A005 Atch 2.docx

DOCX document 16 KB Posted Apr 15, 2020

Attached to: MCLB Albany GA. Warehouse and Distribution Services Federal contract opportunity
Solicitation number: SP3300-20-R-5003
Issued by: Defense Logistics Agency Distribution

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Other files for this federal contract opportunity

Other files attached to MCLB Albany GA. Warehouse and Distribution Services, newest first.
File	Type	Posted
J.3 CLIN X005 Labor Rate Table AMENDMENT0002.xlsx	XLSX spreadsheet	Jun 8, 2020
J.1 Performance Work Statment (PWS) AMENDMENT 0002.pdf	PDF	Jun 8, 2020
SP330020R5003 AMEND 0002 Question Answers Round2.xlsx	XLSX spreadsheet	Jun 8, 2020
Amendment 0002 SF30 SP330020R5003.pdf	PDF	Jun 8, 2020
J.2 DDAG DOL Wage Determination REV14 dtd 23Dec2019.pdf	PDF	Jun 8, 2020
J.1 PWS_AMENDMENT 0001.docx	DOCX document	May 18, 2020
Amendment 0001 SF30 SP330020R5003.pdf	PDF	May 18, 2020
J.16 - Certification of Offeror's Accounting System.pdf	PDF	May 18, 2020
SP330020R5003 Questions and Answers DDAG.xlsx	XLSX spreadsheet	May 18, 2020
A007 - Location Survey Schedule.pdf	PDF	Apr 15, 2020
A008 - Monthly Cost Rpt for Material Support CLIN.pdf	PDF	Apr 15, 2020
A005 Atch 1b RCM Inventory Controls.xlsx	XLSX spreadsheet	Apr 15, 2020
Attachment C - Past Performance Questionnaire.docx	DOCX document	Apr 15, 2020
A014 - Monthly Cost Report for Travel and Training CLIN.pdf	PDF	Apr 15, 2020
A012 - Monthly Cost Rpt for Non-Capital Equip Replacement CLIN.pdf	PDF	Apr 15, 2020
A009 - Internal Order Number (ION) Reporting.pdf	PDF	Apr 15, 2020
A005 - Quality Control Plan_New RCMs.pdf	PDF	Apr 15, 2020
Solicitation SP330020R5003 DLA Distribution Albany GA.pdf	PDF	Apr 15, 2020
J.3 CLIN X005 Labor Rate Table.xlsx	XLSX spreadsheet	Apr 15, 2020
J.2 DDAG_WDOL No. 2015-4468_Rev.13.pdf	PDF	Apr 15, 2020
A015 - Monthly Cost Report for Special Projects and SS CLIN.pdf	PDF	Apr 15, 2020
A001 - Monthly Contractor Employee CAC Report.pdf	PDF	Apr 15, 2020
A004_Atch 2 - SOPs Trained to Standard.xlsx	XLSX spreadsheet	Apr 15, 2020
A003 - Transition Plan and Weekly Reports.pdf	PDF	Apr 15, 2020
A005 Atch 4.xlsx	XLSX spreadsheet	Apr 15, 2020
A010 - Limitations on Subcontracting Compliance Report.xlsx	XLSX spreadsheet	Apr 15, 2020
A005 Atch 3.pdf	PDF	Apr 15, 2020
A002 - SOH Plan and Reporting.pdf	PDF	Apr 15, 2020
A006 - Floor to Book Report (Portfolio).pdf	PDF	Apr 15, 2020
A005 Atch 5.docx	DOCX document	Apr 15, 2020
J.1 Performance Work Statement.pdf	PDF	Apr 15, 2020
A004 - Training Report.pdf	PDF	Apr 15, 2020
A005 Atch 1a RCM Distribution Processes Controls.xlsx	XLSX spreadsheet	Apr 15, 2020

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Contractor Letterhead

DATE

MEMORANDUM FOR CONTRACT SPECIALIST

FROM:

SUBJECT: CDRL A005 QC Report (Month Year)

1. IAW CDRL A005, Quality Control Plan, the following data elements are provided for Month Year.

a. Scheduled vs Completed QC Inspections:

· Scheduled QC Inspections:

· Completed Inspections:

· Explanation for QC Inspections Not Completed:

b. Conforming vs Non-Conforming QC Inspections:

· Number of Conforming QC Inspections:

· Number Non-Conforming QC Inspections:

c. Corrective and Preventive Action Request (CPAR)

· List CPARs attached (Functional Area/Significance) and attach as to cover letter

2. Contact information.

Signature cc: COR

Attachments:

Summary Test Results for Key Controls CPARs Attachment Attachment 2

File details come from the government source that posted it. Updated Apr 15, 2020.