Qasp.pdf
PDF 203 KB Posted
- Attached to
- Fontenelle Garbage Removal Option- 2023-MODIFIED
- Solicitation number
- 140R4023Q0053
About this file
This document is a Quality Assurance Surveillance Plan (QASP) for a refuse services contract at Fontenelle Dam. The contract is for monthly refuse collection and delivery of a 30 yard roll off dumpster between 7 AM and 3:30 PM from Monday through Thursday at the collection station behind the Flaming Gorge Warehouse. The contractor must not litter the premises when replacing the dumpster or allow any refuse to blow or fall from their vehicle. Timely submission of correct invoices to the Contracting Officer via email and through the Integrated Procurement Platform is also required, showing the amount of tonnage disposed of and current landfill price per ton. Payment will not be rendered until all invoice information is complete and accurate. The QASP identifies inspection procedures and responsibilities of the Contracting Officer's Representative to ensure the contractor meets the performance standards of the contract.
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Text version
TASK DESCRIPTION WHAT WHO WHEN WHERE METHOD
2.A Refuse
Collection and Delivery
Refuse collection and delivery of an empty 30 yard roll off dumpster once per month between the hours of
7 a.m. and 3:30 p.m., Monday thru Thursday.
COR At time of Collection
Collection Station located behind Flaming Gorge
Warehouse
Employees Feedback and COR random observation.
2.B Collection Station
Not littering premises when replacing dumpster or allowing any refuse to blow or fall from vehicle on the route in which trash is hauled.
COR At time of Collection
Collection Station located behind Flaming Gorge
Warehouse
Employees Feedback and COR random observation.
2.C Payment
Timely Submission of a correct invoice via email to the CO and uploaded into IPP. Showing all stated requirements listed in section 1.H. Payments of the PWS, to include the amount of tonnage disposed of and the current price charged per ton at the landfill. Payment will not be rendered until all information reflected on the invoice is complete and accurate.
COR
Invoice approval each month
N/A
Submission of Invoice via email to CO and uploaded into IPP submittal
QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)
FOR FONTENELLE DAM REFUSE SERVICES
CONTRACT NO.:
CONTRACTOR:
CONTRACTING OFFICER: Sonny Greene (Lori)
INSPECTOR(S): ROXANN REID, COR
140R4023Q0053
Bureau of Reclamation Fontenelle Dam
Refuse Collection Services
File details come from the government source that posted it. Updated .