ATTACHMENTS CHECKLIST.ย A. For contractors receiving less than $10,000, check off and attach the following documents to your Narrative: ๏จ Request for Reimbursement Payment
ATTACHMENTS CHECKLIST.ย Complete package must include the following items. Send files electronically via e-mail or fax to the ordering contracting officer. ๐ Work Statement (check one) ๏ฟฝ๏ฟฝ Statement of Work ๐ Performance Work Statement includes Quality Assurance Surveillance Plan ๐ Statement of Objectives ๐ Funding Document(s) (scanned or other electronic version is preferable) ๐ Independent Government Cost Estimate ๐ Proposal Evaluation Plan Bundling Determination (if needed) ๐ Consolidation Determination (if needed) ๐ Justification for Work Statement that is not Performance-Based ๐ TO unique Defense Department Form 254 (only if security requirements)
ATTACHMENTS CHECKLIST.ย Complete Acquisition Requirement Package (ARP) must include all the following mandatory items. Send files electronically via e-mail to the NCB. (All files shall be completed using the current MS version available on NMCI) Work Statement (check one). All work statements must include applicable Section 508 requirements or exceptions. PWS, or SOO, or SOW Justification for Work Statement that is not Performance-based Security Requirements (DD Form 254) (if applicable) Contract Data Requirements List (CDRLs) (if applicable) Funding Documents Independent Government Estimate (IGE) Market Research Documentation Acquisition Plan/Acquisition Strategy (if applicable) QASP Determination and Findings (D&F) for T&M/LH Usage (if applicable) EIT Sec 508 Cert ITPR Non-personal Services Statement Identification of application/data type (financial, PII, etc.) TO COR Nomination All orders must include the following elements, in addition to any information required by the Schedule contract and BPA: Complete shipping and billing addresses Contract number, agency order number, and date F.O.B. delivery points, e.g., origin or destination Discount terms Delivery time or Period of Performance Special Item Number (SIN) or National Stock Number (NSN) SOW, when required, or a brief, complete description of each item Quantity Number of units Unit price Total price of order Points of inspection and acceptance Other pertinent data, e.g., delivery instructions or receiving hours and size-of-truck limitation Marking requirements Level of preservation, packaging, and packing Add justification for brand name Option Justification Identification of Financially Relevant System Requirements Identification of needed cyber risk insurance Identification of Impact Level (IL) Identification of and justification for any GF Software or property Use of utility model or other contract approach
