OITProcurementCSSA How to Use the CSSAAgency Project Leader Checklist

Checklist for Agency CSSA Coordinator

(* This is a suggested checklist*)
 


___Involved in selection of evaluation committee.

  • instructing committee of responsibility.
  • confirming ability and willingness to serve.
  • obtain written agreement from each committee member that no
    conflict of interest exists.
    (Click here for a sample "Conflict of Interest" letter)

___Establishes future committee meetings as required.

___Attends pre-proposal conferences (if applicable) and normally acts as agency advisor    on CSSA process. Invites agency representatives to act as technical advisor when necessary.

___Provides written responses to inquiries to all potential proposers.

___Participates in the evaluation of proposals. Generally provides scoring forms to committee members.
(Click here for a sample Scoring Form)

___Convenes committee to discuss proposals and determine preliminary scoring.

___Involved in written or oral discussions with all who submit proposals determined in writing to be reasonably susceptible of being selected for award. (award may be made without discussions).

___Convenes committee to finalize scoring and choose the highest scored proposer.

___Forwards award recommendation to agency management which includes :

  • Methodology for evaluation
  • Cost summary tabulation
  • Evaluation point assignment
  • Strengths and/or significant weaknesses or non-compliances to SOW for each proposal

___Assists in submitting electronically the "notice of intent" to proposers.



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