Attachment 10 - Warranty Call Worksheet.pdf

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Attached to
Joint Base San Antonio Non-Complex Construction (NC2) Indefinite Delivery Indefinite Quantity (IDIQ) Federal contract opportunity
Solicitation number
FA301620R0015DRAFTRFP
Issued by
Department of the Air Force Air Education and Training Command

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This document contains a draft solicitation for an indefinite delivery indefinite quantity construction contract to be awarded by the Air Force Air Education and Training Command at Joint Base San Antonio. The solicitation seeks industry comments on the draft by February 21, 2020 and will result in multiple awards of non-complex construction projects at Joint Base San Antonio. Eligible projects will include minor new construction, repair, alteration, and maintenance. The IDIQ contract mechanism will allow for issuing firm-fixed price task orders for one to five years with a maximum value of $5 million per order.

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Other files for this federal contract opportunity

Other files attached to Joint Base San Antonio Non-Complex Construction (NC2) Indefinite Delivery Indefinite Quantity (IDIQ), newest first.
File Type Posted
DRAFT RFP QUESTIONS AND ANSWERS.pdf PDF
DRAFT RFP - FA301620R0015.pdf PDF
Attachment 12 - Section M Evaluation Factors for Award.pdf PDF
Attachment 11 - Section L Instructions to Offerors.pdf PDF
Attachment 19 - Climatology Report.pdf PDF
Attachment 14 - NC2 IDIQ Seed Project Submittal Register.pdf PDF
Attachment 9 - Base Access Request Form.pdf PDF
Attachment 8 - Progress Payment Request.xlsx XLSX spreadsheet
Attachment 11 - Section L, Instructions to Offerors.pdf PDF
Attachment 3 - Contract Insurance Compliance Notification.pdf PDF
Attachment 1 - NC2 IDIQ Base Contract Specifications.pdf PDF
Attachment 13 - NC2 IDIQ Seed Project Specifications.pdf PDF
Attachment 7 - Material Approval Letter (AF3000).pdf PDF
Attachment 2 Contract Progress Schedule.pdf PDF
Attachment 17 - Past Performance Information Sheet (PPI).docx DOCX document
Attachment 6 - Contract Progress Report (AF 3065).pdf PDF
DRAFT RFP - FA301620R0015.pdf PDF
Attachment 5 - National Total Bare Cost Example.pdf PDF
Attachment 21 - Subcontractor Consent Letter.docx DOCX document
Attachment 15 - NC2 IDIQ Project Drawing, B2792.pdf PDF
Attachment 18 - Past Performance Questionnaire.pdf PDF
Attachment 20 -Seed Project Wage Determination TX20200231.pdf PDF
Attachment 12 - Section M, Evaluation Factors for Award.pdf PDF
Attachment 4 - Cost Estimate Breakdown.xls XLS spreadsheet
Attachment 16 - NC2 IDIQ Seed Project HAZMAT Report.pdf PDF
Show all 25

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WARRANTY CALL

502d Contracting Squadron

CONTRACT NO. COMPANY NAME DATE WARRANTY NO.

PM Signature

802 CES PM/Inspector :

C.O. SIGNATURE

NAME:

CONTRACTOR SIGNATURE

NAME/DATE

INSPECTOR SIGNATURE

NAME/DATE

WARRANTY CALL:

PROCEDURE/APPLICATION

SUBJECT

VERIFICATION OF CORRECTION (Government Only)

CONTRACTOR RESPONSE/CORRECTIVE ACTION (Contractor Only) Andrew S. Sorensen

DEFICIENCY(S)

Sheet1

CONTRACT NORow1:
COMPANY NAMEADDRESSRow1:
DATERow1:
WARRANTY NORow1:
WARRANTY CALL:
PROCEDUREAPPLICATIONRow1:
DEFICIENCYSRow1:
CONTRACTOR RESPONSECORRECTIVE ACTION Contractor OnlyRow1:
NAMEDATE:
VERIFICATION OF CORRECTION Government OnlyRow1:
NAMEDATE_2:
Text6:

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