Att_12_APL_doc.pdf
PDF 21 KB Posted
- Attached to
- Hazardous Waste Disposal Services - Qatar
- Solicitation number
- SP4520-17-R-0003
About this file
Attachment 12 - APLs
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SF30_SP452017R00030003.pdf | ||
| SF30_SP452017R00030002.pdf | ||
| SF30_SP452017R00030001.pdf | ||
| DLAI_414525.pdf | ||
| Att_1_Qatar_Price_Schedule_1.xlsx | XLSX spreadsheet | |
| SF1449_SP452017R0003.pdf | ||
| Att_3_DD_1155_(Example).pdf | ||
| Att_9_Locations.docx | DOCX document | |
| Att_13_Certificate_of_Destruction_Sample.pdf | ||
| Att_11_Qatar_FGS.pdf | ||
| Att_2_Qatar_Price_Schedule_2.xlsx | XLSX spreadsheet | |
| Att_5_-_DL2505_Manifest_Tracking_Log.PDF | ||
| Att_6a._DL2507-1_Blank_QFL_Application_Form.pdf | ||
| Att_8_PPI__Offeror_Questionnaire.pdf | ||
| Att_6b._Transporter_Qualifications_Review_Application2.docx | DOCX document | |
| Att_7_DL2511_HWPS.pdf |
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Text version
SP4520-17-R-0003 (Attachment 12) Qatar
A B C D E F G H Deliverable Phase Standard Time Frame Clause Acceptable
Performance Level Reduction for Failure Method of
Surveillance 1 Compliant
Removal
1.1 Pre-Removal Notification for vehicle
passes/badges (if installation rules allow passes/badges to be issued)
At least 15 calendar days prior to pickup
1.1(b) No more than 5 failures of compliance with timeframe during a 12-month period of time
A disincentive fee of $500 shall be applied to each task order for untimely notifications 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 of commercial
drivers (to include names, licenses, and expiration dates)
At least 10 calendar days prior to pickup
1.1(c) No more than 5 failures of compliance with timeframe during a 12-month period of time
A disincentive fee of $750 shall be applied to each task order for untimely notifications 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
With timeframe as required per task order
1.2. No more than 5 late
removals during a 12-month period of time
A disincentive fee of 2% 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.
SP4520-17-R-0003 (Attachment 12) Qatar
1.3 Post-Removal Compliant transportation, interim storage and shipment to initial qualified
TSDF
Return of manifest or shipping documentation to COR.
1.3.2.a. No more than 5 non-compliant transportation or storage and ultimate shipment to an initial TSDF during a 12-month period of time
A disincentive fee of 10% shall be applied to each non-compliant transportation or storage and shipment to an initial TSDF 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.
1.4 Post-Removal Timely delivery to qualified
TSDF
Return manifest timely to eliminate potential exception report.
1.3.3(a) & (b)
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
2.1 Disposal (or
recycling)
On time, proper disposal or recycling in accordance with 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 Phase II documentation).
315 days for disposal of all items with a disposal method of destructive incineration (and 360 days for Phase II documentation).
2(b) 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.
CO review, tracking and DSS
SP4520-17-R-0003 (Attachment 12) Qatar
2.2 Disposal (or
recycling)
Accurate and timely provision of Certificate of Disposal/Destruction (CDs)
Final CD provided within 30 calendar days after disposal.
2.1 No more than 3 CDs
provided late during a 12-month period of time.
A disincentive fee of 10% shall be applied to the CLIN fee for CDs submitted 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.
Collection Summary Reports and COR input
2.3 Evaluation/ID of
cylinders
Timely submission of report Final report provided within 30 calendar days after issuance of task order.
2.2.1 No more than 1 report
provided late during a 12-month period of time.
A disincentive fee of 10% shall be applied to the CLIN fee for cylinder reports submitted 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.
Collection Summary Reports and COR input
2.4 Cylinder content
analysis
Timely completion of task order
Samples drawn, analysis completed, and profile sheet submitted within 30 calendar days after issuance of task order.
2.2.2 No more than 5 profile
sheets provided late during a 12-month period of time.
A disincentive fee of 10% shall be applied to the CLIN fee for cylinder analysis submitted 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.
Collection Summary Reports and COR input
SP4520-17-R-0003 (Attachment 12) Qatar
2.5 Recontainerization/
replacement of valves
Timely completion of task order
Valve replacement and/or recontainerization completed within 30 calendar days after issuance of task order.
2.2.3 No more than 5 late
incidents associated with this CLIN during a 12-month period of time.
A disincentive fee of 10% shall be applied to the CLIN fee for either recontainerization or valve replacement performed 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.
Collection Summary Reports and COR input
2.6 Demilitarization Timely sub mission of
Certificate of Disposal (DEMIL Incineration)
Certificate of Disposal provided within 120 days of pickup, demonstrating waste was incinerated accordingly.
2.4.1 No more than 1 late
incident associated with this CLIN during a 12-month period of time.
A disincentive fee of 10% shall be applied to the CLIN fee for DEMIL Incineration performed 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.
Collection Summary Reports and COR input
3. Compliant Special Services
3.1 Waste analysis
(6400 Series
CLINS)
Accurate and timely provision
As stated in contract for service specified
3.1 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 or inaccurate 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
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