Attachment 6_DLA Form 2505 Invoice.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Red River HW Removal and Disposal Federal contract opportunity
- Solicitation number
- SP450024R0018
- Issued by
- Defense Logistics Agency
About this file
This document is an attachment (DLA Form 2505) that provides instructions for completing an invoice form related to a federal contract for the removal, transportation, and disposal of hazardous and non-hazardous government waste.
The key details of the associated federal contract opportunity (Solicitation SP450024R0018) are: it is a request for proposal (RFP) for commercial items with a 30-month base period and 30-month option period; the work involves removal, transportation, and disposal of hazardous and non-hazardous waste at military installations around Texarkana, Texas; the NAICS code is 562211 with a small business size standard of $47.0M; proposals are due by 1500 EST on August 7, 2024 and should be emailed to the specified contacts; the Defense Logistics Agency is the procuring agency. The solicitation includes a Performance Work Statement, Price Schedule, and other attachments.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 2_ Corrected Price Schedule_Red River.xlsx | XLSX spreadsheet | |
| Attachment 14_12 Month Usage Report.xlsx | XLSX spreadsheet | |
| Attachment 5_KTR Work Surveillance Checklist.pdf | ||
| Attachment 13 Trans Profile Sht.pdf | ||
| Attachment 12 Fac Profile Sht.pdf | ||
| Attachment 7_CAC Application.docx | DOCX document | |
| Attachment 3_Pickup and Service Listing_Red River.docx | DOCX document | |
| Attachment 11 Contract Terms and Conditions.docx | DOCX document | |
| Attachment 8 Wage Determination.pdf | ||
| Attachment 4 PPI Questionnaire.pdf | ||
| Attachment 1 PWS.docx | DOCX document | |
| Attachment 2 Price Schedule_Red River.xlsx | XLSX spreadsheet | |
| ATTACHMENT 9 Addenda to 52.212-1 Instructions to Offerors.docx | DOCX document | |
| ATTACHMENT 10 Addenda to 52.212-2 Evaluation.docx | DOCX document |
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Text version
| Invoice | Prescribe by: FAR 32.9/DLAM 4140.15 Sponsor: Disposition Services | ||||
| COMPANY NAME: | CONTRACT #: | TO #: | INVOICE AMOUNT ($): | DATE: |
| "I CERTIFY TO THE BEST OF MY KNOWLEDGE THAT THIS CONTRACT PERFORMANCE SUPPORTING DATA IS ACCURATE, COMPLETE AND MEETS ALL REQUIREMENTS SET FORTH IN THE CONTRACT." | ||||||||||
| NAME: | Signature: | |||||||||
| 1. | 2. | 3. | 4. | 5. | 6. | 7. | 8. | 9. | 10. | 11. |
| Line Item # | Document # | HIN # | P/U Qty | P/U Mnfst # | Mnfst Pg/Li | Qty Disposed or Received | Interim/Disp Manifest # | Interim/ Disposal Facility EPA ID # | Interim/ Disposal MMC | TSDF Accept Dates/ PCB Dates (DD/MMM/YY) |
DLA Form 2505, FEB 2022 Page 1 of 2 PDF (DLA)
2505 04/2021 (Draft Revision) &P
INSTRUCTIONS
| NOTE 1: For special service and supply items, complete only blocks 1, 2, 3 and 7. |
| NOTE 2: For foreign contract disposal lines, complete all columns. |
| NOTE 3: For US contracts, complete all columns only when the task order contains line(s) requiring a Certification of Destruction (CD) or Certification of Recycling (CR) or contains HIN 650300. Complete only columns 1 thru 4, 6, 7 and 11 when the task order DOES NOT contain line(s) requiring a certificate of destruction (CD) or a certificate of recycling (CR) or HIN 650300. |
Column 1: Line Item # - DD Form 1155 or SF30 line-item number for the supply or service ordered. (Four digits - e.g.: 0001)
Column 2: Document # - Document number as it appears on DD Form 1155 or SF30 (Six characters -e.g.: NR04C7)
Column 3: Hazardous Item Number (HIN) # - HIN Number as it appears on DD Form 1155 or SF30 (Six characters -e.g.: NR04C7)
Column 4: Picked Up (P/U) QTY - Actual quantity picked up.
Column 5: P/U Mnfstr # - Manifest document number assigned to each manifest or shipping paper used to ship the waste to the initial TSDF (5 or 12 characters - e.g.: 02034; 123456789GBF)
Column 6: Manifest Page/Line- Identify the page and manifest line number that the document number has been placed on from manifest block 9a, 27a, etc…. (Does not apply for foreign contracts.)
Column 7: Final QTY Disposed or Received – Actual quantity of item disposed or service/supply performed/delivered.
Column 8: Interim/ Disposal Manifest # - Manifest document number assigned to each manifest or shipping paper used to ship all, or parts of the waste to other TSDFs, including all interims and finals, after receipt at initial TSDF. EXCEPTION: If final treatment/ disposal is accomplished by the initial TSDF, insert "Same as # 4 or SAC4" and do not need to fill out columns 6 thru 11. (EXCEPTION #2 Lines requiring a CD/CR will require block 11 CD date entry DD/MMM/YY)
Column 9: Interim/Disposal Facility EPA# - EPA Identification number (or DLA Disposition Services "dummy" number) assigned to each facility involved in the treatment, storage, and final disposal. (As defined in section 5.0 of the contract) of the item. Use additional lines as necessary. (Twelve digits - e.g.: PAD456123912) NOTE: If final disposal did not occur at the initial facility, then the initial facility is considered an interim facility for tracking purposes. In those instances, the initial facility's EPA ID number should be included in Column 9 when information is submitted.
Column 10: Final Disposal MMC Codes - List the appropriate Management method code(s) listed in the Hazardous Waste Report Instructions and Forms online (https://www.epa.gov/sites/production/files/2015-06/documents/codes.pdf). (40 CFR 264, Appendix 1, Table 2 no longer applies), performed by any final disposal facilities. Note: Include any treatment and/or handling performed at initial TSDF, which was NOT identified in initial facility.
Column 11: Interim/Disposal TSDF Accept Date and Disposal Date (CD/CR required lines Only) - Actual date listed on the shipping paper next to the signature of the representative of each and every interim and final TSDF's accepting, treating, and/or disposing of the waste (dd/mmm/yy). NOTE - Date of actual final disposal of CD/CR required lines item (dd/mmm/yy).
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