Attachment_13_-_Contractor_Compliance_Checklist.docx

N00024-17-R-5216 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.

· Cognizant Contract Administration Office (CAO) and Administrative Contracting Officer (ACO) office info (Address / point of contact / phone Number /e-mail) –

· Cognizant Defense Contract Audit Agency (DCAA) office info (Address / point of contact / phone Number /e-mail) –

· Pre- Award Disclosure Statement

· Cost Accounting Practices and Certification was executed on ________________

· The Cognizant ACO determined that said Disclosure Statement was current, accurate and complete on: __________________________

· Accounting System

· Date of CAO/DCAA Adequate Accounting System Determination:

· Purchasing System Date of ACO Approved Purchasing System: __________________________

· Information necessary to complete pre-award clearances for contracts and subcontracts of $10 million or more (See FAR 22.805). Provide the name, address, telephone number, place of performance, and identify previously held any Government contracts or subcontracts of the prospective prime contractor and of any corporate affiliate at which work is to be performed. Provide the name, address, telephone number, estimated dollar amount, place of performance, and identify previously held any Government contracts or subcontracts for each proposed first-tier subcontractor with a proposed subcontract estimated at $10 million or more.

Attachment 13