Check if N/A

DOCUMENT/APPROVAL CHECKLIST

DATE

Review of Online Representations & Certifications Application (FAR 4.1201(c))

Determination of Responsibility (FAR 9.103) and financial stability (FAR 9.104-1(a)).

HCA Waiver of Cost or Pricing Data (FAR 15.403-1)

Certificate of Current Cost or Pricing Data (FAR 15.406-2)

Approved Make or Buy Plan (FAR 15.407-2)

Contractor's Estimating System determined acceptable by ACO (DFARS 215.407-5)

Pre-Award Disclosure Statement - Cost Accounting Practices and Certification (FAR 15.408)

Contractor's Accounting System determined adequate by CAO/DCAA (FAR 16.301-3)

Determination to make single award for IDIQ Advisory and Assistance Services over 3 years and $11.5M (FAR 16.504(c)(2)(A) or (B))

Subcontracting Plan determined adequate (FAR 19.705-4)

Approval of SDB subcontracting goal less than 5% (DFARS 219.705-4)

EEO compliance requested/obtained (FAR 22.805).

Disclosure Statement determined current, accurate and complete by ACO (FAR 42.302(a)(11)).

Contractor EVMS verified compliant with DoD criteria by DCMA (DFARS 242.302(S-71)).

Contractor Purchasing System determined to be approved by the ACO (FAR 44.304)

Property System reviewed for acceptability by ACO (FAR 45.105).

Facilities determination and findings (DFARS 245.302-1).

Compliance with DoD Instruction 7640.2 as supplemented by SECNAV Instruction 4330.16.