Attachment_68_-_Contractor_Vital_Signs.pdf

PDF 1 MB Posted

Attached to
NEMSCOM General Warehousing Federal contract opportunity
Solicitation number
N62645-18-R-0076
Issued by
Department of the Navy Bureau of Medicine and Surgery

About this file

This document summarizes a contractor's performance on two Navy task orders for warehousing and production of medical supplies and equipment. The contractor is 71% complete on Allowance Posted and 61% complete on Packed for task order EMF-150J, which began on June 25, 2012 and is scheduled to be completed by October 28, 2012 on time. The contractor is 41% complete on Downloaded for task order EMF-250A, which began on April 14, 2012 and is scheduled to be completed by September 30, 2012 on time. Inventory of low-dollar value line items has been below the 95% minimum standard for three months but is now at 95% accuracy. The contractor's corrective action plan and preventative action plan for this are detailed. The document also provides staffing information and notes no current safety issues or other discussion topics of concern.

The related federal contract opportunity is a request for proposal from the Naval Medical Logistics Command for general warehousing services, maintenance and repair of containers and medical equipment, and production of deployable medical systems in support of the Navy Expeditionary Medical Support Command. The solicitation number is N62645-18-R-0076 and was added on August 31, 2018.

Attachment 68

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Other files for this federal contract opportunity

Other files attached to NEMSCOM General Warehousing, newest first.
File Type Posted
N62645-18-R-0076_0004.docx DOCX document
N62645-18-R-0076_0003.docx DOCX document
N62645-18-R-0076_0002.docx DOCX document
Attachment_71_-_NEMSCOM_Command_Brief_(18_Sep18).pdf PDF
Attachment_75_-_Equipment_List_with_age_and_current_maintenance_assessment_25_Sep18.pdf PDF
Attachment_3_-_Pricing_Workbook_for_Solicitation_N6264518R0076.xlsx XLSX spreadsheet
Attachment_1_-_PWS.docx DOCX document
List_of_Attachments_-_Amendment_0002.pdf PDF
Attachment_73_-_IM_Inventory_Report_25_Sep18.pdf PDF
Attachment_21_-_ERO_Form_NAVFAC_11200-41.pdf PDF
Attachment_31_-_CDRL_A003_-_Location_Audits.pdf PDF
Attachment_39_-_CDRL_A011_-_CESE_Download_ECN_Status_Report.pdf PDF
Attachment_55_-_CDRL_A027_-_HAZMAT_Authorized_Use_List_(AUL)_and_Material_Safety_Data_Sheets_(MSDS)_Records.pdf PDF
Attachment_28-_Definitions_Acronyms_and_Units.pdf PDF
Attachment_61_-_CDRL_A033_-_Environmental_Inspections.pdf PDF
Attachment_18_-_Representative_Containers_and_Shelters.pdf PDF
Attachment_45_-_CDRL_A017_-_Safety_Inspections.pdf PDF
Attachment_32_-_CDRL_A004_-_Inventory_Adjustments.pdf PDF
Attachment_67_-_CDRL_A039_-_Monthly_Quality_Control_Inspections_Report.pdf PDF
List_of_Attachments.pdf PDF
Attachment_58_-_CDRL_A030_-_Reduction_of_Hazardous_Material_in_Use_Report.pdf PDF
Attachment_20_-_Representative_ABFC_Tool_Kits.pdf PDF
Attachment_66_-_CDRL_A038_-_Shelf_Life_Expired_and_Expiring_Report.pdf PDF
Attachment_3_-_Pricing_Workbook_for_Solicitation_N6264518R0076.xlsx XLSX spreadsheet
Attachment_38_-_CDRL_A010_-_CEE_Upcoming_and_Completed_Maintenance_Schedule.pdf PDF
Attachment_17_-_Representative_CESE.pdf PDF
Attachment_8_-_Pricing_and_Performance_Time_Guidance.pdf PDF
Attachment_11_-_Representative_EMU-10.pdf PDF
Attachment_24_-_Packing,_Stuffing_and_Marking_Instruction.pdf PDF
Attachment_48_-_CDRL_A020_-_Facts_Surrounding_Incident-Accident.pdf PDF
Attachment_13_-_Representative_EMF-150.pdf PDF
N62645-18-R-0076.docx DOCX document
Attachment_15_-_Representative_FDPMU.pdf PDF
Attachment_52_-_CDRL_A024_-_Safety_and_Occupational_Health_Training_Curriculum.pdf PDF
Attachment_35_-_CDRL_A007_-_Transportation_Reports.pdf PDF
Attachment_59_-_CDRL_A031_-_Hazard_Communication_Plan.pdf PDF
Attachment_40_-_CDRL_A012_-_Key_Personnel_Resumes_and_All_Contract_Personnel_Training_and_Certifications.pdf PDF
Attachment_70_-_Current_Task_Order_Prices.pdf PDF
Attachment_41_-_CDRL_A013_-_Alphabetic_Roster_of_Key_and_Non-Key_Personnel.pdf PDF
Attachment_2_-_QASP.doc DOC document
Attachment_1_-_PWS.docx DOCX document
Attachment_47_-_CDRL_A019_-_Incident_Reporting.pdf PDF
Attachment_12_-_Representative_EMF-150_COSIS.pdf PDF
Attachment_26-_Prospective_Consumables_Kit_Components_Repair_Parts.pdf PDF
Attachment_42_-_CDRL_A014_-_Security_Cage_and_Vault_Access_List.pdf PDF
Attachment_19_-_Representative_CEEI.pdf PDF
Attachment_10__-_Representative_Material,_Equipment,_and_TMDE_Turned_Over_for_Daily_Use.pdf PDF
Attachment_16_-_Representative_Biomedical_and_Scientific_Equipment.pdf PDF
Attachment_34_-_CDRL_A006_-_Inventory_of_Material_Turned_Over_to_Contractor_for_Daily_Use_Report.pdf PDF
Attachment_51_-_CDRL_A023_-_Written_Safety_and_Occupational_Health_Plan.pdf PDF
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Text version

Navy Expeditionary Medical Support Command Dedicated to Saving Lives

Operations Vital Signs

DEPMED’S Status (In Production)

Percentage Posted: 71%

Percentage Packed: 61%

Task Order Start Date:

25Jun12

Task Order Completion Date:

28Oct12

On Schedule to Complete Task on

Time: Yes

10,000

20,000

30,000

40,000

50,000

60,000

70,000

Allowance Posted Packed

EMF-150J Qty 67,454 47,662 41,032

Production Challenges:

- None at this time.

Recommendations to overcome challenge(s):

-None at this time.

DEPMED’S Status (In Download)

Percentage Downloaded: 41%

Task Order Start Date:

14Apr12

Task Order Completion Date:

30Sep12

On Schedule to Complete Task on

Time: Yes

Download Challenges:

- None at this time.

Recommendations to overcome challenge(s):

-None at this time.

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

200,000

Packed Downloaded

EMF-250A Qty 184,566 76,458

Contract Non-Compliance Performance Standard

Chart

Performance Area: Inventory (Low Dollar Value)

Minimum Performance Standard: 95%

Current Performance Metric: 87%

Timeframe that performance area has been below standard: 3 Months

Research into what has caused substandard performance trend:

(provide data)

Corrective Action Plan: (Detail out a corrective action to resolve issue).

Preventative Action Plan: (Detail out a preventative action plan to try and prevent the issue from occurring in the future)

Estimated timeframe to complete

- Corrective Action: (provide date)

- Preventative Action: (provide date)

Contract Non-Compliance Performance Standard

Follow-Up Chart

Performance Area: Inventory (Low Dollar Value)

Minimum Performance Standard: 95%

Current Performance Metric: 95%

Timeframe that performance area was below standard: 3 Months

Contractor Comments/Feedback:

(provide data)

Oct Nov Dec Jan

Line Items Inventoried 100 100 100 400

Errors 10 11 14 0

Accuracy 90% 89% 86% 100%

Contract Staffing and Project Assignment Chart

Key Personnel:

Program Manager: 1

Inventory/Shelf Life Manager: 1

Production Supervisor: 1

Quality Control Supervisor: 1

Transportation Specialist: 1

Biomedical Supervisor:1

Scientific Equipment Tech: 1

Engineering Equipment Senior Tech: 1

Safety & Occupational Health Specialist: 1

Non Key Personnel:

Warehouse/Production Personnel: 17

Biomedical Personnel: 5

Civil Engineering Equipment Personnel: 5

Quality Control Personnel: 4

Total Personnel Currently Onboard: 40

# of full time personnel: 40

# of part time personnel: 0

Project Managers

Assigned

Warehouse

Personnel

Biomed

Personnel

CEE Personnel QC Personnel

EMF-150J Build 4 8 4 3 2

EMF-250A

Download

3 5 1 2 2

Container

Inventory

1 3 0 0 1

Kandahar

Shipment

1 1 0 0 1

Contractor Discussion Topics/Areas of concern

Other discussion topics:

• DMLSS downtime due to upgrade and effects on Production/Download Efforts

• Recommended course of action/resolution request: Request extension of performance time for task orders additional 2 days

• Performed repair of X-Ray Shelter saving $3,000.00 in shipment costs that would have incurred if repair was done by manufacturer.

• (insert other discussion topics as needed)

Safety Issues: None at this time.

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