Compliance checklist

Renewable Energy Certificates (RECs) - Basic Ordering Agreement · SP0604-22-R-0417. 115 requirement sentences found in the notice and 6 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (15) and performance / contract clauses (100). Nothing is generated.

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Submission requirements · 15

BOA_Solicit_22R0417_AMD0002.pdf · SECTION B – SUPPLIES TO BE FURNISHED RENEWABLE ENERGY CE · 1

(ii) Center for Resource Solutions (CRS) Annual Audit Report2 the BOA Holder must submit documentation performed by an independent CPA or Certified Internal Auditor to the CRS by the annual deadline specified by CRS.

BOA_Solicit_22R0417_AMD0002.pdf · SECTION I – CONTRACT CLAUSES · 2

(2)The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in SAM; 11 (3)The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS).
(b)If the solicitation for this contract contained the provision 52.204-7 with its Alternate I, and the Contractor was unable to register prior to award, the Contractor shall be registered in SAM within 30 days after award or before three days prior to submission of the first invoice, whichever occurs first.

Performance / contract clauses · 100

BOA_Solicit_22R0417_AMD0002.pdf · SECTION B – SUPPLIES TO BE FURNISHED RENEWABLE ENERGY CE · 2

The third party audit shall verify all statements in Exhibits I and II, as well as verify items in Section C, Statement of Work (d) Scope, items 1-5.
Only the report submitted to CRS is required to be furnished to the Ordering Agency.

BOA_Solicit_22R0417_AMD0002.pdf · SECTION C – STATEMENT OF WORK /SPECIFICATIONS · 2

(5) Federal REC Vintage Timeline: RECs must be produced within a set period of time relevant to the fiscal year in order for them to count toward that fiscal year.
For example, in order for RECs to count in FY 2021 reporting, they must have been produced between April 1, 2020, and Jan. 1, 2022.

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