FA4855-18-R-0036_Atch_3_Continuation__CDRL12_&_13.pdf
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- Packing and Crating
- Solicitation number
- FA4855-18-R-0036
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Atch 3 Continuation of CDRL 12 & 13
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Other files
| File | Type | Posted |
|---|---|---|
| Questions_Version_2.pdf | ||
| Questions.docx | DOCX document | |
| FA4855-18-R-0036_Atch_3_CDRL13.pdf | ||
| FA4855-18-R-0036_Atch_2_PWS_5_April_2018.pdf | ||
| FA4855-18-R-0036_Atch_1_Price_Schedule_13_Apr_2018.xls | XLS spreadsheet | |
| FA4855-18-R-0036_Atch_6_WD_1995-0644_Rev_39_10_Jan_2018.pdf | ||
| FA4855-18-R-0036_Atch_4_GFP_Form.xlsx | XLSX spreadsheet | |
| FA4855-18-R-0036_Atch_7_DPM_Third_Party_Payment_System_for_Contractors.docx | DOCX document | |
| FA4855-18-R-0036_Atch_3_CDRL9-12.pdf | ||
| FA4855-18-R-0036_Atch_3_CDRL1-4.pdf | ||
| FA4855-18-R-0036_Atch_5_WD_1994-0761_Rev_43_10_Jan_2018.pdf | ||
| FA4855-18-R-0036_Atch_3_CDRL5-8.pdf | ||
| FA4855-18-R-0036_Atch_9_P_&_P_Questionnaire.xls | XLS spreadsheet | |
| FA4855-18-R-0036_Atch_8_P_&_P_Perf_References.xls | XLS spreadsheet | |
| FA485518R0036___SF_1449.docx | DOCX document |
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Text version
Continuation CDRL 0012 Page 4 of 6
DATA ITEM DESCRIPTION
Title: Service Delivery Summary Performance Threshold
Number: 0012 Approval Date:
AMSC Number: Limitation:
DTIC Applicable: GIDEP Applicable:
Office of Primary Responsibility: JPPSO Applicable Forms:
Use/relationship:. The contractor will provide monthly metrics measuring the Service Delivery Summary Performance Threshold. These statistics will be used in the monthly evaluation of the contractor and also as a part of the annual performance report.
Requirements: The contractor will provide a report of each item contained in table G-2, how many occurrences of each and number of failures to provide service properly.
Distribution:
1. One copy forwarded to JPPSO.
2. One copy forwarded to COR.
3. The contractor retains one copy.
Continuation CDRL 0013 Page 5 of 6
DATA ITEM DESCRIPTION
Title: REPORT OF ACTUAL COST
Number: 0013 Approval Date:
AMSC Number: Limitation:
DTIC Applicable: GIDEP Applicable:
Office of Primary Responsibility: JPPSO Applicable Forms:
Use/relationship: Contractor will provide an electronic monthly report of actual costs identified by Contract Line Item Number (CLIN), invoiced during reporting month, to include cumulative total by CLIN for year to date, and total contract costs to date. Report will be furnished to the JPPSO by the 5th of the next month. Report must contain the following:
Requirements: The report is must contain:
a. each CLIN invoiced during month
b. invoiced date
c. actual sum total by CLIN invoiced during report month
d. cumulative total by CLIN for year to date
e. total contract costs for year to date
Distribution:
1. One copy forwarded to JPPSO.
2. The contractor retains one copy.
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