A023 - Storage and Warehousing Plan.pdf

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Attached to
Warehousing Services at DLA Distribution San Diego, CA Federal contract opportunity
Solicitation number
SP3300-20-R-5001
Issued by
Defense Logistics Agency Distribution

About this file

This Contract Data Requirements List (CDRL) outlines the required Storage and Warehousing Plan for a federal contract to provide warehousing services at the Defense Logistics Agency Distribution facility in San Diego, California. The contractor must submit an initial Storage Plan within 60 days of full performance, addressing density goals, materials consolidation, location marking, housekeeping practices, and a maintenance plan for material handling equipment. Updates to the Storage Plan are required within 30 days of any regulatory or operational changes. The contractor will submit documents electronically and provide copies to the Contracting Officer and Contracting Officer Representative.

This federal solicitation requests proposals for warehousing and distribution support services at Defense Logistics Agency Distribution locations in San Diego, California, including Naval Base San Diego, Naval Air Station North Island, and Naval Base Coronado. The contractor will handle a wide range of commodities including depot-level repairables, electronics, industrial products, medical supplies, general supplies, construction materials, clothing, packaged petroleum, chemicals, steel, sheet metal, bar stock, ship and aviation repair parts, and boats/amphibious craft. Proposals are due by the date specified in the solicitation document.

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Other files for this federal contract opportunity

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File Type Posted
DDDC SP3300-20-R-5001 Questions 3.19.2020.docx DOCX document
SP330020R5001 Amend 0007 3-16-2020.docx DOCX document
DDDC SP3300-20-R-5001 Questions 3.11.2020 AF Responses.docx DOCX document
Amendment 0006.pdf PDF
Amendment 0004.pdf PDF
Attachment J.2 Site Specific PWS 2-26-2020.docx DOCX document
DDDC SP3300-20-R-5001 Questions 2.26.2020.docx DOCX document
Amendment 0003.pdf PDF
Attachment J.4 Wage Determination 2015-5635, Rev 12.pdf PDF
DDDC Occupancy and Density report as of Jan 2020.pdf PDF
Attachment J.2 Site Specific PWS 2-5-2020.docx DOCX document
Attachment J.22, TE 4.1 Contractor Training 2-5-2020.docx DOCX document
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A031 - MPC Cargo Status Report Amend 0001.pdf PDF
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A013 - Monthly Cost Report for Material Support CLIN.pdf PDF
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A009 - Management Plan (MCCP).pdf PDF
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A024 - Physical Security Plan.pdf PDF
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Text version

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

1_DATA_ITEM_NO: A023
2_TITLE_OF_DATA_ITEM: Storage and Warehousing Plan
3_SUBTITLE:
4_AUTHORITY_Data_Acquisit:
5_CONTRACT_REFERENCE: J.1 Paragraph
6_REQUIRING_OFFICE: DLA Distribution J-7
7_DID_250_REQ: See Block 16
8_APP_CODE:
DIST_STATEMENT: B
10_FREQUENCY: See Block 16
11_AS_OF_DATE: N/A
12_DATE_OF_FIRST_SUBMISSI: See Block 16
13_DATE_OF_SUBSEQUENT_SUB: See Block 16
addressee1: Initial - submitted
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16_REMARKS: Submit electronically with proposal. Submit updates as required based on awarded contract and modifications during the life of the contract.

The Contractor shall submit the intial Storage Plan NLT 60 calendar days after full performance that addresses, at a minimum, (1) how it will be ensured density goals are met, (2) like materials are consolidated, (3) location marking/labeling is maintained, (4) proper housekeeping is implemented and maintained, to include implementation and maintenance of warehouse best practices during day to day process to achieve storage area cleanliness, that includes all Contractor occupied areas (administrative, warehouse and outdoors).

and (5) a maintenance plan that includes the approach to ensuring timely and cost effective maintenance, monitoring of MHE utilization to ensure 80% goal is met, identification of equipment that is not cost effective to repair, identification of MHE that is no longer required.

Updates or revisions to the contractors plan that address the process for ensuring all regulatory requirements are followed shall be submitted within 30 calendar days of the change.

Block 7 - Inspection and acceptance requirements:

The initial Storage Plan will be evaluated with the proposal during the Source Selection Phase. The KO will review and accept the Storage Plan updates after coordination with COR, J-4 Policy & Procedures and J-3 Depot Operations review and comments.

Block 14 - Distribution - Contractor to submit original to Contract Specialist and copy to the COR.

17_PRICE_GROUP:
ESTIMATED_TOTAL_PRICE:
G_PREPARED_BY:
H_DATE:
1_APPROVED_BY:
J_DATE:
Page: 1
reg38t: 1
A_CONTRACT_LINE_ITEM_NO:
B_EXHIBIT: Attachment J.11
TDP:
TM:
OTHER:
DSYSTEMITEM:
E_CONTRACTPR_NO:
FCONTRACTOR:
of_pages: 1
Reset:
2019-04-02T08:55:57-0400
CRUSEY.SHANE.M.1287981151
2019-04-02T11:50:33-0400
POWERS.CULLEN.MARTIN.1093893227

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