A.pdf	PDF	Mar 25, 2022
22R2002_SOL_Attachment X5 Price_0003.xlsx	XLSX spreadsheet	Mar 22, 2022
22R2002_0003_Attachment X12_Q and A.pdf	PDF	Mar 22, 2022
22R2002_0003_Attachment X1 Routes.xlsx	XLSX spreadsheet	Mar 22, 2022
22R2002_0003_SF30.pdf	PDF	Mar 22, 2022
22R2002_0002_Attachment X1 Routes.xlsx	XLSX spreadsheet	Mar 17, 2022
22R2002_0002_SF30_031722.pdf	PDF	Mar 17, 2022
22R2002_0001_Attachment X3 Vehicles.xlsx	XLSX spreadsheet	Mar 8, 2022
22R2002_0001_PWS.pdf	PDF	Mar 8, 2022
22R2002_0001_SF30.pdf	PDF	Mar 8, 2022
22R2002_0001_Attachment X1 Routes.xlsx	XLSX spreadsheet	Mar 8, 2022
22R2002_0001_Industry Day Slides_West Point.pptx	PPTX presentation	Mar 8, 2022
22R2002_0001_Attachment X12_Q and A.pdf	PDF	Mar 8, 2022
22R2002_0001_Attachment X2 Personnel.xlsx	XLSX spreadsheet	Mar 8, 2022
22R2002_SOL_Attachment X8 NDA.pdf	PDF	Feb 28, 2022
21R2002_SOL_Encl5_CPARS.pdf	PDF	Feb 28, 2022
21R2002_SOL_Encl2_52.212-3 Alt 1.pdf	PDF	Feb 28, 2022
21R2002_SOL_Encl6_52.204-26.pdf	PDF	Feb 28, 2022
22R2002_SOL_Attachment X5 Price.xlsx	XLSX spreadsheet	Feb 28, 2022
22R2002_SOL_Attachment X9 Proposal Checklist.xlsx	XLSX spreadsheet	Feb 28, 2022
22R2002_SOL_Attachment X1 Routes.xlsx	XLSX spreadsheet	Feb 28, 2022
21R2002_SOL_Encl1_52.209-7.pdf	PDF	Feb 28, 2022
22R2002_SOL_Attachment X2 Personnel.xlsx	XLSX spreadsheet	Feb 28, 2022
22R2002_SOL_Attachment X4 Risk.xlsx	XLSX spreadsheet	Feb 28, 2022
22R2002_SOL_Attachment X6 Reps_Certs.pdf	PDF	Feb 28, 2022
22R2002_SOL_Encl7_52.204.24 and 52.204-26.pdf	PDF	Feb 28, 2022
22R2002_SOL_Attachment 3 QASP.pdf	PDF	Feb 28, 2022
22R2002_SOL_Attachment 2 PPQ.PDF	PDF	Feb 28, 2022
22R2002_SOL_SF1449_HE125422R2022.pdf	PDF	Feb 28, 2022
22R2002_SOL_Attachment 1 PWS.pdf	PDF	Feb 28, 2022
22R2002_SOL_Attachment X10 Tutorial.docx	DOCX document	Feb 28, 2022
21R2002_SOL_Encl3_52.222-56.pdf	PDF	Feb 28, 2022
22R2002_SOL_Attachment X3 Vehicles.xlsx	XLSX spreadsheet	Feb 28, 2022
21R2002_SOL_Encl4_Letter of Commitment.pdf	PDF	Feb 28, 2022

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Sheet1

Proposal Checklist
Contractor Name	ABC Contractor
	Yes		No		Comments
Administrative Cover Letter	x	1		0
SF 1449		0	x	1	Missing signature
SF 30 (If Applicable for each SF30)		0		0
Volume 1 Technical		0		0
Attachment X1 “Route” Submitted		0		0
Attachment Submitted?		0		0
All stops used?
No stops used more than once?		0		0
All copies of maps for each route proposed?		0		0
All routes have a bus size filled in?		0		0
If a route is over an hour is the explanation filled out?		0		0
Attachment X2 "Personnel"		0		0
Attachment Submitted?		0		0
Under "Personnel List" Tab		0		0
All Subcontractors are identified in cells AC21 through AC30		0		0
All PDF copies of Certified Subcontractor Agreements submitted?		0		0
All appropriate tabs are filled in for each personnel		0		0
Under "Personnel Action Plan" Tab		0		0
All appropriate cells are filled in for each personnel category (rows 4 through 8) (if the answer is "no" explain any missing cells in the comment section.)		0		0
Provided a statement on how to obtain driver for prime (cell C9)		0		0
For prime (cell C9) is it 500 words or less?		0		0
Provided a statement on how to obtain driver for sub 1 (cell C21)		0		0
For sub 1 (cell C21) is it 500 words or less?		0		0
Provided a statement on how to obtain driver for sub 2 (cell C32)		0		0
For sub 2 (cell C32) is it 500 words or less?		0		0
Provided a statement on how to obtain driver for sub 3 (cell C45)		0		0
For sub 3 (cell C45) is it 500 words or less?		0		0
Provided a statement on how to obtain driver for sub 4 (cell C57)		0		0
For sub 4 (cell C57) is it 500 words or less?		0		0
Provided a statement on how to retain driver for prime (cell C69)		0		0
For prime (cell C69) is it 500 words or less?		0		0
Provided a statement on how to retain driver for sub 1 (cell C81)		0		0
For sub 1 (cell C81) is it 500 words or less?		0		0
Provided a statement on how to retain driver for sub 2 (cell C93)		0		0
For sub 2 (cell C93) is it 500 words or less?		0		0
Provided a statement on how to retain driver for sub 3 (cell C105)		0		0
For sub 3 (cell C105) is it 500 words or less?		0		0
Provided a statement on how to retain driver for sub 4 (cell C117)		0		0
For sub 4 (cell C117) is it 500 words or less?		0		0
Attachment X3 "Vehicles"		0		0
Under "Vehicle List" Tab		0		0
All appropriate tabs are filled in for each vehicles		0		0
Under "Vehicle Action Plan" Tab		0		0
All appropriate cells are filled in for each passenger capacity (rows 5 through 16) (if the answer is "no" explain any missing cells in the comment section.)		0		0
Provided a statement on how to obtain vehicles for prime (cell C18)		0		0
For prime (cell C18) is it 500 words or less?		0		0
Provided a statement on how to obtain vehicles for sub 1 (cell C31)		0		0
For sub 1 (cell C31) is it 500 words or less?		0		0
Provided a statement on how to obtain vehicles for sub 2 (cell C44)		0		0
For sub 2 (cell C44) is it 500 words or less?		0		0
Provided a statement on how to obtain vehicles for sub 3 (cell C57)		0		0
For sub 3 (cell C57) is it 500 words or less?		0		0
Provided a statement on how to obtain vehicles for sub 4 (cell C70)		0		0
For sub 4 (cell C70) is it 500 words or less?		0		0
Provided a statement on how to retain vehicles for prime (cell C83)		0		0
For prime (cell C83) is it 500 words or less?		0		0
Provided a statement on how to retain vehicles for sub 1 (cell C86)		0		0
For sub 1 (cell C86) is it 500 words or less?		0		0
Provided a statement on how to retain vehicles for sub 2 (cell C109)		0		0
For sub 2 (cell C109) is it 500 words or less?		0		0
Provided a statement on how to retain vehicles for sub 3 (cell C122)		0		0
For sub 3 (cell C122) is it 500 words or less?		0		0
Provided a statement on how to retain vehicles for sub 4 (cell C135)		0		0
For sub 4 (cell C135) is it 500 words or less?		0		0
Under "Vehicle Specification Form" Tab		0		0
All appropriate cells are filled in for each specification proposed		0		0
Attachment X4 "Risk"		0		0
Under "Action Plan Drivers" Tab		0		0
Typed in potential probem		0		0
(cell B1) Is it 500 words or less?		0		0
Provided a statement on the impact of the problem		0		0
(cell B3) Is it 500 words or less?		0		0
Provided Action Plan to address the problem		0		0
(cell B10) Is it 500 words or less?		0		0
Provided a statement on a timeline for execution		0		0
(cell B24) Is it 500 words or less?		0		0
Provided a statement on Risks of offeror's proposed Action Plan were identified		0		0
(cell B27) Is it 500 words or less?		0		0
Under "Action Plan Vehicles" Tab		0		0
Typed in potential probem		0		0
(cell B1) Is it 500 words or less?		0		0
Provided a statement on the impact of the problem		0		0
(cell B3) Is it 500 words or less?		0		0
Provided Action Plan to address the problem		0		0
(cell B10) Is it 500 words or less?		0		0
Provided a statement on a timeline for execution		0		0
(cell B24) Is it 500 words or less?		0		0
Provided a statement on Risks of offeror's proposed Action Plan were identified		0		0
(cell B27) Is it 500 words or less?		0		0
Under "Action Plan Fuel" Tab		0		0
Typed in potential probem		0		0
(cell B1) Is it 500 words or less?		0		0
Provided a statement on the impact of the problem		0		0
(cell B3) Is it 500 words or less?		0		0
Provided Action Plan to address the problem		0		0
(cell B10) Is it 500 words or less?		0		0
Provided a statement on a timeline for execution		0		0
(cell B24) Is it 500 words or less?		0		0
Provided a statement on Risks of offeror's proposed Action Plan were identified		0		0
(cell B27) Is it 500 words or less?		0		0
Under "Action Plan Unions" Tab		0		0
Typed in potential probem		0		0
(cell B1) Is it 500 words or less?		0		0
Provided a statement on the impact of the problem		0		0
(cell B3) Is it 500 words or less?		0		0
Provided Action Plan to address the problem		0		0
(cell B10) Is it 500 words or less?		0		0
Provided a statement on a timeline for execution		0		0
(cell B24) Is it 500 words or less?		0		0
Provided a statement on Risks of offeror's proposed Action Plan were identified		0		0
(cell B27) Is it 500 words or less?		0		0
Under "Action Plan Pandemic" Tab		0		0
Typed in potential probem		0		0
(cell B1) Is it 500 words or less?		0		0
Provided a statement on the impact of the problem		0		0
(cell B3) Is it 500 words or less?		0		0
Provided Action Plan to address the problem		0		0
(cell B10) Is it 500 words or less?		0		0
Provided a statement on a timeline for execution		0		0
(cell B24) Is it 500 words or less?		0		0
Provided a statement on Risks of offeror's proposed Action Plan were identified		0		0
(cell B27) Is it 500 words or less?		0		0
Volume II Past Performance		0		0
Only 5 pages long?		0		0
Volume III Price		0		0
Attachment X5 "Price" Rough Order of Magnitude (ROM) estimate pricing contains no formula errors. The ROM is not final pricing. The purpose of phase I draft proposal is to identify if there are any formula errors or missing in content.		0		0
Attachment X5 "Price" Rough Order of Magnitude (ROM) estimate pricing contains no missing content.		0		0
Volume IV Representations and Certifications		0		0
Attachment X6 "Reps & Certs" Complete		0		0
Enclosure 1 Complete		0		0
Enclosure 2 Complete		0		0
Enclosure 3 Complete		0		0
Enclosure 4 Complete		0		0
Enclosure 5 Complete		0		0
Enclosure 6 Complete		0		0
Enclosure 7 Complete		0		0
Offeror Responsibility Determination		0		0
Complete		0		0
No more than 2 pages with Times New Roman, not less than 12-point font		0		0
Total Deficienes	1

List x

File details come from the government source that posted it. Updated Mar 8, 2022.