Attachment_05_Korea_Acceptable_Performance_Levels.pdf
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- Solicitation number
- SP450019R0002
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SP4500-18-R-0000, Korea HW Attachment 05
Acceptable Performance Level
A B C D E F G H Deliverable Phase Standard Time Frame Clause/Section Acceptable
Performance Level Reduction for Failure Method of
Surveillance
1 Compliant Removal
Pre- Removal
Submittal of shipping documentation
1-5 days depending on removal time
1.1.2. No more than 5
returnable submittals during a 12 month period of time
A disincentive fee of 3% shall be applied to each task order returned for corrections after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed criteria in column F.
Collection Summary Reports.
Customer and COR input.
1.1 Pre-
Removal
Notification 1-5 days… 1.1.3 No more than 5 late notifications during a twelve month period of time
A disincentive fee of 3% shall be applied to each task order with late notification after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed criteria in Column F.
Collection Summary Reports.
Customer and COR input.
1.2 Removal Safe, compliant, timely removal and transportation
1-30 days as required per task order
1.2. No more than 5 late
removals during a twelve month period of time
A disincentive fee of 3% shall be applied to each late task order after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed criteria in Column F.
Collection Summary Reports.
Customer and COR input.
1.3 Post-
Removal
Compliant transportation, interim storage and shipment to initial qualified
TSDRF
Return of manifest or shipping documentation
IAW 40 CFR
262.42, state equivalent and copy to DLA Disp Svcs within the contract period.
1.3.1 No more than 5 non-
compliant transportation or storage and ultimate shipment to an initial TSDRF during a twelve month period of time
A disincentive fee of 10% shall be applied to each non-compliant transportation or storage and shipment to an initial TSDRF storage task order after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed the criteria in Column F.
Collection Summary Reports.
Customer and COR input.
SP4530-18-R-0000, Korea HW
A B C D E F G H Deliverable Phase Standard Time Frame Clause/Section Acceptable
Performance Level Reduction for Failure Method of
Surveillance
1.4 Post-
Removal Timely delivery to qualified TSDRF
Return manifest timely to eliminate potential exception report.
1.3.1 No more than two (2)
exceptions reports received per generator during a 12 month period of time
A disincentive fee of 10% shall be applied to each task order with a late return manifest after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed the criteria in Column F.
Collection Summary Reports.
Customer and COR input.
2 Compliant Disposal and/or Recycling
Disposal (or recycling)
On time, proper disposal or recycling IAW hazardous waste regulations and contract requirement
225 days for disposal of all items with a disposal method other than destructive incineration (and 270 days for required reports and disposal documentation).
315 days for disposal of all items with a disposal method of destructive incineration (and 360 days for required reports and disposal documentation).
4.0 No more than 3 late
disposals during a 12 month period of time
A disincentive fee of 10% shall be applied to each line item disposed of late after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed the criteria in Column F.
KO review, tracking and DSS
3. Compliant Special Services
Delivery of expedited removal or performance service
Timely, compliance, accurate service(s)
As stated in contract for service specified
3.0 No more than 5 late
performances during a 12 month period of time
A disincentive fee of 5% shall be applied to each line item not picked up in a timely manner after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed the criteria in Column F.
Customer, COR and KO review and input
SP4530-18-R-0000, Korea HW
A B C D E F G H Deliverable Phase Standard Time Frame Clause/Section Acceptable
Performance Level Reduction for Failure Method of
Surveillance
3.1 Waste
analysis (6400 Series
CLINS)
Accurate and timely provision
As stated in contract for service specified
3.2. No more than 5 late or
inaccurate analysis during a 12 month period of time
A disincentive fee of 3% shall be applied to each late line item for analysis being performed on after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed the criteria in Column F.
Customer, COR and CO input
3.2 Delivery of
certificates of disposal and/or recycling.
Timely provision As stated in contract for service specified
2.1.2.
2.3.1.
2.4.2.
No more than 5 late certificates during a 12 month period of time
A disincentive fee of 3% shall be applied to each line item with a late certificate after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed the criteria in Column F.
Customer, COR and KO review and input
3.3 Spill
Response Services
Timely and accurate reporting
As stated in contract for service specified
1.2.1. No untimely responses A disincentive fee of 10% shall
be applied on all spill response line items which are untimely or inaccurate
Customer, COR and KO review and input
3.4 Compressed
Gas Cylinder Related Special Services
Timely reporting As stated in contract for service specified
2.2 No more than 5
untimely reports during a 12 month period
A disincentive fee of 5% shall be applied on all line items related to the reporting requirement after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed the criteria in Column F.
Customer, COR and KO review and input
3.5 Provision of
Storage Containers
Timely placement, removal, replacement
As stated in contract for service specified
3.3. No more than 5
untimely placement of storage containers during a twelve month period of time
A disincentive fee of 5% shall be applied for line item related to placement and removal of storage containers after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed the criteria in Column F.
Customer, COR and KO review and input
The Government reserves the right to also conduct additional surveillance/review of final tracking information and/or delay all payments until after final tracking information is received.
| Attchmt 02 - Definitions |
| Classification of Designated (Hazardous) Wastes |
| Attchmt 03 - Acronyms |
| Attchmt 04 - U.S. Holidays |
| Attchmt 05 - Pickup Locations and Tank Cleaning Locations |
| Attchmt 06 - Acceptable Performance Levels |
| Attchmt 08 - TSDRF Insp Guidelines and Chklst, DRMS Form 2033 |
| Attchmt 09 - Transp Qual Rvw App |
| Attchmt 09a - TQRA Instructions |
| Attchmt 10 - Transporter Profile Sheet |
| Attchmt 11 - Issue Release_Receipt Document, DD Form 1348-1A |
| Attchmt 12 - Order for Supplies or Services, DD Form 1155 |
| Attchmt 13 - Manifest Tracking Log, DLA Form 2505 |
| Attchmt 14 - Certificate of Recycling |
| Attchmt 15 - Certificate of Destruction |
| Attchmt 16 - Sample Label for Asbestos Bag |
| Attchmt 17 - Certification of Demilitarization |
| Attchmt 18 - DLA Form 1930 Hazardous Waste Profile Sheet |
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