Compliance checklist

FTA Closeout Support 2026 · FTACLOSEOUTSUPPORT. 33 requirement sentences found in the notice and 2 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (3) and performance / contract clauses (30). Nothing is generated.

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Submission requirements · 3

Closeout Support SOW-2026_SCN REVIEW 9.11.2026_SCN REVIEW 9.16.2026.docx · SUBMIT TO · 2

The proposed plan of action concerning potentially how to resolve the issues/concerns must also be included within this report 7th Day of each month *Microsoft (MS) Office Excel format may be used along with MS Office Word to show clearly the data and the corresponding narrative which must be attached for the submission. *If Google products such as Sheets is to be used, the contractor will be notified etc.
Also, all deliverables noted with an asterisk must be submitted in MS Office Word or Excel Format unless otherwise indicated by the Government.

RFI -Closeout Support2026_SCN REVIEW 9.11.2026_SCN REVIEW 9.16.2026.docx · 1

The completed Capability Statement Package must be submitted electronically to Mrs.

Performance / contract clauses · 30

Closeout Support SOW-2026_SCN REVIEW 9.11.2026_SCN REVIEW 9.16.2026.docx · BACKGROUND · 2

SCOPE The contractor shall be responsible for reconciling obligations and funding in FTA's Delphi Accounting System and FTA's Transit Award Management System (TrAMS) (if applicable).
The contractor shall be responsible for drafting closeout modifications, preparing the necessary Determinations & Findings (D&Fs) and other requisite backup documentation for the closeout file.

Closeout Support SOW-2026_SCN REVIEW 9.11.2026_SCN REVIEW 9.16.2026.docx · PLACE OF PERFOR · 2

If performance is to occur via telework, it must be approved by the respective COR and CO prior to commencement.
For each day worked via telework, work assignments must be clearly reported via a clear, concise, free of grammatical errors and typos within a typed report.

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