offeror_checklist.pdf

Checklist for use when completing your Solicitation

YOU DO NOT HAVE TO SUBMIT THIS CHECKLIST WITH YOUR OFFER

Before submitting your offer, have you completed all items and provided all documents as required by the provisions of the solicitation?

Each element MUST be completed and if not applicable, so state. Provide documentation and/or justification to support your response, if necessary. This checklist IS NOT all inclusive. This means all items required to be submitted with your offer may not be listed here. The main purpose of this form is to assist with completing page 1 of the SF1449.

SF 1449, Block 12, Discount Terms. This block should reflect the prompt payment discount offered to the government.

If net 30 it should so state.

SF 1449, Block 17a, Contractor, Name and Address

SF 1449, Block 17a, provide DUNS No. as requested.

SF 1449, Block 17a, provide Taxpayer Identification Number (TIN) as requested.

SF 1449, Block 17b, Remittance (payments are wired (EFT) to the bank account listed in your SAM record, make sure it is accurate).

SF 1449, Block 30a, Signature.

SF 1449, Block 30b, Name and title of individual authorized to certify the offer and bind the company to a contract.

SF 1449, Block 30c, Date.

You are required to maintain current information in the System for Award Management (SAM) at https://www.sam.gov, in accordance with provision 52.204-7. You must update your representations and certifications as necessary, but at least annually. The Government will not exercise an option, if your SAM information is not current.

Do not forget to complete and submit the required certifications/provisions from Section K of the SF1449

Complete Attachment B, PPQ (Past Performance Questionnaire)