SIR Attachment 4 - Proposal Checklist.pdf

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Attached to
Print Consumables – Indefinite Delivery, Indefinite Quantity (IDIQ)
Solicitation number
AAQ5B0-Print-SIR
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Proposal Checklist – Print Consumables IDIQ

This attachment is not required to be returned and should only be used by the offeror’s in the development of their proposals. This checklist is for informational purposes only and if items are not included on this list but required by the solicitation, the documentation required by the solicitation is still required. See the Solicitation for more information on what documentation is required.

Required Items

1. Cover letter stating that no exceptions are taken to any specification requirements or contract terms and condition, or detailed summary of all exceptions taken.

2. Signed SOLICITATION, OFFER, AND AWARD form (Blocks 20A, 20B, 20C and 19 if amendments are issued)

3. Part I, Section B, PRICING TEMPLATE, Part IV, Section K, REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS, and SUBCONTRACTING PLAN.

4. Factor 1: Technical Approach:

Subfactor A ‐ Implementation Plan

Subfactor B ‐ Supply Management Plan

5. Factor 2: Past Performance

Fill out page 1 of the surveys and send the complete forms to the respondents.

Provide the first page of the Past Performance Surveys (up to 3 surveys) to Yvette Todtenhoefer at Yvette.Todtenhoefer@faa.gov.

6. Factor 3: Price

Provide a submission of a price proposal utilizing attachment 2, Pricing Template.

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