Attachment 6 KTR Surveillance Checklist for Placement and Removal of a ROB.pdf

PDF 45 KB Posted

Attached to
PR 22-BE-076 GREAT LAKES REGIONAL HAZARDOUS WASTE DISPOSAL CONTRACT
Solicitation number
SP4500-22-R-0022
Issued by

About this file

This solicitation seeks proposals for hazardous and nonhazardous waste removal, transportation, and disposal services for the Defense Logistics Agency in the Great Lakes region. Offerors must be 8(a) small businesses. Services include pickup from locations listed in Attachment 3. The base period of performance is 30 months from January 2023 to July 2025 with an optional 30-month extension. Proposals are due by October 31, 2022 and shall be emailed to the points of contact listed. Pricing details are in Attachment 2 and the performance work statement is in Attachment 1. The incumbent contractor(s) are not identified. Questions are due by October 16, 2022.

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Other files

File Type Posted
Attachment 2 Price Schedule.xlsx XLSX spreadsheet
Evaluation Factors.pdf PDF
Instructions to Offerors.pdf PDF
Attachment 1 Great Lakes PWS.docx DOCX document
Attachment 2 Price Schedule.xlsx XLSX spreadsheet
Contract Terms and Conditions.pdf PDF
Attachment 4 Past Performance Questionnaire.pdf PDF
Attachment 5 KTR Work Surveillance Checklist - ICS Work.pdf PDF
Attachment 3 Pick-up Points.docx DOCX document

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Text version

Contractor Work Surveillance Checklist

Placement or Removal of Empty Rented Rolloff Box (ROB) or Vacuum Box

Date(s) of Work Surveillance: _________________ Start Time: ___________ Stop Time: ___________

Contract Number: SP4500-______-D-___________ TO #: ________________ CLIN: ______________

Name of Designated Government Representative: ___________________________________________

Title of Designated Government Representative: ____________________________________________

Phone Number of Designated Government Representative: (______) _______-___________ Ext.______

Yes No N/A Description of Contractor Work Surveillance: [ROB] or [Vac Box] (Circle one)

Did the Contractor arrive on site at the scheduled time and date?

Did the Contractor arrive on site with all of the requisite equipment, including

- One ROB or Vacuum Box container of the appropriately ordered size, with

- One plastic liner of sufficient size and thickness to adequately contain the waste for which it was intended (ROB only), and

- One watertight tarp cover that was generally free of rips and tears (ROB only)?

Does the Contractor have an approved weight ticket showing the empty (tare) weight of the container?

Was the container inspected by a Designated Government Representative upon arrival at the designated location?

Was the container of acceptable appearance and integrity, with minimal evidence of corrosion, visibly void of waste residue and legible/offensive graffiti upon delivery?

Was the ROB, bows and cover free of any defects or damage, other than those attributable to normal wear and tear, and determined acceptable for Government use? Please document below any noteworthy defects or damage and have driver initial for acknowledgment.

Note: Failure of the driver to acknowledge any existing noteworthy defects or damage will be cause for rejection of the ROB and liner.

Did the equipment operate properly without causing a delay in work?

Was the work performed safely and did the equipment meet the satisfaction of the Designated Government Representative?

Comments:

Signature of Designated Government Representative Date

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