Att 15 APLs.pdf

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HAZARDOUS WASTE DISPOSAL SERVICES FOR SPAIN
Solicitation number
SP4520-10-R-0001
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Attachment 15

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File Type Posted
Spain RFP SP4520-10-R-0001_Latest 16 Dec 09.pdf PDF
Att 4b Transporter Profile Sheet.pdf PDF
Att 6 PP History.pdf PDF
Att 8 Monthly and Annual Status Report.pdf PDF
Att 5 HWPS.pdf PDF
Att 2 1348-1A.pdf PDF
Solicitation Cover Letter.doc DOC document
Att 13 FGS Spain 2008.PDF PDF
Att 3 1683E.pdf PDF
Att 11b Moron AB - Spill Plan.pdf PDF
Bid Schedule.xlsx XLSX spreadsheet
Att 7 RESERVED.pdf PDF
Att 14 PP Survey.pdf PDF
Att 9 Special Equipment.pdf PDF
Att 4a Facility Profile Sheet.pdf PDF
Att 10 Sample Label.pdf PDF
Att 12 Country Clearance Insurance.pdf PDF
Att 11a ROTA - Spill Plan.pdf PDF
Att 1 DD1155.pdf PDF
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SP4520-10-R-0001, SPAIN

ACCEPTABLE PERFORMANCE LEVELS

Attachment 15

A B C D E F G H

DELIVERABL

E PHASE STANDARD TIME FRAME CLAUSE

ACCEPTABLE

PERFORMANCE

LEVEL (APL)

REDUCTION

FOR FAILED

APL

METHOD OF

SURVEILLANCE

Timely Scheduling

Planning/Notifica-tions/Organization of the removal

Within the prescribed timeframes Timely and appropriately, as stated in the clause(s)

C-5, C-15, C-27 and F-8 100% timely 1-25% consideration & past performance annotated

CSRs, COR Checklists, customer feedback and on site inspections

Compliant Removal

Removal Safe, compliant, timely removal and transportation service

Timely and appropriately as stated in the clause(s)

C-12, C-13, and C-14 100% timely, safe and compliant

Same… Same as above

Required Reports

Removal/Shipping/ Tracking Log/Waste Reports

Timely Submisstion and Accurate Completion Timely and appropriately as stated in clause(s)”

C-5, C-18, and F-8 100% timely Same… Same as above

WMS Pre-Removal HWAP and HWSA Site Inspections Weekly and Annually

C-24 100% timely Same… Same as above

" Performance Submission of all appropriate turn-in documents, e.g., DD Form 1348-1A

Daily C-24 100% timely Same… Same as above

" Performance Complete and maintain HW log for each HWAP

& HWSA

Daily C-24 100% timely Same… Same as above

" Performance Providing containers, labeling, and waste segregation

Daily C-6 and C-24 100% timely Same… Same as above

Compliant Removal

Post Removal Compliant Transportation, interim storage, & shipments using only approved TSDFs

Timely and appropriately as stated in the clause(s)

C-5, C-10, C-12, H-3, and H-4

100% timely in accordance with ADR or Host Nation Regulations

Same… Same as above

Compliant Disposal, Recycling, Basel

Disposal/ Recycling

Timely & proper disposal/recycling as per waste regulatory/contract requirements

Timely and appropriately, as stated in the clause(s)

C-9, C-11, and F-8 100% timely and accurate for Haz Waste, PCB, CGCs and Demil required waste

Same… CO, Tracking, BOSS

" Delivery of containers, pumping services and repackaging services

Timely & compliant Typically 15-30 days depending on actual service

C-6, C-8, and C-22 95% timely and compliant

Same… Same as above

" Basel Notifications Timely submission & accurate completion In accordance with Basel Convention

C-18.3 and F-8 100% timely and accurate

Same CO

Timely Invoicing

Post Removal Within the prescribed timeframes Timely and appropriately as stated in the clause(s)

F-8 100% timely and accurately

Same CO

* 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 if warranted by performance problems in this area.

Sheet1

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