Appendices I-VII.pdf
PDF 10 MB Posted
- Attached to
- Solid Waste Removal Services at Shenango River Lake Federal contract opportunity
- Solicitation number
- W911WN24Q3000
About this file
This file contains appendices related to the solicitation for solid waste removal services at Shenango River Lake. The solicitation was issued by the Department of the Army Corps of Engineers Engineering District Pittsburgh under number W911WN24Q3000. The services required include the collection and disposal of all municipal solid waste, construction and demolition debris, recyclable materials, and hazardous waste generated at Shenango River Lake in Pennsylvania. The period of performance is one base year with four option years. Proposals are due by April 15, 2024 and the contract is expected to be awarded by June 1, 2024. Pricing is to be submitted as firm fixed prices for the base year and option years. No set-asides or incumbent were identified.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 5 Price Schedule.xlsx | XLSX spreadsheet | |
| Attachments 1-4.pdf | ||
| Attachment 5 Price Schedule.xlsx | XLSX spreadsheet | |
| Request For Quote W911WN24Q3000.pdf |
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Text version
SAMPLE COMPONENTS OF QUALITY CONTROL PLAN
1. Describe inspection process for each section of the contract.
2. List names of inspectors.
3. Describe process to identify deficiencies in quality of services performed before the level of performance is unacceptable.
4. Describe process for retaining records of inspections and corrective actions taken.
5. Accident Prevention:
a. Policy Statement for accident prevention signed by the Contractor (program and enforcement)
b. Emergency phone numbers
c. Equipment inspections
d. Safety training
e. Personal protective equipment required
Appendix I
Appendix II
Appendix II Continued
Appendix III
LRP Security Information Sheet
Appendix IV
Appendix IV Continued
Appendix V
Appendix V Continued
Appendix V Continued
Appendix VI cefc-h4invoices@usace.army.mil
Appendix VI Continued
1on 8/19/2019 2:53 PM
Walters, Patricia A CIV USARMY CELRP (US)
W911WN-16-C-3001
o CEFC+t4 InvOICeS
C Falvo, Anthony J CIV USARMY caRP (I.JSA)
M,ssag, � W911WN-16-C-3001.pdf (98 KB)
Good Afternoon, Please process for payment.
Thanks, Patricia A. Walters
Accountant
Resource Management Division
US Army Corps of Engineers, Pittsburgh Distri
Office: ( 412) 395- 7481
Patricia. a. walters@usace.army. m ii
Items to Note:
1. Circle the dollar amount to be paid on the invoice
2. If you are sending multiple invoices to the Finance Center, each invoice must be sent down in a separate email. Only 1 invoice per email.
3. The attached invoice's file name must be the obligation number.
4. The subject of the email to the UFC must also be the obligation number.
5. Email is sent to cefc-h4invoices@usace.army.mil AND
6. CC the USACE contracting POC and the USACE Project POC to whom the goods or services were provided.
7. This new process does not apply to ENG93 payments; i.e. Progress payments for construction and Architect/Engineer contracts.
Appendix VII
Appendix VII Continued
| Appendix I - Quality Control Plan |
| Appendix II - Accident Prevention Plan |
| Appendix III - LRP Security Information Sheet |
| Appendix IV - ENG 3394 |
| Appendix V - Acivity Hazard Analysis |
| Appendix VI - Electronic Invoicing Instructions for the USACE Finance Center |
| Appendix VII - Procurement Integrated Enterprise Environment (PIEE) Vendor Registration |
File details come from the government source that posted it. Updated .