Technical Exhibit 8 - Deliverables.pdf

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Attached to
Post Laundry & Dry Cleaning Federal contract opportunity
Solicitation number
W91247-20-R-9004
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command

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Text version

Technical Exhibit 8

DELIVERABLES SCHEDULE

DELIVERABLE FREQUENCY

# OF

COPIES

MEDIUM/FORMAT SUBMIT TO

Quality Control Plan

Within thirty (30) days of Contract Award.

One Copy

Hard Copy

Mission and Installation Contracting Command ATTN: Contracting Officer Ardennes Street, FBNC

Property Control Plan Within thirty (30)

ATTN: Property Administrator Ardennes Street, FBNC

AIE Report NLT the fifth (5th) business day of the month

AFSBn-Bragg

ATTN: COR (L&DC)

Bldg. F4213, 2619 Howell St

FBNC

AT Level 1 Awareness Training Within thirty (30)

Safety Plan Within thirty (30)

ATTN: Contracting Officer Ardennes Street, FBNC

GFP Inventory/Inspection Within ten (10) business days of Contract Award.

ATTN: Property Administrator Ardennes Street, FBNC

# OF

COPIES

MEDIUM/FORMAT SUBMIT TO

Unit Code List NLT the fifth (5th) business day of the month

Completed DD Form 250, Material Inspection and Receiving Report for Laundry, The form will contain the complete date, order number, total number of pieces and total amount due for each

CLIN.

NLT the fifth (5th) business day of the month

Monthly Reports:

1. Weekly Abstract- Item, total number of pieces laundered and the total cost. Each Lot number will be listed on a separate sheet.

2. Monthly Abstract - Item, total number of pieces/bundles laundered, total cost, reimbursable organizations.

3. Weekly Organization Abstract - Item, total number of pieces laundered and the total cost. Each organization will be listed on a separate sheet.

4. Reimbursable Listing – Organization Name, item, number of pieces, and total cost.

5 DA Form 1974 (Laundry List).

6. Cover Sheet: Contractor’s Letterhead, Contract Number, total cost for each Lot number, Delivery Order number, invoice number, COR, date, sub/grand totals of all Lots, must be signed Contractor or Facility Manager.

NLT the fifth (5th) business day of the month

Bldg F4213, 2619 Howell St

# OF

COPIES

MEDIUM/FORMAT SUBMIT TO

Contract manpower Endstrength Report

(CME)

Within ten (10) business days of Contract Award.

ATTN: Contracting Officer Ardennes Street, FBNC

Monthly Contract Manpower Endstrength Report (CME)

NLT the fifth (5th) business day of the month

Monthly Status Report NLT the fifth (5th) business day of the month

Certificate of Insurance Five (5) days prior to the contract start date

ATTN: Contracting Officer Ardennes Street, FBNC

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