Attachment J.6 AIT-2 Self Certification Checklist.xlsx

XLSX spreadsheet 93 KB Posted Feb 24, 2012

Attached to: Advanced Imaging Technology - Second Generation (AIT-2) Federal contract opportunity
Solicitation number: HSTS04-12-R-CT2011
Issued by: Department of Homeland Security Transportation Security Administration

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Attachment J.6 AIT-2 Self Certification Checklist

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Other files attached to Advanced Imaging Technology - Second Generation (AIT-2), newest first.
File	Type	Posted
HSTS04-12-R-CT2011 AIT-2 Amendment 0005.pdf	PDF	Apr 17, 2012
HSTS04-12-R-CT2011 Amendment 0004.pdf	PDF	Mar 30, 2012
Attachment_J.3_Price_Evaluation_Template_29_March_2012.xls	XLS spreadsheet	Mar 30, 2012
HSTS04-12-R-CT2011 Amendment 0003 - AIT-2.pdf	PDF	Mar 27, 2012
HSTS04-12-R-CT2011 Amendment 0002.pdf	PDF	Mar 16, 2012
HSTS04-12-R-CT2011 AIT 2 RFP - Amendment 0002.pdf	PDF	Mar 16, 2012
Attachment J.1 - CDRLs and DIDs.zip	ZIP file	Mar 16, 2012
Attachment J.3 Price Evaluation Template 14 March 2012.xls	XLS spreadsheet	Mar 16, 2012
Attachment J.1 CDRLs and DIDs.zip	ZIP file	Feb 24, 2012
Attachment J.7 Labor Qualifications.pdf	PDF	Feb 24, 2012
HSTS04-12-R-CT2011 Amendment 0001.pdf	PDF	Feb 24, 2012
HSTS04-12-R-CT2011 AIT-2 RFP 02.21.12.pdf	PDF	Feb 24, 2012
Attachment J.3 Price Evaluation Template.xls	XLS spreadsheet	Feb 24, 2012
Attachment J.5 - Past Performance Questionnaire.xls	XLS spreadsheet	Feb 24, 2012
Attachment J.4 - Past Performance Data.pdf	PDF	Feb 24, 2012
Attachment J.8 TSA RMA Guide for OST Version 1.0.pdf	PDF	Feb 24, 2012
Attachment J.5 - Past Performance Questionnaire.xls	XLS spreadsheet	Feb 21, 2012
Attachment J.4 - Past Performance Data.pdf	PDF	Feb 21, 2012
HSTS04-12-R-CT2011 AIT-2 RFP 02.21.12.pdf	PDF	Feb 21, 2012
Attachment J.8 TSA RMA Guide for OST Version 1.0.pdf	PDF	Feb 21, 2012
Attachment J.3 Price Evaluation Template.xls	XLS spreadsheet	Feb 21, 2012
Attachment J.1 CDRLs and DIDs.zip	ZIP file	Feb 21, 2012
Attachment J-7 Labor Qualifications.pdf	PDF	Feb 21, 2012

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Sheet1 Shall /SPC Section Number Substantiation Level Polly Hall: LEGEND:

A= Contractor certification of compliance (substantiation not required) B= Contractor certification of compliance (substantiation required)

C=Independent/Accredited 3rd Party Certification of Complicance with Certification	Met Substantiation y/n	Comments
	Shall 01	3.1.1	A
	Shall 02	3.1.1	A
	Shall 03	3.1.1	B	LEGEND:

A= Contractor certification of compliance (substantiation not required) B= Contractor certification of compliance (substantiation required) C=Independent/Accredited 3rd Party Certification of Complicance with Certification

Shall 04	3.1.1	A
Shall 05	3.1.1	A
Shall 06	3.1.1	A
Shall 07	3.1.1.3	B
Shall 08	3.1.1.3	A
Shall 09	3.1.1.3	A
Shall 10	3.1.1.3	A
Shall 11	3.1.1.3	A
Shall 12	3.1.1.4	B
Shall 13	3.1.1.5.1	A
Shall 14	3.1.1.5.1	A
Shall 15	3.1.1.5.1	B
Shall 16	3.1.1.5.2	A
Shall 17	3.1.1.5.2	A
Shall 18	3.1.1.5.2	A
Shall 19	3.1.1.5.2	B
Shall 20	3.1.1.5.2	B
Shall 21	3.1.1.5.2	A
Shall 22	3.1.1.5.2	B
Shall 23	3.1.1.5.2	B
Shall 24	3.1.1.5.2	B
Shall 25	3.1.1.5.2	A
Shall 26	3.1.1.5.2	A
Shall 27	3.1.2	A
Shall 28	3.1.2	A
Shall 29	3.1.5	A
Shall 30	3.1.6	A
Shall 31	3.1.6	A
Shall 32	3.1.6	A
Shall 33	3.1.6	A
Shall 34	3.5	A
Shall 35	3.5	A
Shall 36	3.5.1	A
Shall 37	3.5.2	A
Shall 38	3.7.1	A
Shall 39	3.7.2	A
Shall 40	3.8.1.1	A
Shall 41	3.8.1.2	A
Shall 42	3.8.1.2	A
Shall 43	3.8.2.1	A
Shall 44	3.8.2.2	A
Shall 45	3.8.3.1	A
Shall 46	3.8.3.2	A
Shall 47	3.9.1	A
Shall 48	3.9.2	A
Shall 49	3.9.2	A
Shall 50	3.9.2	A
Shall 51	3.9.2	A
Shall 52	3.9.3	A
Shall 53	3.9.3	A
Shall 54	3.9.4	A
Shall 55	3.9.4	A
Shall 56	3.9.4	A
Shall 57	3.9.5	A
Shall 58	3.9.5	A
Shall 59	3.9.5	A
SPC 001	3.1.3.1	A
SPC 002	3.1.3.1	A
SPC 003	3.1.3.2	A
SPC 004	3.1.3.2	A
SPC 005	3.1.3.3	A
SPC 006	3.1.3.3	A
SPC 007	3.1.3.3	A
SPC 008	3.1.3.3	A
SPC 009	3.1.3.3	A
SPC 010	3.1.3.4	A
SPC 011	3.1.3.4	A
SPC 012	3.1.4	A
SPC 013	3.1.4	A
SPC 014	3.1.4.1	A
SPC 015	3.1.4.2	A
SPC 016	3.1.4.3	A
SPC 017	3.1.4.3	A
SPC 018	3.1.4.4	A
SPC 019	3.1.5	A
SPC 020	3.1.5	A
SPC 021	3.1.5	A
SPC 022	3.1.5	A
SPC 023	3.1.5	A
SPC 024	3.1.5	A
SPC 025	3.1.5	A
SPC 026	3.1.7.1	A
SPC 027	3.1.7.2	A
SPC 028	3.1.8.1	A
SPC 029	3.1.8.1	A
SPC 030	3.1.8.1	A
SPC 031	3.1.8.1	A
SPC 032	3.1.8.1	A
SPC 033	3.1.8.1	A
SPC 034	3.1.8.2	A
SPC 035	3.1.8.2	A
SPC 036	3.1.8.2	A
SPC 037	3.1.8.2	A
SPC 038	3.1.8.2	A
SPC 039	3.1.8.2	A
SPC 040	3.1.8.2	A
SPC 041	3.1.8.2	A
SPC 042	3.1.8.2.1	A
SPC 043	3.1.8.2.1	A
SPC 044	3.1.8.2.2	A
SPC 045	3.1.8.2.2	A
SPC 046	3.1.8.2.2	A
SPC 047	3.1.8.2.2	A
SPC 048	3.1.8.2.2	A
SPC 049	3.1.8.2.2	A
SPC 050	3.1.8.2.2	A
SPC 051	3.1.8.2.2	A
SPC 052	3.1.8.2.2	A
SPC 053	3.1.8.2.2	A
SPC 054	3.1.8.2.2	A
SPC 055	3.1.10	A
SPC 056	3.1.10	A
SPC 057	3.1.10	A
SPC 058	3.1.10	A
SPC 059	3.1.10	A
SPC 060	3.1.10	A
SPC 061	3.1.11	A
SPC 062	3.1.11	A
SPC 063	3.1.11	A
SPC 064	3.1.11	A
SPC 065	3.1.11	A
SPC 066	3.1.12	A
SPC 067	3.1.12	A
SPC 068	3.1.12	B
SPC 069	3.2	A
SPC 070	3.2	A
SPC 071	3.2	A
SPC 072	3.2	A
SPC 073	3.2	A
SPC 074	3.2.1	A
SPC 075	3.2.1	A
SPC 076	3.2.1	A
SPC 077	3.2.1	A
SPC 078	3.3.1	B
SPC 079	3.3.1	B
SPC 080	3.3.1	B
SPC 081	3.3.2	A
SPC 082	3.3.2	A
SPC 083	3.3.3	A
SPC 084	3.3.3	A
SPC 085	3.3.3	A
SPC 086	3.3.4	A
SPC 087	3.3.5	A
SPC 088	3.3.5	A
SPC 089	3.3.6	B
SPC 090	3.3.6	B
SPC 091	3.3.6	B
SPC 092	3.3.7.1	A
SPC 093	3.3.7.1	A
SPC 094	3.3.7.2	A
SPC 095	3.3.7.2	A
SPC 096	3.3.7.2	A
SPC 097	3.3.7.2	A
SPC 098	3.4.1	A
SPC 099	3.4.1	A
SPC 100	3.4.2	A
SPC 101	3.4.2	A
SPC 102	3.4.2	A
SPC 103	3.4.2	A
SPC 104	3.4.2	A
SPC 105	3.6	A
SPC 106	3.6.1	A
SPC 107	3.6.1	A
SPC 108	3.6.1	A
SPC 109	3.6.1	A
SPC 110	3.6.1	A
SPC 111	3.6.1	A
SPC 112	3.6.1	A
SPC 113	3.6.1	A
SPC 114	3.6.1	A
SPC 115	3.6.1	A
SPC 116	3.6.1	A
SPC 117	3.6.1	A
SPC 118	3.6.1	A
SPC 119	3.6.1	A
SPC 120	3.6.2	A
SPC 121	3.8.2.3	A
SPC 122	3.8.2.3	A
SPC 123	3.8.2.3	A
SPC 124	3.8.2.3	A
SPC 125	3.8.2.3	A
SPC 126	3.8.2.3	A
SPC 127	3.8.2.4	A
SPC 128	3.8.2.4	A
SPC 129	3.8.2.4	A
SPC 130	3.8.2.4	A
SPC 131	3.8.2.5	A
SPC 132	3.8.2.5	A
SPC 133	3.8.2.5	A
SPC 134	3.10.1	A
SPC 135	3.10.1	A
SPC 136	3.10.1	A
SPC 137	3.10.2	A
SPC 138	3.10.2	A
SPC 139	3.10.2	A
SPC 140	3.10.2	A
SPC 141	3.10.2	A
SPC 142	3.10.3	A
SPC 143	D.1	A
SPC 144	D.1	A
SPC 145	D.1	A
SPC 146	D.1	A
SPC 147	D.2	A
SPC 148	D.2	A
SPC 149	D.2	A
SPC 150	D.2	A
SPC 151	D.2	A
SPC 152	D.2	A
SPC 153	D.2	A
SPC 154	D.2	A
SPC 155	D.2	A
SPC 156	D.3	A
SPC 157	D.3	A
SPC 158	D.3	A
SPC 159	D.3	A
SPC 160	D.3	A
SPC 161	D.3	A
SPC 162	D.3	A
SPC 163	D.3	A
SPC 164	D.3	A
SPC 165	E.1	A
SPC 166	E.1	A
SPC 167	E.1	A
SPC 168	E.1	A
SPC 169	E.1	A
SPC 170	E.2	A
SPC 171	E.3	A
SPC 172	E.4	A

Attachment J.6 AIT-2 Self-Certification Checklist

Sheet2

Sheet3

File details come from the government source that posted it. Updated Nov 14, 2017.