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

PDF 143 KB Posted

Attached to
Japan Support Services Federal contract opportunity
Solicitation number
N0040620R0034
Issued by
Department of the Navy Naval Supply Systems Command

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 for this federal contract opportunity

Other files attached to Japan Support Services, newest first.
File Type Posted
N0040620R0034 Amend 0005.pdf PDF
N0040620R0034 Conformed through Amend 0004.pdf PDF
N0040620R0034 Amend 0004.pdf PDF
Attachment 38 - FINAL PWS.docx DOCX document
Attachment 42 - FINAL PWS.docx DOCX document
Attachment 43 - FINAL PWS.docx DOCX document
Attachment 44 - FINAL PWS.docx DOCX document
Attachment 45 - FINAL PWS.docx DOCX document
Attachment 49 - FINAL PWS.docx DOCX document
Attachment 39 - FINAL PWS.docx DOCX document
Attachment 40 - FINAL PWS.docx DOCX document
N0040620R0034 Amend 0001.docx DOCX document
Attachment 7 - FINAL PSNS_TASK2.docx DOCX document
Attachment 8 - FINAL PSNS_TASK3.docx DOCX document
Attachment 11 - FINAL PSNS_TASK6.docx DOCX document
Attachment 14 - Warehouse SOW_2020_NIWC-PHE.docx DOCX document
Attachment 19 - FINAL PWS SRF Attachment 5.docx DOCX document
Attachment 28 - FINAL PWS SRF Attachment 17.docx DOCX document
Attachment 38 - FINAL PWS.docx DOCX document
Attachment 47 - FINAL PWS.docx DOCX document
Attachment 48 - FINAL PWS.docx DOCX document
Attachment 53 - 004-PWS-ProgramAnalyst.docx DOCX document
Attachment 55 - 006. PWS_ComputerProgrammer.docx DOCX document
Attachment 56 - 007.PWS Programmatic Support.docx DOCX document
Attachment 60 - 011. PWS.docx DOCX document
20R0034 - Attachment 66 - Billing Rate Table.xlsx XLSX spreadsheet
Attachment 29 - FINAL PWS SRF Attachment 18.docx DOCX document
Attachment 43 - FINAL PWS.docx DOCX document
Attachment 58 - 009.PWS Travel Clerical Services.docx DOCX document
Attachment 61 - 012-PWS_DBC SECRETARY III.docx DOCX document
N0040620R0034 Solicitation.pdf PDF
Attachment 5 - FINAL PWS Travel Support.docx DOCX document
Attachment 6 - FINAL PSNS_TASK1.docx DOCX document
Attachment 15 - FINAL PWS SRF Attachment 1.docx DOCX document
Attachment 17 - FINAL PWS SRF Attachment 3.docx DOCX document
Attachment 22 - FINAL PWS SRF Attachment 8.docx DOCX document
Attachment 25 - FINAL PWS SRF Attachment 11.docx DOCX document
Attachment 27 - FINAL PWS SRF Attachment 16.docx DOCX document
Attachment 30 - FINAL PWS SRF Attachment 19.docx DOCX document
Attachment 33 - FINAL PWS SRF Attachment 22.docx DOCX document
Attachment 39 - FINAL PWS.docx DOCX document
Attachment 42 - FINAL PWS.docx DOCX document
Attachment 1 - PWS ATGWP FINAL.docx DOCX document
Attachment 12 - FINAL PSNS_TASK7.docx DOCX document
Attachment 21 - FINAL PWS SRF Attachment 7.docx DOCX document
Attachment 32 - FINAL PWS SRF Attachment 21.docx DOCX document
Attachment 41 - FINAL PWS.docx DOCX document
Attachment 45 - FINAL PWS.docx DOCX document
Attachment 46 - FINAL PWS.docx DOCX document
Attachment 50 - 001. PWS Clerical Services HR.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:

File details come from the government source that posted it. Updated .