ATTACHMENT 5.11 - TRIP REPORT (Post-) template.doc

DOC document 36 KB Posted

Attached to
M1GZ Warehousing & Support Services Federal contract opportunity
Solicitation number
N0018922R0010
Issued by
Department of the Navy Naval Supply Systems Command

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This document contains a trip report template and details of a federal contract solicitation for warehousing and support services. The solicitation is for a firm fixed price level of effort contract issued by the Naval Supply Systems Command to provide logistical support, warehousing, kitting, inventory control and distribution expertise to the Fleet Logistics Center Norfolk. Services will include physical distribution to various commands, warehouse support for the Mid-Atlantic Regional Maintenance Center shipping and receiving center, and Integrated Logistics Overhaul maintenance support assistance team support. The North American Industry Classification System code is 541614 with a size standard of $16.5 million. The solicitation will be conducted through full and open competition excluding sources in accordance with the Women-Owned Small Business Program. The base period of performance is one year with four additional one-year option periods. The response deadline is not provided.

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Attachment 4 - Equipment.doc DOC document
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ATTACHMENT 5.5 - Monthly Goods Issues Monthly Average template.xlsx XLSX spreadsheet
ATTACHMENT 5.8 - Annual Period of Performance template.doc DOC document
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ATTACHMENT 5.3 - Monthly Program(s) Summary template.xlsx XLSX spreadsheet
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N0018922R0010 RFP SF1449.pdf PDF
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[Insert Company Letterhead here]

N00189-XX-X-XXXX

[Enter Date] NAVSUP Fleet Logistics Center (FLC) Norfolk Attn: C501 Bldg: W-143 NOB Norfolk

NORFOLK, VA 23511

Attention:

[Enter COR’s Name]

Subject:

Forwarding of Contract Deliverable

Reference:

Contract No. N00189-XX-X-XXXX: Parts Management Support Services, Statement of Work; Paragraph 7.5 Enclosure:

Trip Report [Enter COR’s Name], In accordance with the above reference, the enclosure is submitted for your information and retention.

The Trip Report is submitted for the period as follows:

[Enter Period Start Date] – [Enter Period Start Date] If you have any questions and/or I may be of further service, please contact [Enter Company’s POC] at (xxx) xxx-xxxx or the undersigned at (xxx) xxx-xxxx.

Sincerely, [Enter Signature] [Enter Project Manager’s Name] Project Manager

Distribution:

[Enter Company Officer(s) Name] Contract File

TRIP REPORT

CONTRACT No. N00189-XX-X-XXXX Option Year [Enter Option Year]

PARTS MANAGEMENT SUPPORT SERVICES

Reference: Technical Directive Letter(s). [Enter TDL Numbers] Report Period:

[Enter Period Start Date] through [Enter Period End Date] Trip Report: ________[Enter Location Here]_____________

1. Brief Description/Purpose

2. List contractors attended by Labor Category – Name

3. Statement of key points,

3.1. Completed efforts counts and amounts if applicable.

3.2. Certifications if applicable

4. Statement of any issues occurred during trip.

5. Statement to include actual transportation, actual lodging and any applicable miscellanies expenses incurred.

[Insert Company Name and Address here] Contract N000189-XX-X-XXXX Attachment 8.10.2

ENCLOSURE 1

Contract N000189-XX-X-XXXX

Attachment 8.10.2 Enclosure 1

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