Exhibit 3 - Deliverable Product Acceptance Form DPAF.docx

DOCX document 28 KB Posted

Attached to
OOMELC30SB - On-Call Electrical Services for SHA Hanover Complex
Solicitation number
BPM059308
Issued by
Maryland

About this file

This is a Deliverable Product Acceptance Form (DPAF) developed by the State of Maryland for use in the on-call electrical services contract for the SHA Hanover Complex. The form serves as the official documentation mechanism for contractor deliverables and project completion requirements. The DPAF establishes standardized procedures for submitting, reviewing, and accepting work products throughout the contract term, ensuring that all electrical services performed meet state specifications and quality standards. The form requires detailed information about the nature of deliverables, including descriptions of work completed, materials provided, labor hours expended, and compliance with applicable codes and regulations. It includes sections for contractor certification, project manager verification, and state acceptance authority sign-off, creating a clear chain of responsibility for all work performed under the on-call contract.

The acceptance form incorporates provisions for documenting both tangible products and completed services, with fields for tracking delivery dates, inspection results, and any deficiencies or corrective actions required. The DPAF establishes timelines for state review and acceptance, typically allowing a specified period for inspection before formal acceptance or rejection of deliverables. The form includes space for recording costs associated with each deliverable to facilitate proper invoice reconciliation and payment processing. Additionally, the DPAF provides a mechanism for documenting any work rejections and required rework, ensuring accountability and quality control throughout the contract execution period. This standardized acceptance process protects both the state and contractor by creating clear documentation of completed work and establishing a formal record of project milestones and financial transactions.

View the file

Other files

File Type Posted
Attachment B - Bid Price Form OOMELC30SB.xlsx XLSX spreadsheet
Appendix 1 - Abbreviations and Definitions.docx DOCX document
Attachment G - Maryland Living Wage Requirements Affidavit of Agreement.pdf PDF
Exhibit 5 - Green Purchasing Committee Lighting Products Specification.pdf PDF
Attachment 1 - No Bid Notice Vendor Feedback Form.docx DOCX document
Attachment 2 - Pre-Bid Conference Response Form v2.pdf PDF
Attachment N - Legal Action Summary.pdf PDF
Attachment P - Prime Contractor List of ALL Subcontractors.xlsx XLSX spreadsheet
Appendix 8 - Statement of Work - OOMELC30SB.pdf PDF
Attachment L - Reference Checks.pdf PDF
Appendix 2 - Price Form Instructions.docx DOCX document
Addendum No. 1 - BPM059308-OOMELC30SB On-Call Electrical Services.pdf PDF
Exhibit 4 - Vendor Question Template.xlsx XLSX spreadsheet
OOMELC30SB - BPM059308 - Inivitation for Bids.pdf PDF
Attachment I - Conflict of Interest Affidavit.pdf PDF
Attachment A - Bid Proposal Affidavit.pdf PDF
Pre-Bid Conference Script, Meeting Minutes, & Attendance - BPM059308-OOMELC30SB On-Call Electrical Services.pdf PDF
Exhibit 2 - SampleContract.docx DOCX document
Attachment F - Bidder Offeror Information Sheet.pdf PDF
Appendix 6 - Living Wage Requirements.docx DOCX document
Show all 20

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

Exhibit 3. Deliverable Product Acceptance Form (DPAF)

Agency Name: <<issuingAgencyName>> IFB/RFP Title: <<solicitationTitle>> Contract Monitor: <<contractManagerName>> and <<contractManagerPhoneNumber>> To: <<offerorCompanyName>> The following deliverable, as required by Project Number (RFP #): <<solicitationNumber>> has been received and reviewed in accordance with the RFP.

Title of deliverable:IFB/RFP Contract Reference Number: Section #
Deliverable Reference ID #This deliverable:

Is accepted as delivered.

Is rejected for the reason(s) indicated below.

REASON(S) FOR REJECTING DELIVERABLE:

OTHER COMMENTS:

Contract Monitor Signature Date Signed

Exhibit 3. Deliverable Product Acceptance Form effective date: July 2024 image2.png image3.png image1.png image5.png

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