Blue Ridge Federal · Human service
Sample preparation checklist. The final package follows the current program and reviewer requirements agreed in your quote. This is not an approved submission or a guarantee of listing.
| Workstream | Package material | Review checkpoint |
|---|---|---|
| Submission scope | Platform or component, exact models, configurations and revision | Confirm the applicable DCMA program route and current requirements |
| BOM | Versioned BOM, manufacturer identities, critical-component mapping | Resolve missing identities and ambiguous models |
| Evidence | Origin and ownership documentation, source records, supplier declarations | Separate independently evidenced facts from declarations and gaps |
| Self-certification | Required statements, authorized signatory and supporting records | Customer reviewer approves statements before submission |
| Portal preparation | Materials organized to the current submission format | Confirm completeness and authorized submission access |
| Assessor follow-up | Question log, evidence requests and documented responses | Review rounds and support period defined in the written quote |
Included models and configurations, document preparation, review rounds, submission responsibilities, timing, fees and exclusions. Approval remains with the authorized program reviewer.