S-4 - Compliance Checklist.docx

DOCX document 26 KB Posted

Attached to
DDG 124 and DDG 127 Post Shakedown Availabilities at Norfolk
Solicitation number
N00024-25-R-2301
Issued by

About this file

The document is a Contractor Compliance Checklist (Attachment S-4) for Solicitation N00024-25-R-2301, related to DDG 51 Class Post Shakedown Availabilities (PSAs) at Norfolk, VA. The checklist requires offerors to complete a comprehensive disclosure of their compliance status across multiple administrative and regulatory areas, including pre-award disclosure statements, accounting system adequacy, purchasing system approval, estimating system approval, and Equal Employment Opportunity (EEO) compliance. Offerors must provide the dates of determinations and approvals for each category, with an obligation to explain any areas where approvals were not granted.

The associated federal contract opportunity is issued by the Naval Sea Systems Command (NAVSEA) for ship building and repairing services, specifically targeting Post Shakedown Availabilities for DDG 124 and DDG 127 at the Norfolk homeport. The procurement is classified under NAICS code 336611 for Ship Building and Repairing, indicating a specialized maritime maintenance and repair contract for naval vessels. Potential contractors are required to demonstrate comprehensive administrative and regulatory compliance through the detailed checklist as part of their proposal submission.

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Other files

File Type Posted
N00024-25-R-2301_A0004.pdf PDF
N00024-25-R-2301_Bidders Questions_A0004.xlsx XLSX spreadsheet
N00024-25-R-2301_Bidders Questions_A0003.xlsx XLSX spreadsheet
N00024-25-R-2301_A0003.pdf PDF
N00024-25-R-2301_A0002.pdf PDF
N00024-25-R-2301_Bidders Questions_A0002.xlsx XLSX spreadsheet
N00024-25-R-2301_Bidders Questions_A0001.xlsx XLSX spreadsheet
S-2 work packages_A0001.xlsx XLSX spreadsheet
N00024-25-R-2301_A0001.pdf PDF
S-1 - Bidders Questions Form.xlsx XLSX spreadsheet
S-2 work packages.xlsx XLSX spreadsheet
S-3 - Cost Exhibits.xlsx XLSX spreadsheet
S-5 - Contractor Award Announcement Information.docx DOCX document
Exhibit A_PSA RFP Preliminary CDRLS.pdf PDF
N00024-25-R-2301.pdf PDF
J-1 Testing Index and Test Numbering System for DDG 51 and Follow Ships.pdf PDF
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Text version

N00024-25-R-2301

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

File details come from the government source that posted it. Updated .