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SECTION_J.4.,_ATT._(4),_MOD_3_Amd_0_OASIS_SB_PROPOSAL_CHECKLIST_POOL_1_ON_RAMP_v3
SECTION_J.4.,_ATT._(4),_MOD_3_Amd_0_OASIS_SB_PROPOSAL_CHECKLIST_POOL_1_ON_RAMP_v3
ON-RAMP (POOL 1
SOLICITATION NO. GS00Q-13-DR-0002
SECTION J.4. ATTACHMENT (4)
MOD 3 Amendment 0
Page 1
PROPOSAL CHECKLIST
VOLUME 1 - GENERAL
(SECTIONS L.5.1.1. through L.5.1.10.)
Offeror: Devis
Each question must be answered by checking only one box and indicating each file name in your proposal
1. Does your offer include the SF 33 with Name, Address, Signature and acknowledgement of all Amendments? (Required for all
Offerors)
YES
2. Does your offer include a completed Pool Qualification and Certification (Attachment J.3.)? (Required for all Offerors)
YES
3. Does your offer include 2 Pool Qualification projects for Pool 1? (Required for all Offerors)
YES
4. For Pool 1, does your offer include validation of the qualifying NAICS Code or PSC Code assigned to each Pool Qualification
Project? (Required for all Offerors)
YES
5. For Pool 1, are any of the Pool Qualification Projects the result of a Merger, Acquisition, Novation, or Change of Name
Agreement?
Pool 2 AGREEMENT:
YES
6. Does your offer include a completed Self Scoring Worksheet (Attachment J.5.1.)? (Required for all Offerors)
YES
7. Does your offer include a Professional Employee Compensation Plan? (Required for all Offerors)
YES
8. Does your offer include an Uncompensated Overtime Policy? (Required for all Offerors)
YES
9. Does your offer include a completed Modified Pre-Award Survey (SF 1408 – Attachment J.6.)? (Required for all Offerors)
YES
9.A. Does your offer include copies of current audit reports, if applicable? Note: if more than one audit report, enter FILE NAMES
for each report separately
10. Does your offer include a Subcontracting Plan? (Not Required for Small Business Concerns, however, See Section L.5.1.8
and Section J.10. if the Offeror chooses to submit one)
YES
NO
11. Does your offer include Meaningful Relationship Commitment Letters (MRCL) for minimum requirements and points taking
credit for? (Required when taking credit for an evaluation element from another entity within a Corporate Structure only) Note:
if more than one MRCL, enter FILE NAMES for each MRCL separately
YES
12. Does your offer include an Existing Contactor Team Arrangement? (Required for Existing JV/Partnerships only)
YES
13. Does your offer include the General Correspondence Template? See Section L.5.1.11/Section J.18 (Required for all
Offerors)
YES
VOLUME 2 - RESPONSIBILITY
(SECTIONS L.5.2.1 through L.5.2.2.)
1. Does your offer include a GSA Form 527, Contractor’s Qualification and Financial Information? See Section J.13. (Required
for all Offerors)
YES
1.A. Does your offer include financial statements? Note: if more than one financial statement, enter FILE NAMES for each financial
statement separately. (Required for all Offerors)
YES
2. Does your offer include all the completed Representations and Certifications in accordance with Section K? See Section J.11.
(Required for all Offerors)
YES
YES
2. For a Minimum of 3 Relevant Experience (Primary) Projects up to a Maximum of 5 Relevant Experience (Primary) Projects,
does your offer include validation of the minimum requirements and validation for EACH additional scoring element, as taking
credit for? (Required for all Offerors for a minimum of 3 projects up to a maximum of 5 projects)
YES
YES
YES
YES
YES
N/A (If only submitting 4 projects or submitting a collection of task orders under Project 5A)
3. Is one of your Relevant (Experience) Primary Projects a Single-Award IDIQ or BPA consisting of a collection of task orders?
YES
3.B. Enter the File Name(s) of each Task Order submitted under the Single-Award IDIQ or BPA: Note: if more than one task order,
enter FILE NAMES for each task order separately.
Etc. Enter additional file names for each Task Order as necessary
4. If taking credit for additional points, for each Relevant Experience (Primary) Project, does your offer include validation of the
qualifying NAICS Code or PSC Code assigned to each Project? (as applicable to each Relevant Experience (Primary) Project)
YES
YES
YES
YES
YES
N/A (If only submitting 4 projects or using Project 5 – Alternate for a collection of task orders or not taking credit for these points)
YES
N/A (If only submitting 4 projects or using Project 5 in lieu of Project 5 – Alternate or not taking credit for these points)
5. For each Relevant Experience (Primary) Project are any of the Projects the result of a Merger, Acquisition, Novation, or
Change of Name Agreement? (as applicable to each Project)
YES
YES
YES
YES
YES
N/A (If only submitting 4 projects or using Project 5 – Alternate for a collection of task orders or Agreement Not Applicable)
YES
N/A (If only submitting 4 projects or using Project 5 in lieu of Project 5 – Alternate or Agreement Not Applicable)
6. Does your offer include a separate and completed Relevant Experience (Secondary) Project template (Attachment J.10.)?
(Required for all Offerors)
YES
7. If taking credit for these points, does your offer include Relevant Experience (Secondary) Projects for up to 5 Mission Spaces?
(as applicable)
Mission Space 1:
YES
Mission Space 2:
YES
Mission Space 3:
YES
Mission Space 4:
YES
Mission Space 5:
YES
8. For each Relevant Experience (Secondary) Project with Mission Spaces are any of the Projects the result of a Merger,
Acquisition, Novation, or Change of Name Agreement? (as applicable to each Mission Space Project)
YES
YES
YES
YES
YES
9. If taking credit for these points, does your offer include Relevant Experience (Secondary) Projects for Multiple-Award
Contracts (BPA or IDIQ) and associated task orders? Note: if more than one Multiple-Award Contract and associated Task
Orders, enter FILE NAMES for each separately by adding the FILE NAMES below.
YES
YES
YES
Task Order 3 Etc. (keep adding file names for additional task orders, if applicable)
YES
YES
YES
Task Order 3 Etc. (keep adding file names for additional task orders, if applicable)
REPEAT AS MANY TIMES NECESSARY FOR EACH MULTIPLE AWARD CONTRACT AND EACH ASSOCIATED TASK ORDER
10. For each Relevant Experience (Secondary) Project with Multiple Award Contracts are any of the Projects the result of a
Merger, Acquisition, Novation, or Change of Name Agreement? (as applicable to each Multiple Award Contract)
YES
11(a). For each Pool Qualification Project are any of the Projects the result of a Federal Supply Schedule Contractor Teaming
Arrangement (FSSCTA)?
YES
11(b). For each Primary Project are any of the Projects the result of a Federal Supply Schedule Contractor Teaming Arrangement
(FSSCTA)?
YES
11(c). For each Secondary Project are any of the Projects the result of a Federal Supply Schedule Contractor Teaming Arrangement
(FSSCTA)?
YES
YES
2. Does your offer include THE MOST CURRENT CPAR, Award Fee Determination, OR a Past Performance Rating Form
(Section J.8.) for each of the Relevant Experience (Primary) Projects? (Required for all Offerors)
YES
YES
YES
YES
YES
N/A (If only submitting 4 projects or using Project 5 – Alternate for a collection of task orders)
YES
YES
If Yes to Question #1 above, does your offer include POC information, copy of CPSR Reports or Letter, Page numbers, and
Paragraph numbers to validate an Approved Purchasing System?
YES
2. If taking credit for these points, does your offer include evidence of current Approved Billing Rates?
YES
If Yes to Question #2 above, does your offer include POC information, copy of Audit Reports or Letters, Page numbers, and
Paragraph numbers to validate an Approved Billing Rates?
YES
3. If taking credit for these points, does your offer include evidence of current Forward Pricing Rate Recommendations (FPRR)?
YES
If Yes to Question #3 above, does your offer include POC information, copy of Audit Reports or Letters, Page numbers, and
Paragraph numbers to validate FPRR?
YES
4. If taking credit for these points, does your offer include evidence of current Forward Pricing Rate Agreement (FPRA)?
YES
If Yes to Question #4 above, does your offer include POC information, copy of Audit Reports or Letters, Page numbers, and
Paragraph numbers to validate FPRA?
YES
5. If taking credit for these points, does your offer include evidence of an Earned Value Management System (EVMS)?
YES
If Yes to Question #5 above, does your offer include POC information, copy of Audit Reports, Page numbers, and Paragraph
numbers to validate EVMS?
YES
6. If taking credit for these points, does your offer include evidence of an Acceptable Estimating System?
YES
If Yes to Question #6 above, does your offer include POC information, copy of Audit Reports, Page numbers, and Paragraph
numbers to validate an Acceptable Estimating System?
YES
7. If taking credit for these points, does your offer include CMMI Maturity Level Certification 2 or higher?
YES
If Yes to Question #7 above, does your offer include POC information, copy of Certification Body Certificate, Page Numbers, and
Paragraph numbers to validate CMMI Level 2 or above?
YES
8. If taking credit for these points, does your offer include ISO 9001:2008 Certification?
YES
If Yes to Question #8 above, does your offer include POC information, copy of Certification Body Certificate, Page Numbers,
Paragraph numbers to validate ISO 9001:2008 or Subsequent Version?
YES
9. If taking credit for these points, does your offer include ISO 17025 Certification or Subsequent Version?
YES
If Yes to Question #9 above, does your offer include POC information, copy of Certification Body Certificate, Page Numbers,
Paragraph numbers to validate ISO 17025?
YES
10. If taking credit for these points, does your offer include ISO 14001:2004 Certification or Subsequent Version?
YES
If Yes to Question #10 above, does your offer include POC information, copy of Certification Body Certificate, Page Numbers,
Paragraph numbers to validate ISO 14001:2004?
YES
11. If taking credit for these points, does your offer include AS9100 Certification or Subsequent Version?
YES
If Yes to Question #11 above, does your offer include POC information, copy of Certification Body Certificate, Page Numbers,
Paragraph numbers to validate ISO 14001:2004?
YES
12. If taking credit for these points, does your offer include a Secret Facility Level Clearance? (No Submission Necessary)
YES
13. If taking credit for these points, does your offer include a Top Secret Facility Level Clearance? (No Submission Necessary)
YES
VOLUME 6 – COST/PRICE
(SECTION L.5.6.)
1. Does your offer include a Cost/Price Template (Section J.9) for ALL labor categories, Direct and Indirect Rates and Profit, both
Government-Site and Contractor-Site, for Years 3 through 15 in accordance with the Section J9. Template?
YES
2. Does your offer include Rationale for any Direct Labor rate not in the ranges in Section J.2. or a Profit Rate that exceeds 7%.
(See Cautions in L.6.1. and L.6.2.)
YES