Compliance checklist

FILTER ASSEMBLY,FLU · N00104-26-Q-YAJY. 146 requirement sentences found in the notice and 1 attachment: every "shall", "must" and "required", quoted as written and sorted into submission requirements (5) and performance / contract clauses (141). Nothing is generated.

Pro

The full checklist is a Pro feature

146 requirement sentences on this RFP. Pro shows every one, grouped by section, with a CSV export, for $39/mo. Below is a preview.

Submission requirements · 5

N0010426QYAJY.pdf · COMMERCIAL ASSET VISIBILITY REPAIRABLES PORTAL (CAV RP) REPORTING · 2

Commercial Asset Visibility Repairables Portal (CAV RP) reporting is required under this purchase order/contract, and all proposed pricing must include any costs associated with this requirement.
Contractors not already registered for, or reporting via, CAV RP are required to initiate registration no later than 10 days following receipt of this purchase order/contract by providing their point of contact information to the appropriate CAV RP email address above.

N0010426QYAJY.pdf · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · 1

To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

Performance / contract clauses · 141

Notice · 2

Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format.
On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document.

N0010426QYAJY.pdf · CONTACT INFORMATION · 1

When a DCMA office is shown on a Contract/Purchase Order, the Administrative Contracting Officer (ACO) is the primary point of contact and all inquiries shall initially be directed to that office for necessary action.

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.