20R0034 - Attachment 63 - COR Monthly Report to Contracting Officer.pdf

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Attached to
Japan Support Services
Solicitation number
N0040620R0034
Issued by

About this file

This solicitation is seeking proposals for Japan Support Services to be provided under an Indefinite Delivery/Indefinite Quantity contract. The Naval Supply Systems Command is requesting temporary contract labor support including solid waste support, warehouse support, integrated logistics, secretarial, computer specialist, kanban supply tech, program management, linen supply tech, IT, truck driving, supply tech, zone management, accounting tech, computer help desk, supply analytic, clinical and facilities environmental supply technician, computer logistics support, supervisory logistics, computer programming, program analysis, material management, logistics specialist, programmatic support, temporary service worker, resource management, fire safety officer, laborer, general inventory management, and facilities/logistics support services. The solicitation also includes requirements for janitorial services, quarters referral support, and travel support services. Proposals are due by the date specified in the solicitation. This competition is limited to eligible 8(a) program participants. Award of a firm-fixed price contract is anticipated.

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Other files

File Type Posted
N0040620R0034 Amend 0005.pdf PDF
20R0034 Attachment 66 Billing Rate Table.xlsx XLSX spreadsheet
Attachment 42 - FINAL PWS.docx DOCX document
Attachment 38 - FINAL PWS.docx DOCX document
N0040620R0034 Amend 0004.pdf PDF
Attachment 47 - FINAL PWS.docx DOCX document
Attachment 30 - FINAL PWS SRF Attachment 19.docx DOCX document
Attachment 43 - FINAL PWS.docx DOCX document
Attachment 40 - FINAL PWS.docx DOCX document
N0040620R0034 Conformed through Amend 0004.pdf PDF
Attachment 45 - FINAL PWS.docx DOCX document
Attachment 49 - FINAL PWS.docx DOCX document
20R0034 Attachment 66 Billing Rate Table.xlsx XLSX spreadsheet
Attachment 39 - FINAL PWS.docx DOCX document
Attachment 44 - FINAL PWS.docx DOCX document
Attachment 41 - FINAL PWS.docx DOCX document
Attachment 60 - 011. PWS.docx DOCX document
Attachment 48 - FINAL PWS.docx DOCX document
Attachment 46 - FINAL PWS.docx DOCX document
N0040620R0034 Conformed through Amend 0003.pdf PDF
N0040620R0034 Amend 0003.pdf PDF
20R0034 Attachment 66 Billing Rate Table.xlsx XLSX spreadsheet
N0040620R0034 Amend 0002.pdf PDF
20R0034 Attachement 64 Recent and Relevant Past Performance Questionnaire.docx DOCX document
20R0034 Attachment 66 Billing Rate Table.xlsx XLSX spreadsheet
20R0034 Attachment 67 Mission Essential Services.xlsx XLSX spreadsheet
N0040620R0034 Amend 0001.docx DOCX document
Attachment 37 - FINAL PWS Logistic Support Services Secretary III.docx DOCX document
20R0034 - Attachment 66 - Billing Rate Table.xlsx XLSX spreadsheet
Attachment 61 - 012-PWS_DBC SECRETARY III.docx DOCX document
Attachment 29 - FINAL PWS SRF Attachment 18.docx DOCX document
Attachment 58 - 009.PWS Travel Clerical Services.docx DOCX document
Attachment 43 - FINAL PWS.docx DOCX document
Attachment 48 - FINAL PWS.docx DOCX document
Attachment 60 - 011. PWS.docx DOCX document
Attachment 24 - FINAL PWS SRF Attachment 10.docx DOCX document
Attachment 26 - FINAL PWS SRF Attachment 12.docx DOCX document
Attachment 9 - FINAL PSNS_TASK4.docx DOCX document
Attachment 10 - FINAL PSNS_TASK5.docx DOCX document
20R0034 - Attachment 67 - Mission Essential Services.xlsx XLSX spreadsheet
Attachment 36 - FINAL PWS Logistic Support Services.docx DOCX document
Attachment 33 - FINAL PWS SRF Attachment 22.docx DOCX document
N0040620R0034 Solicitation.pdf PDF
Attachment 27 - FINAL PWS SRF Attachment 16.docx DOCX document
Attachment 57 - 008.PWS Travel Clerical Services.docx DOCX document
Attachment 23 - FINAL PWS SRF Attachment 9.docx DOCX document
Attachment 16 - FINAL PWS SRF Attachment 2.docx DOCX document
Attachment 38 - FINAL PWS.docx DOCX document
20R0034 - Attachment 65 - Previous Contracting Efforts.docx DOCX document
Attachment 31 - FINAL PWS SRF Attachment 20.docx DOCX document
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Text version

1. Contract Number/ Service

2. Contract Period of Performance: to

3. Contractor:

4. Method of Surveillance:

Exceptional Very good Good Marginal Un-satisfactory

a. Quality of Work

Yes No

7. Customer Complaints:

8. Additional COR Comments:

9. I hereby certify that servic have been received and accepted.

COR Monthly Report to the Contracting Officer

6. Complete each of the following and provide detailed explanation. Attach additional documents if explanation is long or requires supporting evidence.

Contracting Officer Representative Signature Date

b. Number of VALID customer complaints:

a. Number of Customer Complaints:

d. Action being taken by contractor to correct discrepancies:

c. Are there any significant issues that should be brought to the contracting officer's attention?

b. Was the contractor's performance timely?

5. This document is in accordance with the Inspection of Services Clause 52.246-4 or FAR 52.212-4(a) Inspections (Commercial Contracts) and the Quality Assurance Surveillance Plan (QASP) requirements.

Sheet1

1 Contract Number Service:
3 Contractor:
4 Method of Surveillance:
8 Additional COR Comments:
Date39_af_date:
Date40_af_date:
Check Box41: Off
Check Box42: Off
Check Box43: Off
Check Box44: Off
Check Box45: Off
Check Box46: Off
Check Box47: Off
Check Box48: Off
Check Box49: Off
Check Box50: Off
Check Box51: Off
Text52: 0
Text53: 0
Date55_af_date:

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