ATTACHMENT I - CDR - N0018922R0010.pdf

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Attached to
M1GZ Warehousing & Support Services Federal contract opportunity
Solicitation number
N0018922R0010
Issued by
Department of the Navy Naval Supply Systems Command

About this file

This document outlines requirements for a federal contract solicitation for warehousing and support services. The Naval Supply Systems Command is seeking a contractor to provide logistical support, warehousing, kitting, inventory control, and physical material distribution expertise for Fleet Logistics Center Norfolk. Services will include physical distribution to various commands, warehouse support for the Mid-Atlantic Regional Maintenance Center shipping and receiving center, and integrated logistics overhaul maintenance support assistance team support. The contract type is firm fixed price level of effort, and the period of performance is a one-year base period starting in May 2022 with four one-year option periods. The solicitation is available for download on SAM.gov and is open to full and open competition with an exclusion for women-owned small businesses.

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Other files for this federal contract opportunity

Other files attached to M1GZ Warehousing & Support Services, newest first.
File Type Posted
ATTACHMENT 5.4 - Monthly QA template.xlsx XLSX spreadsheet
ATTACHMENT 5.6 - Semi-Annual Annual Period of Performance template.doc DOC document
ATTACHMENT 5.9 - NAVSUP PUB 538 Inspection Form.pdf PDF
ATTACHMENT 5.5 - Monthly Goods Issues Monthly Average template.xlsx XLSX spreadsheet
ATTACHMENT 5.8 - Annual Period of Performance template.doc DOC document
DD 254.pdf PDF
ATTACHMENT 5.1 - Weekly ESC -Receipt & Issue template.xlsx XLSX spreadsheet
ATTACHMENT 5.10 - TRIP REPORT (Pre-) template.doc DOC document
ATTACHMENT 5.7 - Annual Program(s) Summary template.xlsx XLSX spreadsheet
N0018922R0010 Amendment 01 Conform Copy.pdf PDF
Questions and Answers in Response to Solicitation N0018922R0010 Clean Copy.docx DOCX document
Attachment 4 - Equipment.doc DOC document
ATTACHMENT 5.3 - Monthly Program(s) Summary template.xlsx XLSX spreadsheet
ATTACHMENT 5.11 - TRIP REPORT (Post-) template.doc DOC document
ATTACHMENT 5.2 - Monthly Labor Cost template.xlsx XLSX spreadsheet
Past Performance Information Form.docx DOCX document
DD Form 254.pdf PDF
Past Performance Information Form.pdf PDF
Past Performance Report Form.pdf PDF
Contract Materials List - Informational.xlsx XLSX spreadsheet
N0018922R0010 RFP SF1449.pdf PDF
Show all 21

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Text version

CONTRACTOR DISCREPANCY REPORT

CONTRACT NO.:

TASK ORDER NO: N/A

DATE:

TO: (Contractor’s name and address)

FROM: (Facility Name and address, including COR)

DISCREPANCY (INCLUDE REFERENCE):

SIGNATURE OF COR: DATE:

TO: (Facility name and address, including COR)

FROM : (Contractor’s name and address)

CONTRACTOR RESPONSE AS TO CAUSE AND CORRECTIVE ACTION TAKEN:

SIGNATURE OF CONTRACTOR’S REP: DATE:

GOVERNMENT COMMENT ON RESPONSE:

SIGNATURE OF COR: DATE:

SIGNATURE OF CONTRACTING OFFICER: DATE:

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