HDEC05-08-R-0004 EXHIBIT 3 Log for Validations.doc
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- Solicitation number
- HDEC05-08-R-0004
- Issued by
-
Defense Commissary Agency
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Exhibit 3 Logs for Validation
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Other files
| File | Type | Posted |
|---|---|---|
| HDEC05-08-R-0004-0002 Amendment 2.doc | DOC document | |
| HDEC05-08-R-0004-0001 Amendment 1.doc | DOC document | |
| HDEC05-08-R-0004 Attachment 7-1 PAST PERFORMANCE DATA.doc | DOC document | |
| HDEC05-08-R-0004 Attachment 6 TECH PROP FORM.doc | DOC document | |
| HDEC05-08-R-0004 Attachment 7-3 INV PAST PERF EVAL.doc | DOC document | |
| HDEC05-08-R-0004 EXHIBIT 2 LOGS.xls | XLS spreadsheet | |
| HDEC05-08-R-0004 Attachment 1 PWS.doc | DOC document | |
| HDEC05-08-R-0004 Attachment 7-2 KTR letter to past perf source.doc | DOC document | |
| HDEC05-08-R-0004 Attachment 4 Commissary Locations.xls | XLS spreadsheet | |
| HDEC05-08-R-0004 Solicitation.doc | DOC document | |
| HDEC05-08-R-0004 Attachment 3 CONTRACTOR INV PERF EVAL.doc | DOC document | |
| HDEC05-08-R-0004 Attachment 5 SAMPLE TASKS.xls | XLS spreadsheet | |
| HDEC05-08-R-0004 Attachment 2 COMMISSARY INV PERF EVAL.doc | DOC document | |
| HDEC05-08-R-0004 EXHIBIT 1 INV CERT.pdf |
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Text version
Log for Validations
Contract #: HDEC05-09-D-0 _____ Delivery Order #: _________ Contractor: _____________________ Date: _____________________ NOTE: In accordance with Paragraph 1 of the Statement of Work for Dollar Value Inventory, the Contractor must have enough personnel to ensure a disinterested party is available for validation and reconciliation counts. Validations may not be performed by the individual who accomplished the initial section count, or by any person that has knowledge of the section’s dollar value.
| Commissary Section Validated |
| Individual that initially counted section |
| Individual that performed Validation Count |
| Commissary official that observed Validation Count |
Log for Validations (Page 2 – used for Increased Sample Size) Contract #: DECA08-03-D-00 ____ Delivery Order #: _________
Contractor: _____________________ Date: _____________________
| Commissary Section Validated |
| Individual that initially counted section |
| Individual that performed Validation Count |
| Commissary official that observed Validation |
EXHIBIT 3
HDEC05-08-R-0004
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