ATTACHMENT 5.7 - Annual Program(s) Summary template.xlsx

XLSX spreadsheet 11 KB Posted

Attached to
M1GZ Warehousing & Support Services
Solicitation number
N0018922R0010
Issued by

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This document contains a federal contract solicitation for logistics support services. The Naval Supply Systems Command is seeking a firm fixed price level of effort contract to provide warehousing, kitting, inventory control, and material distribution expertise at 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 code is 541614 with a size standard of $16.5 million. The contract will have a one year base period starting in May 2022 with four additional one year option periods. The solicitation response deadline is not provided.

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Other files

File Type Posted
ATTACHMENT 5.10 - TRIP REPORT (Pre-) template.doc DOC document
Questions and Answers in Response to Solicitation N0018922R0010 Clean Copy.docx DOCX document
Attachment 4 - Equipment.doc DOC document
ATTACHMENT 5.11 - TRIP REPORT (Post-) template.doc DOC document
N0018922R0010 Amendment 01 Conform Copy.pdf PDF
ATTACHMENT 5.1 - Weekly ESC -Receipt & Issue template.xlsx XLSX spreadsheet
ATTACHMENT 5.6 - Semi-Annual Annual Period of Performance template.doc DOC document
ATTACHMENT 5.4 - Monthly QA template.xlsx XLSX spreadsheet
Past Performance Information Form.docx DOCX document
ATTACHMENT 5.3 - Monthly Program(s) Summary template.xlsx XLSX spreadsheet
ATTACHMENT 5.2 - Monthly Labor Cost template.xlsx XLSX spreadsheet
ATTACHMENT 5.8 - Annual Period of Performance template.doc DOC document
ATTACHMENT 5.9 - NAVSUP PUB 538 Inspection Form.pdf PDF
ATTACHMENT 5.5 - Monthly Goods Issues Monthly Average template.xlsx XLSX spreadsheet
DD 254.pdf PDF
DD Form 254.pdf PDF
ATTACHMENT I - CDR - N0018922R0010.pdf PDF
N0018922R0010 RFP SF1449.pdf PDF
Past Performance Report Form.pdf PDF
Contract Materials List - Informational.xlsx XLSX spreadsheet
Past Performance Information Form.pdf PDF
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Enter -Month Year

Date:[Enter mm/dd/yyyy]
To: [Enter COR's Name], Contracting Officers Representative, NAVSUP FLCN
Subj: Parts Management Report for the Month of: [Enter - Month Name, Year ]
FTYD
1.<Enter Program Name>QuantityValue
Receipts
CASREP Issues
Hi-Pri Issues (priority 1-3)
Regular Issues (priority 4-15)
Total Transactions
On Hand L/I Inventory
Warehouse Refusal
Partial Issue
Fillrate
Very respectfully,
[Enter Project Manager Name]

&"Arial,Bold"&14NAVSUP Fleet Logistics Center Norfolk Parts Management Monthly Report &12&A&"Arial,Regular"&14

Contract N000189-XX-X-XXXX Attachment 8.3 Page &P of &N (TEMPLATE)

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