Qasp_0001.pdf
PDF 227 KB Posted
- Attached to
- Fontenelle Garbage Removal Option- 2023-MODIFIED
- Solicitation number
- 140R4023Q0053
About this file
This document is a Quality Assurance Surveillance Plan (QASP) for a refuse services contract at Fontenelle Dam. The contract requires monthly refuse collection and delivery of a 4-yard roll-off dumpster between 7am and 3:30pm Monday through Thursday. The contractor must not litter the collection station premises when replacing the dumpster and must prevent any refuse from blowing or falling from their vehicle during hauling. Payment will be rendered monthly upon timely submission of an accurate invoice via email to the Contracting Officer and uploaded into IPP, including the amount of tonnage disposed and the current landfill price per ton. The Bureau of Reclamation at Fontenelle Dam is the federal agency, with Sonny Greene as Contracting Officer and Roxann Reid as Contracting Officer's Representative. The solicitation number for the related refuse collection services opportunity is 140R4023Q0053.
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Text version
TASK DESCRIPTION WHAT WHO WHEN WHERE METHOD
2.A Refuse
Collection and Delivery
Refuse collection and delivery of an empty 4 yard roll off dumpster once per month between the hours of 7 a.m. and 3:30 p.m., Monday thru Thursday.
COR At time of Collection
Collection Station located behind Flaming Gorge
Warehouse
Employees Feedback and COR random observation.
2.B Collection Station
Not littering premises when replacing dumpster or allowing any refuse to blow or fall from vehicle on the route in which trash is hauled.
COR At time of Collection
Collection Station located behind Flaming Gorge
Warehouse
Employees Feedback and COR random observation.
2.C Payment
Timely Submission of a correct invoice via email to the CO and uploaded into IPP. Showing all stated requirements listed in section 1.H. Payments of the PWS, to include the amount of tonnage disposed of and the current price charged per ton at the landfill. Payment will not be rendered until all information reflected on the invoice is complete and accurate.
COR
Invoice approval each month
N/A
Submission of Invoice via email to CO and uploaded into IPP submittal
QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)
FOR FONTENELLE DAM REFUSE SERVICES
CONTRACT NO.:
CONTRACTOR:
CONTRACTING OFFICER: Sonny Greene (Lori)
INSPECTOR(S): ROXANN REID, COR
140R4023Q0053
Bureau of Reclamation Fontenelle Dam
Refuse Collection Services
File details come from the government source that posted it. Updated .