EXHIBIT B - FINAL_W31P4Q_21_R_0029_APPENDIX_B_to_PWS_06_January_2021.pdf
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- Attached to
- AMCOM FLEET MANAGEMENT CONTRACT
- Solicitation number
- W31P4Q-21-R-0029
About this file
This solicitation seeks proposals for fleet management services at forward supply depots located at Fort Bliss, Texas and Fort Sill, Oklahoma. The scope of work includes full material management and logistics support for wholesale operations, including planning, analysis, operations, sustainment, and oversight. The requirement covers a one-year base period of CONUS support plus deployment options, as well as four one-year extension options and a six-month bridge extension. Services will be provided for Fort Bliss, Fort Sill, and Letterkenny Army Depot. This is a set-aside for Service-Disabled Veteran-Owned Small Businesses. Offerors must submit proposals by the anticipated release date of early January 2021, though the closing date may be adjusted based on the actual solicitation publication. The Department of the Army Materiel Command Contracting Command at Redstone Arsenal will evaluate proposals and make award.
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W31P4Q-21-R-0029 APPENDIX List to PWS
06 January 2021
FINAL
SOURCE SELECTION INFORMATION – SEE FAR 3.104
SOURCE SELECTION INFORMATION – SEE FAR 3.104
APPENDIX B
Contract Data Requirements List (CDRL)
1. The contractor shall provide deliverables as described in this PWS. The Government will specify deliverables. Format and delivery schedule for deliverables shall be outlined in Contract Data Requirements List (CDRLs) or other means, TBD. The contractor shall prepare data IAW with the CDRLs.
Duplication of effort in the development of data applicable to two or more CDRLs is prohibited.
CDRL NAME/DESCRIPTION FREQUENCY
A001 Contract Work Breakdown Structure SEE BLK 16 A002 Integrated Program Management Report (IPMR) SEE BLK 16 A003 Contract Funds Status Report (CFSR) SEE BLK 16 A004 In-Process Reviews and Analysis, Briefing Material SEE BLK 16 A005 Conference Minutes, Meeting Minutes SEE BLK 16 A006 Consumable Purchases/Non-Consumable Purchases AS REQUIRED A007 Contractor's Standard Operating Procedures ONE TIME A008 Performance and Cost Report MONTHLY A009 Trend Analysis Report MONTHLY A010 Customer Satisfaction MONTHLY A011 Quality Control Program (QCP) Plan SEE BLK 16 A012 Transition-Out Activities Report ONE TIME A013 GFE Report ANNUAL A014 Government Furnished Property (GFP) and Contractor
Acquired Property (CAP) Listing Report
ANNUAL
A015 GFM Report ANNUAL A016 Spare Parts Analysis Report MONTHLY A017 Warranty Report MONTHLY A018 HIMARS PMCS Schedule Data SEE BLK 16 A019 Transition-In Plan SEE BLK 16
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