Solicitation Checklist.docx
DOCX document 15 KB Posted
- Attached to
- Heat and Seal Tunnel Bags
- Solicitation number
- SP3300-26-Q-0190
- Issued by
-
Defense Logistics Agency Distribution
About this file
This is a Solicitation Checklist document for a Defense Logistics Agency Distribution procurement. The checklist is designed to ensure that all required elements are included in Solicitation Number SP3300-26-Q-0190 for Heat and Seal Tunnel Bags to be supplied to DLA Distribution San Joaquin, CA. The document serves as a quality assurance tool to verify completeness and compliance before solicitation release, rather than providing specific procurement details regarding the bags themselves, pricing terms, response dates, or award information.
The checklist format indicates this is an administrative tool used internally by the procuring activity to confirm that all necessary solicitation components, attachments, and compliance requirements have been properly prepared and included in the final solicitation package. As a template-type document, it does not contain substantive information about the products required, pricing, set-asides, evaluation criteria, or other procurement-specific details that would be found in the actual solicitation itself.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2 - Specifications.xlsx | XLSX spreadsheet | |
| Attachment 1 - Schedule of Supplies or Services and Prices.xlsx | XLSX spreadsheet | |
| SP3300-26-Q-0190.pdf |
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Solicitation Checklist
1. Sign and submit all Amendments (if applicable)
2. Section 2: Schedule of Supplies or Services and Prices. Complete Attachment 1 – Schedule of Supplies or Services and Prices. You only need to fill out the Unit Price. Use this form ONLY to submit prices.
3. Section 3: Description/PWS. Complete Attachment 2 – Specifications. See instructions in Section 13: Instructions to Quoters, Paragraph 6, Technical Capability. Do not copy and paste.
4. Section 6: Delivery/Period of Performance/Ordering Period. Complete Paragraph 2 as applicable.
5. Section 7: Contract Administrative Data, Paragraph 2, System for Award Management. Complete as instructed.
6. This requirement is FOB Destination. Unit prices shall include shipping.
7. Note: Questions due by June 17, 2026
8. Note: Quotes due by June 22, 2026
File details come from the government source that posted it. Updated .