Attachment_3-PRST. pdf.pdf
PDF 125 KB Posted
- Solicitation number
- SP800025Q0002
- Issued by
-
Defense Logistics Agency
About this file
This document is Performance Requirements Summary Table (PRST) that serves as Attachment 3 to a Statement of Work for a titanium ingot procurement contract. The PRST outlines detailed performance requirements, acceptable quality levels, and methods of surveillance across several key areas:
The table specifies 100% compliance requirements for packaging/repackaging operations in CONUS or Alaska, facility access provisions, material handling procedures, and documentation requirements including Certificates of Analysis (CoA). Key requirements include using approved steel drums with polyethylene liners, proper labeling with safety data sheets, compliance with UN weight ratings, and specific procedures for handling radioactive materials per NRC Part 71. The contractor must provide 30-day advance written notification before packaging operations, schedule deliveries 20 business days in advance with the COR, and remove any rejected materials within 90 days. All requirements have 100% acceptable performance levels with primarily 100% surveillance methods, except for ESOHMS policy compliance which uses random surveillance when on-site at government facilities.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SF 30 SP800025Q0002 Amendment 00002 .pdf | ||
| SF 30 SP800025Q0002 Amendment 0001 with SOW.pdf | ||
| Attachment_1-DLA_SM_Depot_On-Site_Rules.pdf | ||
| Attachment_2-Hawthorne_Depot_ESOHMS.pdf | ||
| Attachment_4-Gvt_Inspection_Rpt.xlsx | XLSX spreadsheet | |
| Attachment_5-QASP.pdf | ||
| SF1449_SP800025Q0002.pdf |
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Text version
Attachment 3 to SOW Performance Requirements Summary Table (PRST)
Standard
SOW
Section
Required Service
Action Minimum Frequency
Acceptable Performance Levels
Methods of Surveillance
Notes
C.10.3 Package/Re-package in CONUS or Alaska
Comply During the Entire Contract 100% 100%
C.10.5.3 Provide Access to Contractor’s Facility
Provide Access During Performance of All Packaging/Re-packaging Operations
100% 100%
Package/Re-package only when the Government or the Government’s Agents are Present
Comply During Performance of All Packaging/Re-packaging Operations
100% 100%
Coordinate with the COR
C.10.5.3 Do Not Ship Unsampled Lots of Material
Notify the Government in Writing a Minimum of Thirty Calendar Days prior to Performing any Packaging/Re-packaging Operations
Provide Written Notification
Prior to Performing any Packaging/Re-Packaging Operations
100% 100%
Notify the COR
C.11.1 Provide Certificate of Analysis (CoA)
Provide As Required 100% 100% Provide to the COR
C.11.7 Submit Certificate of Analysis to the COR
Submit to COR As Required 100% 100% Submit to the COR
C.11.9 Do Not Ship Material Prior to CoA Acceptance
Section
Required Service
Action Minimum Frequency
Acceptable
C.12.2 Package All Material in Approved Steel Drums
Satisfy During the Entire Contract 100% 100% Government Must Pre-Approve Drums
C.12.2.1.6 Package All Material in Approved Polyethylene Liners
Satisfy During the Entire Contract 100% 100%
Polyethylene Liners
C.12.2.2 Do Not Exceed the UN Weight Rating on each Drum
Satisfy During the Entire Contract 100% 100%
C.12.3 Use Approved Pallets Satisfy During the Entire Contract 100% 100%
Pallets
C.12.3 Band/Shrink Wrap All Drums on Approved Pallets
C.12.3.3 Attach a Copy of the Safety Data Sheet (SDS) to each Lot of Material
C.12.3.4 Package All Material Per Section C.12 of the SOW
12.2 Attach a Copy of the Safety Data Sheet (SDS)
Attach One Copy of the SDS to Every Lot
During the Entire Contract 100% 100%
C.13 Label All Drums Per Section C.13 of the SOW
C.13.2 Provide All Required Information on Each Label
C.13.4 Attach Three Labels on Each Drum Per Section C.13.4 of the SOW
C.13.5 Attach GHS Labels on Every Drum
C.14.2 Label and Transport Radioactive Material per NRC Part 71
C.14.3 Comply with DLA-SM’s ESOHMS Policy
Comply When on-site at a Government Facility
100% Random
Section
Required Service
Action Minimum Frequency
Acceptable
Note 1) The Government will evaluate the Contractor’s performance by appointing a Contracting Officer’s Representative (COR) to monitor performance and ensure all service(s) are performed at the identified Acceptable Quality Level(s) (AQL) in accordance with (IAW) the Statement of Work (SOW) and this Performance Requirements Summary Table (PRST).
13.1 Provide All Required Information on Each Label
Section
Required Service
Action Minimum Frequency
Acceptable
C.16.1.1 Satisfy the “Truck Lot Receiving Procedures” of Section C.16.1.1 of the SOW
Satisfy Prior To and At the Delivery of Every Truckload
100% 100%
C.16.1.4
Schedule All Deliveries a Minimum of 20 Business Days Before Delivering with the COR
Satisfy Prior to All Deliveries 100% 100%
C.16.1.4 Receive Approval for All Shipping from the COR
Satisfy Prior to All Shipping 100% 100%
C.17.5 Remove Rejected Material from Government Property within Ninety Days
Comply As Material is Rejected 100% 100%
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