W911SA26QA217 Attachment 07 Service Ticket.docx
DOCX document 28 KB Posted
- Solicitation number
- W911SA26QA217
About this file
This is a service ticket template document for the 81st Readiness Division Protective Clothing Rental and Laundering Services contract. The template is designed to standardize service requests across multiple rental locations in nine states (Alabama, Florida, Georgia, Kentucky, Louisiana, Mississippi, North Carolina, South Carolina, and Tennessee). The service ticket form appears to function as the primary documentation mechanism for customers to request protective clothing rental and laundering services, with structured fields for capturing essential information such as service location, item quantities, pickup and delivery schedules, special handling requirements, and customer contact information.
The template establishes a consistent process for managing service requests across the geographically dispersed contract locations. It includes designated sections for documenting the types and quantities of protective clothing items needed, delivery timelines, billing information, and any special instructions or customer preferences. The service ticket serves as both the operational tool for the contractor to fulfill requests and the documentation record for tracking service delivery and performance metrics under the contract.
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Other files
| File | Type | Posted |
|---|---|---|
| W911SA26QA2170001 SF 30 Amendment.pdf | ||
| W911SA26QA217 Attachment 04 Price Schedule.xlsx | XLSX spreadsheet | |
| W911SA26QA217 Attachment 08 Vendor Questions and Answers.docx | DOCX document | |
| W911SA26QA217 Attachment 05 Shop Locations.xlsx | XLSX spreadsheet | |
| W911SA26QA217 Attachment 02 AT OPSEC.pdf | ||
| W911SA26QA217 Attachment 06 Wage Determination Log.xlsx | XLSX spreadsheet | |
| W911SA26QA217 Attachment 01 PWS and Deliverables.docx | DOCX document | |
| W911SA26QA217 Attachment 03 PRS.docx | DOCX document | |
| W911SA26QA217 Attachment 04 Price Schedule - CUI.xlsx | XLSX spreadsheet | |
| W911SA26QA217 Solicitation (f) 9-15-26.pdf |
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Text version
Service Ticket Date of Service: ________________________ Receipt #: _______________ Contract Number: _____________________________________________________________ Location of Service: (Shop Name) _________________________________________________ Address of Service: (Shop Address) _______________________________________________ Company Name: _____________________________________________________________ Company Address: ____________________________________________________________
Contact Phone: ______________________________
Delivery Employee: _____________________________ Phone: ______________________ Clean Uniform Sets Delivered
Dirty Uniform Sets Picked Up
| CLIN |
| Items Description |
| Total Number |
| CLIN |
| Items Description |
| Total Number |
| ___001 |
| Shop Uniforms Sets |
| ___001 |
| Shop Uniforms Sets |
| ___002 |
| Office Uniforms Sets |
| ___002 |
| Office Uniforms Sets |
| ___003 |
| Jackets Each |
| ___ 003 |
| Jackets Each |
| ____004 |
| Coveralls Each |
| ___004 |
| Coveralls Each |
Additional Comments:
Signatures Delivery Employee: _______________________________________ Date: ______________ Authorized Government Employee: ___________________________ Date: _____________
File details come from the government source that posted it. Updated .