A06_Attachment_2-_QAP.pdf

PDF 144 KB Posted

Attached to
RSFO REC SITE CLEANING CONTRACT Federal contract opportunity
Solicitation number
140L6226Q0009
Issued by
Department of the Interior Bureau of Land Management Wyoming Region

About this file

This is a Quality Assurance Plan Evaluation Worksheet for RSFO (Rocky Mountain Ski Resort Foundation) Recreation Sites maintenance and operations.

The document provides inspection templates for three recreation sites: White Mountain Petroglyphs Rec Site, Killpecker Sand Dunes Rec Site, and Three Patches Day Use Site. Each site has designated work requirements referenced to contract standards (C.5.c.i through C.5.c.viii) covering general maintenance, policing grounds, vault toilet maintenance, picnic table upkeep, and fire ring/grill maintenance. White Mountain Petroglyphs requires maintenance of one double vault toilet; Killpecker Sand Dunes requires maintenance of two double vault toilets, 15 picnic tables, and 9 fire rings; Three Patches Day Use Site requires maintenance of two single vault toilets, 14 picnic tables, and 13 fire rings/grills. The worksheet includes fields for the inspector to document inspection dates, specify performance frequency (daily, weekly, monthly, twice weekly, or three times weekly), record the percentage of payment earned, and evaluate performance as satisfactory or unsatisfactory. Each site includes a "Recommend" row for inspector commentary and a "Notes during this inspection" section for detailed observations. The document is designed to track contractor performance against established standards to determine monthly payment authorization.

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Other files for this federal contract opportunity

Other files attached to RSFO REC SITE CLEANING CONTRACT, newest first.
File Type Posted
Questions_Addressed_140L6226Q0009_0001.docx DOCX document
Sol_140L6226Q0009_Amd_0001.pdf PDF
A04_Attachment_1-_Performance_Work_Statement.pdf PDF
A06_Attachments_4-_Wage_Determination.pdf PDF
Sol_140L6226Q0009.pdf PDF
A06_Attachment_3-_Bid_Schedule.pdf PDF

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Quality Assurance Plan RSFO Recreation Sites

Evaluation Worksheet Inspector: _____________________________

Monthly Payment Analysis Date Inspected: ________________________

D = consecutive days (Monday – Friday)

W = Weekly … M = Monthly … 2W = Twice Weekly … 3W = 3 Times Weekly … S = Satisfactory … U = Unsatisfactory

White Mountain Petroglyphs Rec Site

Work Requirement

Standard of Performance

Frequency

% of Pay

Evaluation

D W M 2W 3W S U General C.5.c.i X Policing Grounds C.5.c.ii X Double Vault Toilets – 1 ea. C.5.c.iii X C.5.c.vii C.5.c.viii Recommend:

Killpecker Sand Dunes Rec Site

Evaluation

D W M 2W 3W S U General C.5.c.i X Policing Grounds C.5.c.ii X Double Vault Toilets – 2 ea. C.5.c.iii X Picnic Tables – 15 ea C.5.c.vii X Fire Rings – 9 ea. C.5.c.viii X

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Notes during this inspection:

Three Patches Day Use Site

Evaluation

D W M 2W 3W S U General C.5.c.i X Policing Grounds C.5.c.ii X Single Vault Toilets – 2 ea. C.5.c.iii X Picnic Tables – 14 ea. C.5.c.vii X Fire Rings/Grills -13 ea. C.5.c.viii X

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