Attachment 2: Scorecard Large Business
Updated
A PDF document (307 KB) attached to MAPS RFP Draft 6, from the Department of the Army. Due Dec 31, 2028, 5:00 PM (UTC-5).
File name: Attachment 0002 Scorecard Large Business 27MAR2026.pdf
The full file is for paid members, or buy this bid alone.
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MAPS - LARGE BUSINESS
ATTACHMENT 0002
DOMAIN:
Please answer the following questions and provide the required documentation.
SECTION 01 - SCREENING QUESTIONS
Have all submission requirements been met?
Please refer to RFP Section L.1.
Does your company have an active facility clearance of SECRET? Offerors shall submit supporting documentation to show that your company has a Secret Clearance. Is your company ISO 9001:2015 or ISO 9001:2013 certified? Offerors shall provide verification of a current ISO 9001:2015 or ISO 9001:2013 Certification. Verification requirements include a copy of the Offeror’s official certification from an approved ISO 9001:2015 or ISO 9001:2013 certification body. The Offeror shall provide POC information that includes the name of the certification body and name, address, phone number, and email address of the representative who provided the current ISO 9001:2015 or ISO 9001:2013 Certification.
Is your company CMMC Final Level 2 (self) certified?
Offerors shall provide documentation of a CMMC Final Level 2 (self) or higher CMMC Certification. *Documentation shall include a screenshot of your Supplier Performance Risk System (SPRS) certificate. Does your company have a Government Determined Acceptable Accounting System? The Offeror shalls provide verification from the Defense Contract Management Agency (DCMA), or any Cognizant Federal Agency (CFA), of Government determined acceptable accounting system in a single PDF file format to include:
•Part 1 – Provide the Unique Entity Identifier (UEI) and CAGE Code of the Business Entity that is being credited, and POC information that includes the name, address, phone number, and email of the representative at the Cognizant DCMA or CFA that determined approval.
•Part 2 – Provide a copy of the Offerors official accounting system audit report, if available and/or official letterhead from DCMA or CFA verifying the adequacy of the accounting system. The Offeror shall make reference to the page number and paragraph of the audit report or letter that determined the acceptability of the accounting system. Does your company have a Government Determined Acceptable Purchasing System? Offerors shall provide verification from the Defense Contract Management Agency (DCMA), or any Cognizant Federal Agency (CFA), of an approved purchasing system in a single PDF file format to include: •Part 1 – Provide the Unique Entity Identifier (UEI) and CAGE Code of the Business Entity that is being credited, and POC information that includes the name, address, phone number, and email of the representative at the
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