Attachment_1___APLs.docx
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- Solicitation number
- SP4510-13-R-0002
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Revised Attachment 1
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SP4510-13-R-0002 Amendment 3 12/21/2012 Attachment 1 Acceptable Performance Levels (APLs)
DELIVERABLE
STANDARD
MEASUREMENT
UNIVERSE
PARAGRAPH
ACCEPTABLE
PERFORMANCE
METRIC
METHOD
OF
SURVEILLANCE
REDUCTION
FOR FAILED
APL
| Performance of Demil in Acceptable Manner |
| Demil is accomplished in accordance with |
DOD 4160.28
| All property demilitarized during period being inspected. |
| III.6.1 |
| Rejection of fewer than 10 items for improper demilitarization per month. |
| COR Observations |
| 5 – 100% consideration of the value of the task order and past performance annotated |
| Pulling of Correct Property for Requisitions and Adequate Preparation of Requisitioned Property for Transportation |
| Accomplished in accordance with DRMS 4160.14, Section 1, Chapter 2 and Section 2, Chapter 5; DoD 4500.9R, Part II (Cargo), and DoD 4500.9R, Part V (Customs) |
| Inspection of 100 issue actions prior to release per month. |
| III.6.3 |
| Not more than 10 pulling/packing discrepancies per month. |
| COR Observations |
5 – 100% consideration of the value of the task order and past performance annotated
Storage of Property in Correct Location Assigned for Property
| Property has an assigned location, is in the proper location and is properly stored/labeled. |
| Weekly accumulation inventory and Inventory at ESD |
| III.6.3.1 |
| Not more than 10 storage discrepancies per month. |
| COR Observations, weekly accumulation & ESD inventories. |
| 5 – 100% consideration of the value of the task order and past performance annotated |
Perform Daily Preventative Maintenance Checks for MHE Operated Equipment
| Daily visual inspection and completion of log. |
| All Government-furnished MHE for utilization under the contract |
| III.6.8.1 |
| Not more than 5 discrepancies per month. |
| Weekly COR review of contractor log |
| 5 – 100% consideration of the value of the task order and past performance annotated |
Loading, Unloading and Operation of MHE in Safe and Acceptable Manner
| Safe operation of MHE on a daily basis in accordance with DRMS 4160.14, Section 1, Chapter 3. |
| All incoming and outgoing shipments and movement of property utilizing MHE. Any operation of MHE. |
| III.6.8.1 |
| Not more than 5 reportable incidents per month and/or more than 5 incidents requiring DLA Disposition Services Kuwait personnel to stop activity or provide verbal warnings/ directions to cease unsafe activities. |
| COR Observations |
| 5 – 100% consideration of the value of the task order and past performance annotated |
| Documentation Filed in Appropriate Location |
| Documentation filed in appropriate location within 15 calendar days after completion of scan/upload to EDOC’s. |
| Random physical inspection of 100 documents uploaded during the period being inspected. |
| III.6.13 and III.6.14 |
| Not more than 10 discrepancies per month |
| COR Observations |
& Random Sample 5 – 100% consideration of the value of the task order and past performance annotated
| All customers are escorted. |
| Escorts will ensure that customers are accompanied at all times. |
| All customers entering our facility during the reporting period. |
| III.6.3.1, III.6.4 and III.6.9.1 |
| Not more than 5 discrepancies per month. |
| COR Observations |
| 5 – 100% consideration of the value of the task order and past performance annotated |
| Receive, segregate and secure sensitive/pilferable property in an acceptable manner. |
| Pilferable & sensitive property is received IAW DRMS-I 4160.14. |
| Random sample of 100 pilferable and sensitive items received during the reporting period. |
| III.6.9.1 |
| Not more than 5 receiving discrepancies per month. |
| COR Observations & Random Sample |
| 5 – 100% consideration of the value of the task order and past performance annotated |
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