Attachment_9-_UAC_Deliverables_table.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- HSCEDM-14-R-00010
- Issued by
-
Immigration and Customs Enforcement
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Attachment 9
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Other files
| File | Type | Posted |
|---|---|---|
| RFP_Questions_and_Responses_(Consolidated_5_Sept_2014).docx | DOCX document | |
| UAC_Transportation_Services-_RFP_(Revised_Sept_5 _2014).docx | DOCX document | |
| Attachment_4-_Past_Peformance_Questionnaire_(Revised_Sept_5 _2014).doc | DOC document | |
| Amendment_00001_(SF_30).pdf | ||
| UAC_QASP-_Attachment_A.docx | DOCX document | |
| UAC_QASP-_Attachment_B.docx | DOCX document | |
| Attachment_8-_Min_ _Max_Order_Amounts.xlsx | XLSX spreadsheet | |
| Attachment_7-RFP_Questions_Template.docx | DOCX document | |
| Attachment_4-_Past_Peformance_Questionnaire.doc | DOC document | |
| Attachment_10-_Definitions.docx | DOCX document | |
| UAC_Transportation_Services-_RFP.docx | DOCX document | |
| Attachment_6-UAC_QASP.docx | DOCX document | |
| Attachment_5-_DOL_Wage_Determination.docx | DOCX document | |
| Attachment_12-_Security_Language.doc | DOC document | |
| Attachment_11-ORR_Facilities_Used_in_FY14_YTD_updated_8.21.14.docx | DOCX document |
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Sheet1
| Deliverables | Initial Delivery | Updates | Review and Approval by ERO | |
| 1 | Contractor's Written Standards of Conduct | 15 Days After Award of the Contract | 10 Days After any Updates | Yes |
| 2 | Contractor's Plans, Policies and Procedures (including UAC/Family Transport Orientation, Behavior...) | 15 Days After Award of the Contract | 10 Days After any Updates | Yes |
| 3 | Quality Control Plan | 10 Days After Award of the Contract | 10 Days After any Updates | Yes |
| 4 | Emergency Plan | 10 Days After Award of the Contract | 10 Days After any Updates | Yes |
| 5 | Communications Plan | 10 Days After Award of the Contract | 10 Days After any Updates | Yes |
| 6 | Training Curriculum | 10 Days After Award of the Contract | 10 Days After any Updates | Yes |
| 7 | Standard Operating Procedures | 10 Days After Award of the Contract | 10 Days After any Updates | Yes |
| 8 | Signed Transfer Requests and tracking Forms | 3 Days after Transfer | N/A | N/A |
| 9 | FORM-391's | Next Day After Escort is Completed | N/A | N/A |
| 10 | FORM I-291 | Next Day After Escort is Completed | N/A | N/A |
| 11 | Vehicle Inspection Checklists and Repairs | 2 Days After Request by the COR | N/A | N/A |
| 12 | Vehicle Logs | 2 Days After Request by the COR | N/A | N/A |
| 13 | Insurance Policies | 30 Days After Award of the Contract | 10 Days After any Updates | N/A |
| 14 | Copies of CDLs and Driver's Licenses of Contractor Employees Transporting UAC and Families | Prior to Any Employee Transporting UAC and Families | After License or CDL Renewal but Prior to Transporting UAC and Families | Yes |
| 15 | Daily Reports | 10:00am the following Calendar/Business Day | N/A | Yes |
| 16 | Weekly Reports | 10:00am the Monday Following the Reporting Period | N/A | Yes |
| 17 | Monthly Reports | 10:00am of the fifth (5th) Calendar Day Following the Reporting Period | N/A | Yes |
| 18 | Quarterly Reports | 10:00am of the Seventh (7th) Calendar Day Following the Reporting Period | N/A | Yes |
| 19 | Annual Reports | 10:00am of the tenth (10th) Calendar Day Following the Reporting Period | N/A | Yes |
| 20 | Notification of Confirmed Pregnancy | Six (6) Hours After being Made Aware | N/A | N/A |
| 21 | Notification of Confirmed Birth | Two (2) Hours After being Made Aware | N/A | N/A |
| 22 | Emergency Reports | 10:00am the following Calendar Day | N/A | N/A |
| 23 | Copies of Satisfactory Completion of Training Curriculum | Prior to Any Employee Transporting UAC and Families | Prior to Any Employee Transporting UAC and Families | Yes |
Sheet2
Sheet3
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