Attachment F - Equipment Commodities Inventory.doc

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Attached to
Worldwide Conventional Weapons Destruction, PM/WRA
Solicitation number
19AQMM23R0037
Issued by

About this file

This document outlines inventory requirements for equipment and commodities acquired under a federal contract for worldwide conventional weapons destruction. The contractor must maintain an electronic database inventorying each item's identification, quantities on hand and on order, purpose, need for new acquisitions and their priority and rationale. The inventory must also track the status and location of shipments. On a quarterly basis, the contractor must conduct a physical inventory, compare it to the electronic inventory, and submit a report detailing any discrepancies, equipment locations, availability, planned maintenance, and requests to remove any destroyed, stolen or unserviceable items with justification. The related federal contract opportunity is a solicitation from the Department of State Office of Acquisition Management for worldwide conventional weapons destruction support services under solicitation number 19AQMM23R0037.

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Text version

Attachment C

Equipment/Commodities Inventory Requirements

The Contractor shall maintain a computer database/inventory that identifies the following information with respect to the acquisition, delivery, and maintenance of the equipment/commodities:

• Identification of each piece of equipment or commodity

• Numbers on hand and on order

• Purpose of each piece of equipment or commodity

• Need for new acquisition of equipment or commodity

• Plan for competition in support of competitive procurement policies

• Priority of acquisition (routine, accelerated, emergency)/rationale for same

• Need for “consolidation of shipments” versus separate shipments/rationale for same

• Status of shipments, including current location of shipments and expected arrival time and date (Similar to express shipment services such as Fed Ex or UPS) On a quarterly basis, the contractor shall conduct an inventory of all non-expendable equipment/commodities acquired under this contract, and prepare and submit to the COR a report on the results of that inventory. At a minimum, the report shall address, by serial number, item identification, location (which operation the item is assigned to, warehouse, in transit, etc.), availability for unrestricted service, plan for maintenance and return to service. In addition, a request for dropping/deleting any equipment destroyed, stolen or otherwise rendered permanently unserviceable shall be included (with justification) for the action proposed for each item concerned.

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