RFP 26-003 TABLE OF CONTENTS.pdf

PDF 71 KB Posted

Attached to
Internal Audit Services
Solicitation number
RFP_26_003
Issued by

About this file

This document is a Request for Proposal (RFP) 26-003 for Internal Audit Services, containing a comprehensive table of contents detailing the solicitation's key sections. The RFP is structured into five main sections: Statement of Work, Sample Subcontract, Instructions for Proposal Preparation, SI Evaluation and Basis for Award, and Financial Documentation. Notable attachments include a detailed Statement of Work, a sample Indefinite Delivery/Indefinite Quantity (IDIQ) Subcontract, various Schedule A documents covering common clauses and contract types, subcontractor travel guidelines, and financial documentation forms.

The financial section includes critical attachments such as the Offeror Information and Pricing form, Labor Rates and Cost Estimate Worksheet, Representations and Certifications, and an Organizational Conflicts of Interest document. The Sample Subcontract section contains multiple schedules including common clauses, contract type specifications (fixed price, time and materials), and provisions for different contract scenarios. While the specific details of the internal audit services are not fully revealed in this table of contents, the comprehensive structure suggests a complex procurement process with multiple evaluation and documentation requirements.

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Other files

File Type Posted
Amendment 1_RFP_26-003_01132026.pdf PDF
Section III_Instructions for Proposal Preparation_RFP 26-003_RV1_01132026.pdf PDF
Section V_Attachment 3a_Labor Rates and Cost Estimate Worksheet_RFP_26-003_3aRV1.xlsx XLSX spreadsheet
Acknowledgement of Receipt RFP 26-003.pdf PDF
Section I_Attachment 1_SOW_Section 12.0_ Attachments_SCHEDULE B_Statement of Work_Final.pdf PDF
Section II_Schedule A_PPPL-PD-A Common Clauses _Non-Commercial_Rev 25_Feb2024.pdf PDF
Section II_Schedule A_PPL_PD-E _Cost Reimbursement_ Rev 12_ May 2019.pdf PDF
Section II_Schedule A_PPPL-PD-F_TM_Rev 10_Feb2024.pdf PDF
Section II_Schedule E_Sample_IDIQ_TaskOrder.pdf PDF
Section III_Instructions for Proposal Preparation_RFP 26-003.pdf PDF
Section IV_SI Evaluation and Basis for Award_RFP 26-003_.pdf PDF
Section V_Attachment 4_Reps and Certs- (Booklet) PPL-PD-RC2_ Rev 11_ 09-2013.pdf PDF
Letter of Invitation.pdf PDF
Section II_Attachment 2_Sample IDIQ Subcontract_RFP 26-003.pdf PDF
Section I_Attachment 1_Statement of WorK_SOW_SCHEDULE B_ PPPL _OAC_Final_12022025.pdf PDF
Section II_Schedule A_PPPL-PD-C _Over _500K_ Rev 14_Sept2022.pdf PDF
Section II_Schedule A_PPPL-PD-D_Fixed Price_Rev 10_Sept2022.pdf PDF
Section II_Schedule A_PPPL-PD-T Provisions For Work Performed-Rev 5_Sept2022.pdf PDF
Section V_Attachment 3_Offeror Information and Pricing Form_RFP 26-003.pdf PDF
Section II_Schedule C_PPPL Subcontractor Travel Guidelines-Rev21 Aug2022.pdf PDF
Section V_Attachment 3a_Labor Rates and Cost Estimate Worksheet_RFP_26-003_3a.xlsx XLSX spreadsheet
Section V_Attachment 5_Organizational Conflicts of Interest Certification Form.pdf PDF
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RFP 26-003 Internal Audit Services

TABLE OF CONTENTS

Letter of Invitation

Acknowledgement of Receipt

Section I- Statement of Work

• Attachment 1_Statement of Work_SOW_Schedule B_PPPL OAC Final 12022025 LB and AC signed

• Attachment 1_SOW_Section 12.0 Attachments_Schedule B_Statement of Work Final

Section II- Sample Subcontract

• Attachment 2_Sample IDIQ Subcontract

• Schedule A documents o PPPL-PD-A Common Clauses o PPPL-PD-C- Over 500K o PPPL-PD-D-Fixed Price o PPPL-PD-F-TM o PPPL-PD-T- Provisions for work o PPl-PD-E -Cost reimbursement

• Schedule C- PPPL Subcontractor Travel Guidelines

• Schedule E- Sample IDIQ Task Order

Section III- Instructions for Proposal Preparation

Section IV- SI Evaluation and Basis for Award

Section V- Financial Documentation

• Attachment 3 Offeror Information and Pricing form

• Attachment 3a- Labor Rates and Cost Estimate Worksheet

• Attachment 4 Representations and Certifications

• Attachment 5 Organizational Conflicts of Interest

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