S-4_-_Compliance_Checklist.docx

N00024-17-R-2316

Attachment S-4

Contractor Compliance Checklist

Instructions: Each Offeror is required to complete this form in its entirety, and provide it along with its subsequent proposal submission. If approvals were not granted for any of the items listed herein, please provide an adequate explanation as to why.

· Pre- Award Disclosure Statement

· Date of Disclosure Statement _____________________________

· Name and Address of Cognizant ACO or Federal Office where Filed:

· Date of ACO Determination that Disclosure Statement was Current, Accurate & Complete: __________________________

· Accounting System

· Date of CAO/DCAA Adequate Accounting System Determination:

· Purchasing System

· Date of ACO Approved Purchasing System: __________________________

· Estimating System

· Date of Approved Estimating System: ______________________

· EEO Compliance

· Date of EEO Compliance: __________________________

Attachment S-4