Attachment 32-Mail Reports.pdf

PDF 245 KB Posted

Attached to
The Federal Law Enforcement Training Centers, Artesia, New Mexico has a requirement for comprehensive Facilities Support Services to include project management, environmental support, logistics, janitorial, facilities maintenance, grounds and biowaste.
Solicitation number
70LART21RPFB00001
Issued by

About this file

Written by GovTribe AI ·

This document contains a monthly mail report and details of a related federal contract opportunity for facilities support services. The mail report provides shipment and expenditure data for January and February 2019 across various carriers including USPS, FedEx, and UPS. It also includes metrics such as mail sorting accuracy, delivery cycle times, and sort rates. The related solicitation is for comprehensive facilities support services at the Federal Law Enforcement Training Center in Artesia, New Mexico. Services required include project management, environmental support, logistics, janitorial, facilities maintenance, grounds, and biowaste management. The contractor must provide all labor, equipment, transportation, and supplies to ensure competent performance of services according to the terms specified in the performance work statement. The opportunity is posted by the Department of Homeland Security Federal Law Enforcement Training Center.

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Other files

File Type Posted
Questions and Answers 0004 for 70LART21RPFB00001.pdf PDF
70LART21RPFB00001 Amendment 0004.pdf PDF
Attachment 33-Non-Accountable Property P0003.pdf PDF
Attachment 44-GFP P0003.pdf PDF
70LART21RPFB00001 P0003.pdf PDF
Attachment 11-Equipment List P0003.pdf PDF
Attachment 34-Non-Disclosure Agreement P0003.pdf PDF
70LART21RPFB00001 P0002.pdf PDF
Amendment No. 2 SECTION L 70LART21RPFB00001.pdf PDF
Amendment No. 1 SECTION I 70LART21RPFB00001.pdf PDF
70LART21RPFB00001 Amendment No. 1.pdf PDF
Amendment No. 1 SECTION L 70LART21RPFB00001.pdf PDF
Amendment No. 1 SECTION K 70LART21RPFB00001.pdf PDF
Attachment 49 WD 2015-5455 Rev. 13.pdf PDF
Attachment 6-Customer Complaint.pdf PDF
Attachment 33-Non-Accountable Property.pdf PDF
Attachment 4d - Emp Elig Verif (I-9).pdf PDF
Attachment 27- Generators.pdf PDF
Attachment 5-CMMS Work Classifications.pdf PDF
Attachment 44-GFP.pdf PDF
Attachment 40-Target System Bench Stock List.pdf PDF
Attachment 4e-OF306.pdf PDF
Attachment 30-FLETC OAO Integrated PestManagement Plan Updated 2018 - Copy (2).pdf PDF
Attachment 22-FTC-ADM-61 Service Contract Work Request.pdf PDF
Attachment 4a-DHS Form 11000-25 Instructions.pdf PDF
Attachment 24-FTC-MRSD-10 Inventory Control Form.pdf PDF
Attachment 29-Hazardous Waste Management Plan 2014 - Copy (2).pdf PDF
Attachment 23- FTC-ADM-67 CDR.pdf PDF
Attachment 20-FTC-ADM-44-Survey Report.pdf PDF
Attachment 13-Facility List.pdf PDF
Attachment 39 -Spill Prevention (SPCC) Plan.pdf PDF
Attachment 18-FTC-ADM-1A-Purchase Req.pdf PDF
Attachment 16-Fire Extinguisher List.pdf PDF
Attachment 36-OFFICE SUPPLY CATALOG.pdf PDF
Attachment 17-Freight and Deliverables.pdf PDF
Attachment 34- Non Disclosure Agreement.pdf PDF
Attachment 45-Fire Pump Monthly TandI Checklist.pdf PDF
Attachment 41-70-09I Traffic Regs on FLETC Facilities.pdf PDF
Attachment 19-FTC-ADM-43-Prop Acct Chg.pdf PDF
Attachment 28-HISTORICAL DATA.pdf PDF
70LART21RPFB00001 Consolidated Sections.pdf PDF
Attachment 14-Facility Maps.pdf PDF
Attachment 21-FTC-ADM-46-Move Order Req.pdf PDF
Attachment 48 2015-10-28 CBA.pdf PDF
Attachment 9-E.O. 13834 Implementing Instructions.pdf PDF
Attachment 1-Abbreviations and Definitions.pdf PDF
Attachment 12-Representative PM Task Sheets.pdf PDF
Attachment 26-FTC-SSD-40 Contractors Receiving Report.pdf PDF
Attachment 10-Energy Conservation Measures.pdf PDF
Attachment 35-OF-347 Order for Supplies or Services.pdf PDF
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Reporting Period - FY 2019 JAN FEB

INBOUND USPS FIRST CLASS 175 0

OUTBOUND USPS FIRST CLASS 0 0

USPS FIRST CLASS

EXPENDITURES $ - $ - $

INBOUND USPS PRIORITY 183 0

OUTBOUND USPS PRIORITY 0 0

USPS PRIORITY EXPENDITURES $ - $ - $

INBOUND FEDEX 541 0

OUTBOUND FEDEX 10 0

FEDEX EXPENDITURES $ - $ - $

INBOUND UPS 314 0

OUTBOUND UPS 0 0

UPS EXPENDITURES $ - $ - $

INBOUND USPS EXPRESS MAIL 0 0

OUTBOUND USPS EXPRESS MAIL 0 0

USPS EXPRESS MAIL

EXPENDITURES $ - $ - $

INBOUND USPS ST AND ARD 0 0

OUTBOUND USPS STANDARD 0 0

USPS STANDARD EXPENDITURES $ - $ - $

INBOUND USPS ACCOUNT ABLE 0 0

OUTBOUND USPS ACCOUNTABLE 0 0

USPS ACCOUNT ABLE

EXPENDITURES $ - $ - $

INBOUND USPS PARCEL POST 155 0

OUTBOUND USPS PARCEL POST 1 0

USPS PARCEL POST

EXPENDITURES $ 2.05 $ - $

INBOUND USPS OTHER 0 0

OUTBOUND USPS OTHER 0 0

USPS OTHER EXPENDITURES $ - $ - $

VOLUME OF INSIDE MAIL-GUARD

MAIL 234 0

EQUIPMENT EXPENDITURES-

(PROPANE COST) $ - $ - $

EQUIPMENT MAINTENANCE

EXPENDITURES-(REPAIR COST) $ - $ - $

MAR

MONTHLY REPORT

APR MAY .JUN

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

JUL AUG SEP OCT NOV DEC

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 2 2

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

PERCENT OF MAIL SORTED

CORRECTLY 100% 100%

AVERAGE MAIL DELIVERY CYCLE

TIME 0.08 0.08

AVERAGE SORT RATE FOR

INCOMING MAIL (HOURLY) 30min 30Min

Reporting Period - FY 2019

PCS OF MAIL RETURNED AS

UNDELIVERABLE I 0

EQUIPMENT MAINTENANCE

RESPONSE TIME 0 0

ANNUAL HOURS OF TRAINING

PERFTE 4 4

OTHER

TRAINING/CERTIFICATIONS 3 0

**REPORT TO INCLUDE ONLY FLETC

100%

0.08

30Min

MONTHLY REPORT

100% 100% 100%

0.08 0.08 0.08

30 Min 30min 30Min

0 0 0

0 0 0

4 4 4

0 0 0

100% 100% 100% 100% 100% 100%

0.08 0.08 0.08 0.08 0.08 0.08

30Min 30Min 30Min 30 Min 30Min 30Min

0 0 0 0 0 0

0 0 0 0 0 0

4 4 4 4 4 4

0 0 0 0 0 0

DATE BEGINNING BALANCE POSTAGE ADDED

$ 102.95 $ 300.00

$ 402.95 $ .

$ 389.55 $ -

$ 387.50 $ -

$ 386.61 $ -

$ 382.37 $ -

$ 381.90 $ -

$ 380.96 $ -

$ 376.72 $ -

$ 372.48 $ -

TOTAL

MONTHLY REPORT

ENDING BALANCE FAM

$ 402.95 $ -

$ 389.55 $ -

$ 387.50 $ -

$ 386.61 $ -

$ 382.37 $ -

$ 381.90 $ -

$ 380.96 $ -

$ 376.72 $ -

$ 372.48 $ -

$ 364.93 $ -

QTY BIA QTY2 USBP QTY3 FLETC QTY4

0 $ - 0 $ - 0 $ - 0

0 $ - 0 $ 13.40 14 $ - 0

0 $ - 0 $ - 0 $ 2.05 1

0 $ - 0 $ 0.89 1 $ - 0

$ - 0 $ 4.24 5 $ - 0

0 $ - 0 $ 0.47 1 $ - 0

0 $ - 0 $ 0.94 2 $ - 0

0 $ - 0 $ 4.24 5 $ - 0

0 $ - 0 $ 4.24 5 $ - 0

0 $ - 0 $ 7.55 10 $ - 0

0 $ - 0 $ - 0 $ - 0

0 $ - 0 $ - 0 $ - 0

0 $ - 0 $ - 0 $ - 0

0 $ - 0 $ - 0 $ - 0

0 $ - 0 $ - 0 $ - 0

0 $ - 0 $ - 0 $ - 0

0 $ - 0 $ - 0 $ - 0

$ - 0 $ - 0 $ - 0

0 $0.00 0 $35.97 43 $2.05 1

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