RFP Attachment 04 - Conformance Review Checklist.pdf

RFP Attachment 04 – Conformance Review Checklist

FA7037-23-R-0002

For Government Use Only

Page | 1 For Government Use Only…Not to be filled out and submitted by Offeror

Conformance Review

Offeror: Insert Name Here

Date Offer Received at AMIC: Insert Time and Date Here

General

☐ Font – Times New Roman 12 pt.

☐Page Size – 8 ½” x 11”

☐ Pages Numbered

☐ Offeror found within SAM, current and not barred/excluded from participation

Date of SAM review:______________________________

Contractor FCL Clearance Yes ☐ No ☐ Date Checked: ______________________________

Volume I – Contract Information ☐Main Cover letter (☐ SAM Unique Entity ID (UEI), ☐ DUNS number, ☐ CAGE Code, ☐ TAX ID

Number, ☐ POC name(s), ☐ contact phone numbers, ☐ email addresses)

☐ Uniform Contract Format (SF) 33 with blocks 12-17 filled out.

☐ Completed provisions/clauses for offeror’s Representations and Certifications

☐ Required Statement Regarding Expiration Date of Proposal

☐ Acknowledgement of Amendments (if applicable)

Volume II – Technical Capability ☐ Volume is <=45 pages ☐ Pages over 45 pages need to be redacted from offer

☐ Subfactor 1 – Functional Knowledge and Capabilities

☐ Subfactor 2 – Program Management

☐ Subfactor 3 – Staffing and Skillset Management Plan (SSMP)

☐ Subfactor 4 – Task Order Scenario Response

☐ RFP Attachment 03 – 57 IS Proficiency Quiz (Maximum 10 pages)

Attachment 08 – Conformance Review Checklist

FA7037-23-R-0002

For Government Use Only

Page | 2 For Government Use Only…Not to be filled out and submitted by Offeror

☐ RFP Attachment 04 – USELMS Database Problem (Maximum 5 pages)

☐ RFP Attachment 05 – CSDB Database Problem (Maximum 5 pages)

☐ Subfactor 5 – Small Business Participation

☐ RFP Attachment 09 – Small Business Participation Commitment Document (SBPCD)

☐ Substantiating documentation

Volume III – Past Performance ☐ Cover Sheet (Maximum 1 Page)

☐ RFP Attachment 06 - Past Performance Information (Maximum 1 page/Prime, 1 page/Joint Venture, 1 page/each critical subcontractor)

☐ RFP Attachment 07 - Past Performance Questionnaire

☐ Subcontractor/Teaming Member Consent Forms (if required)

Volume IV – Price ☐ Table of Contents; Summary descriptions accounting systems; and SCA/CBA table

☐ Pricing Notes/Methodology

☐ RFP Exhibit A – Professional Compensation Plan Model

☐ Pricing Assumptions/Exceptions

☐ RFP Attachment 08 –Total Overall Evaluated Price Worksheet

☐ RFP Exhibit B – Labor Rates Model

Comments:

Conformance Review By:

Reviewer Date