B08 Att 0023 - PWS Annex C Transportation PRS-PoM.pdf

PDF 277 KB Posted

Attached to
EAGLE - Presidio of Monterey, CA W519TC-26-R-A045
Solicitation number
W519TC26RA045
Issued by

About this file

This document is PWS Annex C, a Transportation Performance Requirement Summary that details performance standards and quality metrics for transportation services across multiple operational categories.

The document establishes performance requirements across six primary service areas: Transportation-General, Personal Property Operations, Passenger Movements, Fleet Management Operations, and Cargo Movements. Under Transportation-General (5.26.3), the contractor must deliver reports and statistical data by due date with 95% acceptable quality level (AQL), inspected quarterly. Personal Property Operations requirements (5.27.1-5.27.9) include providing disposition instructions within 180 days of contract expiration (100% AQL), processing incentive payments and reimbursements within 3 business days (100% AQL), processing accessorial service statements within 5 business days (100% AQL), processing SF 1034 forms for additional services within 3 business days (100% AQL), and processing certified NTS quarterly invoices within 3 business days (95% AQL). Personnel counseling requirements mandate counseling within 3 hours of walk-in arrival or 1 hour of appointment time (90% AQL), and specialized assistance for sensitive circumstances must meet customer needs with 100% AQL. Quality control inspections require in-person inspections on 100% of personal property movements with 75% AQL for Army shipments and 50% AQL for Joint Service shipments.

Passenger Movements requirements (5.28.1, 5.28.5) include processing commercial invoices within 3 business days (100% AQL) and processing individual/family passenger movement requests to meet departure requirements (97% AQL). Fleet Management Operations (5.29.1, 5.29.4, 5.29.11) require controlling GSA vehicles and notifying the Contracting Officer Representative by close of business upon discovery of loss or abuse (99% AQL), maintaining updated hand receipts (98% AQL), picking up vehicles within 5 business days (98% AQL), and scheduling maintenance with 5 business days advance notice (95% AQL). Cargo Movements (5.31.1-5.31.2) mandate routing military cargo to meet mission requirements with accurate system data entry (100% AQL) and proper identification and documentation of hazardous materials, oversized, and sensitive items prior to bill of lading preparation (100% AQL).

View the file

Other files

File Type Posted
W519TC26RA045 AMD 0002 SF 30.pdf PDF
B08 Att 0007 Wage Determination 2015-5633 Rev28.pdf PDF
W519TC26RA045 Conformed thru Amd 0002.pdf PDF
W519TC26RA045 Amd 0001 SF 30.pdf PDF
W519TC26RA045 Conformed Thru Amd 0001.pdf PDF
B08 Att 0021 - PWS Annex A - Maintenance PRS-PoM 18 Aug 2026.docx DOCX document
B08 Att 0011 Contract References Spreadsheet (17AUG2026).xlsx XLSX spreadsheet
B08 Att 0007 Wage Determination 2015-5633 Rev27.pdf PDF
B08 Att 0002- Staffing and Labor Mix PoM 8-17-26.xlsx XLSX spreadsheet
B08 Att 0023 - Annex C Transportation PRS-PoM 8-24-26.docx DOCX document
B08 Att 0009 - Purchasing and Invoicing Guide - 20AUG26.pdf PDF
B08 Att 0024 - PWS Annex D Environmental Requirements.docx DOCX document
B08 Att 0003 Performance Questionnaire.pdf PDF
B08 Att 0027 - Appendix A - Non-ASC Customer DLIFLC.pdf PDF
B08 Att 0002- Staffing and Labor Mix PoM June 2026.xlsx XLSX spreadsheet
B08 Att 0010 Blocked File Extensions.pdf PDF
B08 Att 0011 Contract References Spreadsheet.xlsx XLSX spreadsheet
B08 Att 0004 Letter of Consent.pdf PDF
B08 Att 0021 - PWS Annex A - Maintenance PRS-PoM.pdf PDF
B08 Att 0025 - PWS Annex E Definitions Acronyms and Abbreviations.pdf PDF
B08 Att 0026 - PWS Annex F Publications and Forms.pdf PDF
B08 Att 0009 Purchasing Invoicing Guide (PIG).pdf PDF
B08 Att 0001 PoM-Performance Work Statement (PWS).pdf PDF
B08 Att 0022 - PWS Annex B - Supply PRS-PoM.pdf PDF
B08 Att 0015 Subcontractor Cost Information Submission.pdf PDF
B08 Att 0007 Wage Determination 2015-5633.pdf PDF
B08 Att 0005 Cost Price Matrix 13JUL2026.xlsx XLSX spreadsheet
B08 Att 0030 - Industry QA Template.xlsx XLSX spreadsheet
B08 Att 0013 - Mission Essential EAGLE Contractor Services for PoM.pdf PDF
B08 Att 0029 - eCRAFT Labor Rate Workbook_MAY2026.xlsx XLSX spreadsheet
B08 W519TC-26-R-A045.pdf PDF
B08 Att 0006 SF1408 Preaward Survey of Prospective Contractor Accounting System.pdf PDF
B08 Att 0028 - eCRAFT_Labor Build Workbook_23JUN2026.xlsx XLSX spreadsheet
Show all 33

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

PWS Annex C - Transportation Performance Requirement Summary (PRS)

Task/Requirement Standard Sampling Method, Lot & Acceptable

Quality Level (AQL)

TRANSPORTATION - GENERAL

5.26.3 Provide reports and statistical data

Timeliness: Reports and statistical data delivered by the due date.

Quality: IAW DLRS ITD-01 Accurate and complete

Surveillance activity report

Lot: Inspect reports submitted per quarter.

AQL: 95%

PERSONAL PROPERTY OPERATIONS

5.27.1 Provide disposition instructions to current DPM contractor for shipments on-hand after expiration of previous DPM contract period.

Timeliness: Disposition documents will be completed prior to the 180th day following the end of the current contract.

Quality: Disposition instructions for shipments on-hand after the end of contract period will be complete and accurate.

Surveillance activity report

All shipment remaining after expiration of current contract at time of surveillance.

AQL: 100%

5.27.1 Process Incentive Payments and Reimbursements.

Timeliness: Payments and reimbursements will be submitted to the Government rep, within 3 business days of receipt.

Approved payments and reimbursements will be forward to BMO daily and to DFAS weekly.

Quality: Incentive payments and reimbursements will be accurately prepared using applicable government rates in effect at the time of the move and a complete copy will be provided to QAE upon request.

Weights will be entered accurately and completely into AIS.

Random sampling

Each reimbursement completed at time of surveillance.

AQL: 100%

5.27.1 Statement of Accessorial Services performed.

Timeliness: Submit 619 receipt from TSP statement of accessorial services performed will be submitted to government rep, within 5 business days of receipt and to QAE upon request.

Quality: Shipment documents will correspond to the appropriate shipment record.

Random sampling

Lot: Each statement of accessorial services performed at time of surveillance.

AQL: 100%

5.27.1 Process payments for additional services.

Timeliness: Approved SF 1034 submitted to DFAS within 3 business days of receipt from Government representative.

Quality: Services performed are verified as rendered. SF 1034 is accurate and complete.

Random sampling

Lot: Each SF 1034 completed at time of surveillance.

AQL: 100%

5.27.1 Process certified NTS quarterly

invoices from TSP.

Timeliness: Invoices will be submitted to the appropriate DFAS and BMO within 3 business days of receipt from Government representative.

Quality: NTS Quarterly invoice will be accurate, current, and complete.

Random sampling

Lot: Each invoice in process or completed at time of surveillance.

AQL: 95%

5.27.1 Statement of Accessorial

Services performed

Timeliness: Approved SF 1034 submitted to DFAS within 3 business days of receipt from Government representative.

Quality: Services performed are verified as rendered. SF 1034 is accurate and complete.

Random sampling

Lot: Each SF 1034 completed at time of

5.27.2 Counsel customers

Timeliness: In conjunction with shipment application and/or movement request.

Quality: Customers will be counseled

IAW DTR Part IV, and/or service guidance. Copy will be provided to

QAE on request.

Random sampling

Lot: Counseling completed at the time of surveillance.

AQL: 99%

5.27.2 Counsel personnel on

entitlements and procedures for pickup, delivery and/or storage of personal property/household goods

Timeliness: Personnel counseled with 3 hours of arrival/walk-in time and/or 1 hour of appointment time

Random sampling

Lot: Percent of personnel counseled within 3 hours of arrival/walk-in time;

percent counseled within 1 hour of appointment time.

AQL: 90%

5.27.3 Provide Specialized, Expedited

Assistance for Sensitive circumstances

Timeliness: To meet member/family member’s needs.

Quality: Blue Bark shipments will be handled IAW DTR Part IV, 410-E, and a complete copy will be provided to QAE on request.

Random sampling

Lot: Blue Bark/Sensitive shipments Completed at the time of surveillance.

AQL: 100%

5.27.4 Route and award personal

property shipments for pick up.

Timeliness: Personal Property will be routed and awarded prior to pick up date in shipment application.

Quality: IAW DTR Part IV requirements

Random sampling

Lot: Each shipment or storage lot offered for acceptance.

5.27.6 Prepare shipment applications

and personally procured movement (PPM) Requests.

Timeliness: Assist DPS customers when required.

Quality: Will be completed IAW DTR

Part IV and governing service regulations and a complete copy will be provided to QAE on request.

Random sampling

Lot: Shipments applications and self-movement requests completed at the time of surveillance.

5.27.8 Conduct Quality Control

inspections for personal property movements

Timeliness: Conduct in person QC inspections on 100% percent of personal property movements

(Physical or telephonic) during pack-out or move-in. Conduct QC inspections on 100 percent of Blue

Bark and Gold Star Shipments.

Quality: Control inspections of all household goods (HHG) shipments, both inbound and outbound.

Accurately documented in the official system of record.

Percent of in-person (physical) QC inspections conducted on Army shipments.

AQL: 75%

5.27.8 Conduct Quality Control

inspections for personal property movements

Timeliness: Conduct in person QC inspections on 100% percent of personal property movements

(Physical or telephonic) during pack-out or move-in. Conduct QC inspections on 100 percent of Blue

Bark and Gold Star Shipments.

Quality: Control inspections of all household goods (HHG) shipments, both inbound and outbound.

Accurately documented in the official system of record.

Random sampling

Percent of in-person (physical) QC inspections conducted on Joint Service Shipments (non-Army).

AQL: 50%

5.27.9 Collect Excess Costs.

Timeliness: DD 139 prepared within the same week excess costs are discovered / determined; approved 139 will be submitted to DFAS as required. DD1131 prepared in the same week monies are received;

submitted to Government rep, for deposit weekly.

Quality: DD Form 139 or DD Form 1131 will be prepared and maintained completely and accurately. Provide a copy to QAE upon request.

Random sampling

Lot: Collection forms completed at time of surveillance.

AQL: 100%

5.27.9 Process request for extension of

travel and transportation entitlements.

Timeliness: Review and forward to Government rep, within 5 business days of receipt.

Approved requests will be returned to the requestor the next business day.

Quality: Requests will be reviewed for eligibility. Requests forwarded to ITO will be complete, accurate, and contain all appropriate supporting documents/copies required by the JTR and an approval/recommendation letter for ITO signature and provide a copy to QAE upon request.

Lot: Each extension in process or completed at time of surveillance.

AQL: 90%

5.27.9.1 Process change in destination

Requests.

Timeliness: Initiate tracer action Diversions: Initiate diversion immediately upon notice of change in destination.

Delivery from SIT/DPM Warehouse:

Coordinate the release from warehouse within 5 days of receipt of request for shipment.

Quality: Certificates of diversion, Certificates for Long Delivery-Out-of-

SIT, and DPM reshipment instructions prepared, completed, approved and distributed accurately and completely and a complete copy will be provided to QAE on request.

Lot: Each change In destination in process or completed at time of surveillance.

AQL: 95%

PASSENGER MOVEMENTS

5.28.1 Process Commercial Invoices.

Timeliness: Approved invoices and supporting documents will be submitted to the COR within 3 business days of receipt from TSP.

Quality: TSP charges will be complete and verified correctly before submitted to COR completely reviewed before submission to COR.

Lot: Each commercial ticket invoices in process or completed at time of surveillance.

AQL: 100%

5.28.1 Process Individual/Family

passenger movement requests.

Timeliness: Requests will be processed and completed to meet passenger’s departure and arrival requirements.

Quality: Mode of travel will be based on individual/family travel requirements and entitlements.

Random sampling

Lot: Passenger movement requests in process, or completed at time of

AQL: 97%

5.28.1 Process overseas travel

requests.

Timeliness: Port calls and changes processed to meet customers travel requirements.

Quality: Port call request or orders processed accurately and completely.

Random sampling

Lot: Each port call request being processed, or completed at time of surveillance.

AQL: 97%

5.28.1 Prepare port call request

Timeliness: Port call requests processed to meet customers travel requirements.

Quality: Port call requests to CTO for commercial airline travel will be processed completely and accurately.

Random sampling

Lot: Each port call request In process or

AQL: 97%

5.28.5 Reconcile centralized billing

accounts and certify payment by DFAS

Timeliness: Reconcile and submit to DFAS within 15 calendar days. NOTE:

Certify CBAs within 5 working days of hard copy receipt for DTS Accounts, and 10 days for manual accounts. FMR standard of 30 days still applies for processing.

Lot: Percent of CBAs reconciled and submitted to DFAS within 15 calendar days

AQL: 90%

FLEET MANAGEMENT OPERATIONS

5.29.1 Control & Account for GSA

vehicles, keys, and credit cards report loss/abuse

Timeliness: By COB daily notify COR upon discovery.

Quality: Complete & accurate

Random sampling

Lot: Each GSA vehicle hand receipt

AQL: 99%

5.29.1 Maintain hand receipts on GSA

vehicles

Timeliness: Hand receipts updated annually, as a minimum.

Quality: Complete & accurate

Random sampling

Lot: Each GSA vehicle hand receipt

AQL: 98%

Pick up and deliver vehicles

Timeliness: Vehicles pickup within (5) business days when notified.

Quality: Pick up & delivery to designated area.

Random sampling

Lot: Each vehicle requiring pickup and delivery completed at time of surveillance.

AQL: 98%

5.29.1 Maintain a copy of justification

on each motor vehicle utilized for official use and notify users when it is due to expire excluding LSEV.

Timeliness: Annually

Quality: Justification must meet the requirements of AR 58-1.

Random sampling

Lot: GSA vehicle justifications prepared each year.

AQL: 100%

5.29.1 Receive requests for motor

transportation

Timeliness: Requests reviewed and submitted to government rep, by COB.

Quality: Requests are complete and accurate prior to government rep, manual or telephonic approval.

Random sampling

Lot: Each request for motor transportation completed at time of

Inspect & dispatch GSA vehicles and GSA credit cards

Timeliness: Vehicle inspected at time of dispatch and upon return. LSEV inspected and dispatch quarterly.

FORSCOM decal affixed prior to initial dispatch

Quality: Inspection shall be performed accurately.

Lot: Each GSA vehicle dispatch in process or completed at time of surveillance.

AQL: 100%

5.29.4 Operate buses and other non-

tactical vehicles

Timeliness: To meet mission requirements.

Quality: Vehicles operated safely.

Random sampling

Lot: Each special mission requirement

5.29.11 Schedule for Maintenance of

GSA vehicles.

Timeliness: Users notified 5 business days prior to scheduled maintenance date

Quality: Scheduled maintenance performed.

Surveillance activity checklist

Lot: Each GSA vehicle requiring maintenance completed at time of

CARGO MOVEMENTS

5.31.1 Route military cargo and

equipment.

Timeliness: To meet mission requirements

Quality: Shipment will be routed IAW

DTR PART II. Data entry into

ETA/FAST/GFM CMOS will be accurate and complete.

Random sampling

Lot: Each shipment competed at time of surveillance.

AQL: 100%

5.31.2 Hazardous materials, oversized, sensitive items properly identified, documented, marked, labeled, and/or placarded

Timeliness: Prior to preparation of

GBL/CBL.

Quality: Certified HazMat preparers are verified; documents are complete and accurate.

Random sampling

Lot: Each hazardous materials, oversized, sensitive shipments in process or

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