W900KK20R0011_Attach_42_NCRC_EPOS_DCMA_Standard_Form_(SF)_1408.docx
Standard Form DOCX document 32 KB Posted
- Solicitation number
- W900KK-20-R-0011
About this file
This solicitation seeks proposals for event planning, operations and support services for the National Cyber Range Complex. Offerors must submit proposals by April 6, 2020 to be considered for the contract, which has a period of performance through December 17, 2020 with an anticipated post-award conference scheduled for January 19, 2021. A pre-proposal conference will be held on March 16-17, 2020 to address questions. The solicitation was released by the Department of the Army Materiel Command Contracting Command Orlando Contracting Center. Interested parties must complete a distribution agreement and submit required forms to gain access to controlled documentation relevant to the requirement. Subcontractors must also comply with access and distribution terms upon approval from the prime contractor.
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| Attachment 42 | Solicitation #: W900KK-20-R-0011 |
| Rev Date: 7 Feb 2020 |
Preaward Survey of Prospective Contractor Accounting System Checklist Instructions:
1. Please refer to the instructions for filling out this form provided at the bottom of this document.
2. Mark “X” in the appropriate column.
3. On Page 2 provide a narrative describing how the current accounting system supports your response to each item.
| Yes |
| No |
| N/A |
| Note |
| 1. |
| Is the accounting system in accord with generally accepted accounting principles? |
| 2. |
| ACCOUNTING SYSTEM PROVIDES FOR: |
a. Proper segregation of direct costs from indirect costs.
b. Identification and accumulation of direct costs by contract.
c. A logical and consistent method for the allocation of indirect costs to intermediate and final cost objectives. (A contract is final cost objective)
d. Accumulation of costs under general ledger control.
e. A timekeeping system that identifies employees’ labor by intermediate or final cost objectives.
f. A labor distribution system that charges direct and indirect labor to the appropriate cost objectives.
g. Interim (at least monthly) determination of costs charged to a contract through routine posting of books of account.
h. Exclusion from costs charged to government contracts of amounts which are not allowable in terms of FAR 31, Contract Cost Principles and Procedures, or other contract provisions.
i. Identification of costs by contract line item and by units (as if each unit or line item were a separate contract) if required by the proposed contract.
j. Segregation of preproduction costs from production costs
| 3. |
| Accounting system provides financial information: |
a. Required by contract clauses concerning limitation of cost (FAR 52.232-20 and 21) or limitation on payments (FAR 52.216-16).
b. Required to support requests for progress payments.
| 4. |
| Is the accounting system designated, and are the records maintained in such a manner that adequate, reliable data are developed for use in pricing follow-on acquisitions? |
| 5. |
| Is the accounting system currently in full operation? (If not, describe in Page 2 narrative which portions are (1) in operation, (2) set up, but not yet in operation, (3) anticipated, or (4) nonexistent.) Do you currently have existing contracts with the U.S. Government? |
Instruction: Use this section to explain how the current accounting system supports your response to each item. If a response is N/A provide further explanation. Use as much space as needed. Provide references to current policies and procedures if applicable.
| Note |
| Narrative |
NCRC EPOS DCMA Standard Form (SF) 1408 Page 2 of 2
File details come from the government source that posted it. Updated .