Appendix E - All Army Excess.docx

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Attached to
Fort Riley, KS EAGLE Task Order Federal contract opportunity
Solicitation number
W52P1J20R0050
Issued by
Department of the Army Materiel Command Joint Munitions Command

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Other files attached to Fort Riley, KS EAGLE Task Order, newest first.
File Type Posted
Attachment 0005 - Cost-Price Matrix - 8 April 2021.xlsx XLSX spreadsheet
W52P1J-20-R-0050 Amendment 0003 - 9 April 2021.pdf PDF
W52P1J-20-R-0050 Amendment 0002 - 6 April 2021.pdf PDF
Attachment 0002 - Staffing and Labor Mix - 30 March 2021.xlsx XLSX spreadsheet
Attachment 0005 - Cost-Price Matrix - 6 April 2021.xlsx XLSX spreadsheet
Attachment 0007 - DoL WD 2015-5337 Rev 12 - 21 Dec 2020.pdf PDF
Attachment 0005 - Cost_Price Matrix - 18 March 2021.xlsx XLSX spreadsheet
Attachment 0002 - Staffing and Labor Mix - 11 March 2021.xlsx XLSX spreadsheet
Attachment 0001 - PWS - 24 March 2021.pdf PDF
W52P1J-20-R-0050 Amendment 0001 - 26 March 2021.pdf PDF
Appendix B - UME - RESERVED.docx DOCX document
Appendix A - PAAT.DOCX DOCX document
Exhibit B - Fort Riley CDRL Portfolio.pdf PDF
Attachment 0006 - SF1408 Preaward Survey of Prospective Contractor Accounting System 07OCT2020.pdf PDF
Appendix D - SLA.DOCX DOCX document
Annex A Maintenance PRS.docx DOCX document
Attachment 0015 - Subcontractor Cost Information Submission 07OCT2020.docx DOCX document
Attachment 0011 - Contract References Spreadsheet 07OCT2020.xlsx XLSX spreadsheet
Attachment 0009 - Fort Riley Purchasing Invoicing Guide 07OCT2020.pdf PDF
Attachment 0001 Fort Riley PWS.pdf PDF
Annex B Supply PRS.docx DOCX document
Annex C Transportation PRS.docx DOCX document
Annex D Environmental Requirements.docx DOCX document
Attachment 0010 - Blocked File Extensions 07OCT2020.pdf PDF
Attachment 0007 - DOL Wage Determination 30JUN2020.pdf PDF
Attachment 0005 - Cost-Price Matrix.xlsx XLSX spreadsheet
Attachment 0004 - Letter of Consent 07OCT2020.docx DOCX document
Annex E Definitions Acronyms Abbreviations.docx DOCX document
Appendix C - Tactical SSA.DOCX DOCX document
Annex F Publications and Forms Update 7-15.docx DOCX document
Attachment 0003 - Performance Questionnaire 07OCT2020.docx DOCX document
Attachment 0002 - Staffing and Labor Mix 12NOV2020.xlsx XLSX spreadsheet
W52P1J-20-R-0050 - issued 4 March 2021.pdf PDF
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APPENDIX E

All Army Excess

Task/Requirement
Standard
Sampling Method, Lot & Acceptable Quality Level (AQL)

Functional Area: Supply All Army Excess (Asset Management Services)

1. The contractor shall manage the AAE Property Book. The contractor shall provide services in support of asset requisition, receipt, short-term holding, inventory, issue, redistribution, classification, turn-in, maintaining hand receipts/annexes, adjustment reports, reconciliations, and serial number tracking.

2. The contractor shall maintain files manually or in the automated filing system (if available). The contractor shall use the Global Combat Support System-Army (GCSS-A) property book system or appropriate LIS for transactions, accountability and reporting. The contractor shall pack and process out shipments, count/confirm serial numbers, sign for items, evacuate weapons, night vision devices and fire control items for repair, prepare maintenance requests and transport items to and from Installation Materiel Maintenance Division (IMMD) repair facility and conduct sensitive item inventories.

3. The contractor shall perform packing and crating services in support of Installation customers for outbound shipment in accordance with Federal Logistics Data on Compact Disc (FEDLOG) standards and instruction received from National Inventory Control Point (NICP) or as addressed on Material Release Order (MRO) and stock readiness procedures. The contractor shall perform these functions in accordance with AR 710-2, DA PAM 710-2-1, AR-735-5, CTA 50-909, CIPBO SOP, GCSS-A End User's Manual, AR 840-10, and AR 25-400-2.

4. The contractor shall submit GCSS-A Systems Authorization Access Requests to the Installation Property Book Officer within ten (10) workdays after start of transition-in period. The contractor shall report information in accordance with CDRL SS-01, Supply and Services Report.

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