Attachment_J2(L)(1)_-_Business_Systems_Reviews_and_Status_Information_Template.xlsx

XLSX spreadsheet 11 KB Posted Jun 13, 2017

Attached to: Construction, Maintenance, Environmental & Testing Services (COMETS)
Solicitation number: NNC17ZFD015R
Issued by: National Aeronautics and Space Administration Glenn Research Center

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Attachment J.2(L)(1) - Business Systems Reviews and Status Information Template

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File	Type	Posted
COMETS_Source_Selection_Statement.pdf	PDF	Mar 9, 2018
COMETS_RFP-_Q&As_(2).docx	DOCX document	Jul 13, 2017
COMETS_RFP-_Q&As.docx	DOCX document	Jul 11, 2017
Attachment_J2(L)(4)_-_Cost_Summary_Template_(Amended).xlsx	XLSX spreadsheet	Jul 11, 2017
Attachment_J2(J)_-_NASA_GRC-150_Environmental_Checklist.pdf	PDF	Jun 13, 2017
Attachment_J2(L)(2)_-_Cognizant_Audit_Office_Template.xlsx	XLSX spreadsheet	Jun 13, 2017
Attachment_J1(D)(2)_-_GRC_533_Baseline_Template.xlsx	XLSX spreadsheet	Jun 13, 2017
Attachment_J2(K)_-_Drawing_(for_Sample_Task).pdf	PDF	Jun 13, 2017
Attachment_J1(D)(1)_-_GRC_533_Supplemental_Cost_Report_Template.xlsx	XLSX spreadsheet	Jun 13, 2017
Attachment_J2(M)_-_Client_Authorization_Letter_(CAL).docx	DOCX document	Jun 13, 2017
Attachment_J1(A)(1)_-_GLPR_8553_1D.pdf	PDF	Jun 13, 2017
Attachment_J2(L)(3)_-_Price_Summary_Template.xlsx	XLSX spreadsheet	Jun 13, 2017
NNC17ZFD015R_-_RFP_for_COMETS.docx	DOCX document	Jun 13, 2017
Attachment_J1(D)(4)_-_GRC_Accounting_Calendar_Template.xlsx	XLSX spreadsheet	Jun 13, 2017
Attachment_J2(I)_-_Site_Assessment_for_Building_Demolition_Sample_Task.docx	DOCX document	Jun 13, 2017
Attachment_J2(L)(4)_-_Cost_Summary_Template.xlsx	XLSX spreadsheet	Jun 13, 2017
Attachment_J1(A)(2)_-_GLWI-FE-8550.pdf	PDF	Jun 13, 2017
Attachment_J1(A)_-_Statement_of_Work.docx	DOCX document	Jun 13, 2017
SF-33_for_COMETS_RFP.pdf	PDF	Jun 13, 2017
Attachment_J1(D)(5)_-_GRC_Contractor_Headcount_Report_Template.xlsx	XLSX spreadsheet	Jun 13, 2017
Attachment_J1(B)_-_Government_Furnished_Property.xlsx	XLSX spreadsheet	Jun 13, 2017
NNC17ZFD015R-_COMETS_RFP_Cover_Letter_(signed).pdf	PDF	Jun 13, 2017
Attachment_J2(N)_-_Past_Performance_Questionnaire_(PPQ).docx	DOCX document	Jun 13, 2017
Attachment_J1(D)(3)_-_GRC_533_Template.xlsx	XLSX spreadsheet	Jun 13, 2017
Attachment_J1(C)_-_Wage_Determination_2015-4727.pdf	PDF	Jun 13, 2017
Attachment_J1(E)_-_Quality_Assurance_and_Surveillance_Plan_(QASP).docx	DOCX document	Jun 13, 2017
COMETS_Industry_Day_Attendees_(5-22-2017).xlsx	XLSX spreadsheet	May 23, 2017
Industry_Day_Presentation_for_COMETS_(5-22-2017).pptx	PPTX presentation	May 23, 2017
COMETS_Industry_Day_Registration_Form.docx	DOCX document	May 9, 2017
NNC17ZFD015R-_COMETS_Industry_Day_Event_Information.docx	DOCX document	May 9, 2017
NNC17ZFD015R_-_Draft_RFP_Cover_Letter.pdf	PDF	May 4, 2017
Attachment_J2(L)(1)_-_Business_Systems_Reviews_and_Status_Information_Template.xlsx	XLSX spreadsheet	May 4, 2017
Attachment_J2(L)(2)_-_Cognizant_Audit_Office_Template.xlsx	XLSX spreadsheet	May 4, 2017
Attachment_J2(M)_-_Client_Authorization_Letter_(CAL).docx	DOCX document	May 4, 2017
Attachment_J1(D)(5)_-_GRC_Contractor_Headcount_Report_Template.xlsx	XLSX spreadsheet	May 4, 2017
Attachment_J1(D)(2)_-_GRC_533_Baseline_Template.xlsx	XLSX spreadsheet	May 4, 2017
Attachment_J2(N)_-_Past_Performance_Questionnaire_(PPQ).docx	DOCX document	May 4, 2017
Attachment_J1(B)_-_Government_Furnished_Property.xlsx	XLSX spreadsheet	May 4, 2017
Attachment_J1(A)(1)_-_GLPR_8553_1D.pdf	PDF	May 4, 2017
Attachment_J1(A)(2)_-_GLWI-FE-8550.pdf	PDF	May 4, 2017
Attachment_J2(L)(4)_-_Cost_Summary_Template.xlsx	XLSX spreadsheet	May 4, 2017
NNC17ZFD015R_-_DRAFT_RFP_for_COMETS.docx	DOCX document	May 4, 2017
Attachment_J1(D)(1)_-_GRC_533_Supplemental_Cost_Report_Template.xlsx	XLSX spreadsheet	May 4, 2017
Attachment_J1(E)_-_Quality_Assurance_and_Surveillance_Plan_(QASP).docx	DOCX document	May 4, 2017
Attachment_J1(D)(4)_-_GRC_Accounting_Calendar_Template.xlsx	XLSX spreadsheet	May 4, 2017
Attachment_J1(A)_-_Statement_of_Work.docx	DOCX document	May 4, 2017
Attachment_J1(D)(3)_-_GRC_533_Template.xlsx	XLSX spreadsheet	May 4, 2017
Attachment_J2(I)_-_Site_Assessment_for_Building_Demolition_Sample_Task.docx	DOCX document	May 4, 2017
Attachment_J2(L)(3)_-_Price_Summary_Template.xlsx	XLSX spreadsheet	May 4, 2017
Attachment_J2(J)_-_NASA_GRC-150_Environmental_Checklist.pdf	PDF	May 4, 2017

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Business Systems

Business Systems Reviews and Status Information
System	Status	Date of Last Review	Review Office	Report #
Contractor Estimating System Review (CESR)
Contractor Purchasing System Review (CPR)
Contractor Billing System Review
Contractor Accounting System Review
Contractor Disclosure Statement Accuracy
Contractor Executive Compensation Review
Determination of Cost Accounting Standards (CAS) Applicability
Level of CAS applicability

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