Attachment 17: Volume III Part 1 Checklist

Volume III, Part 1 – Minimum Technical Requirements Self-Attestation Checklist Instructions: This checklist is provided as a tool for the Offeror to verify the completeness of its Minimum Technical Requirements submission. Please review each item, confirm that the required document or information is included, check the corresponding box, and note the specific location where the item can be found. Included
Requirement Description
Solicitation Reference
Location in Proposal (e.g., Page #, Section #)
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Quality Management System (QMS): A copy of the ship operator's current ISO 9001:2015–QMS Certificate of Conformance from an accredited organization. L-8(C)(1)
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QMS Affiliate Agreement (if applicable): A signed agreement from the affiliate/entity that will be the ship operator, committing them to perform. L-8(C)(1)
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Safety Management System (SMS): A copy of the ship operator's current SMS Document of Compliance and SMS Index, compliant with IMO ISM Code and certified by a USCG-approved organization. L-8(C)(1)
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SMS Affiliate Agreement (if applicable): A signed agreement from the affiliate/entity that will be the ship operator, committing them to perform. L-8(C)(1)

Attestation:
By signing below, I certify on behalf of the Offeror that all items checked above are included and complete within our proposal submission and are located as specified.