HQC01120R0002 ATTACHMENT 5 Contractor Proposal Checklist.docx

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Attached to
Material Handling Equipment (MHE) and Miscellaneous Food Processing (MFP) equipment Preventative Maintenance and Repair
Solicitation number
HQC011-20-R-0002
Issued by

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This solicitation seeks maintenance and repair services for material handling equipment and miscellaneous food processing equipment. The Defense Commissary Agency is requesting these services for three commissary locations in Guam through a one-year base period and two one-year option periods. Services shall be delivered in accordance with the performance work statements for material handling equipment and miscellaneous food processing equipment. Offerors must submit pricing for each line item and period of performance. Responses are due by April 27, 2020.

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Other files

File Type Posted
Amended HQC01120R0002 ATTACHMENT 1 MHE PWS.pdf PDF
Amended HQC01120R0002 ATTACHMENT 3 Offeror Multi Store Pricing Sheet.xlsx XLSX spreadsheet
HQC01120R0002 ATTACHMENT 3 Offeror Multi Store Pricing Sheet.xlsx XLSX spreadsheet
HQC01120R0002 ATTACHMENT 2b MFP PM Checklist-Task List.xlsx XLSX spreadsheet
HQC01120R0002 ATTACHMENT 2 MFP PWS.pdf PDF
HQC01120R0002 Combined Synopsis and Solicitation Final.pdf PDF
HQC01120R0002 Attachment 4 Past Performance Questionnaire.docx DOCX document
HQC01120R0002 ATTACHMENT 2a MFP Equipment List.pdf PDF
HQC01120R0002 ATTACHMENT 1a MHE EQUIPMENT LIST.pdf PDF
HQC01120R0002 ATTACHMENT 1 MHE PWS.pdf PDF
HQC01120R0002 ATTACHMENT 1b MHE PM Checklist-Task List.xlsx XLSX spreadsheet
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Attachment 5

CONTRACTOR PROPOSAL CHECKLIST

Repair and Preventive Maintenance on Material Handling Equipment (MHE) and Miscellaneous Food Processing (MFP) Equipment Guam CCD, Orote NS Commissary, and Andersen AFB Commissary (Contractor Name)

Solicitation Number: HQC011-20-R-0002 Closing Date and Time: Monday, April 27, 2020, 3:00 PM JST 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 6 references (3 for MHE and 3 for MFP) 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 6 pages (3 pages for MHE and 3 pages for MFP).

_______ Brief narrative explaining service techs ability IAW PWS not exceed 6 pages (3 pages for MHE and 3 pages for MFP).

Pricing _______ Offeror has submitted pricing for each line item for base and all option years

**Place initial for each item indicating compliance**

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