Amendment 0001 Technical Exhibit 2 (revised) .pdf
PDF 538 KB Posted
- Attached to
- Transient Training Facility Support Services at Fort McCoy, WI Federal contract opportunity
- Solicitation number
- W912ES23R0005
About this file
This technical exhibit outlines the reporting requirements for a contract to provide transient training facility support services at Fort McCoy, Wisconsin. The contractor must submit various plans and reports including a quality control plan within 30 days of contract start, key custodian information within 5 days of any changes, operator qualifications prior to start of work, and a safety plan within 10 days of commencement of work. Accident and traffic accident reports are required within 3 and 8 business days respectively. The contractor must also submit staffing information such as a project manager notification within 14 days of replacement and an employee roster within 48 hours of contract start or a new employee. Training certificates for AT level 1, iWatch, and OPSEC training must be submitted within 30 days of completion. Invoices are due within 10 days following the month of service. Shortage, damage or fair wear and tear reports are required within 1 business day of discovery.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0002.pdf | ||
| Amendment 0001.pdf | ||
| Technical Exhibits 1 - 7.pdf | ||
| Solicitation Transient Training FSS.pdf | ||
| Past Performance Questionnaire .pdf | ||
| MCC Form 451 .pdf | ||
| MCC Form 452 .pdf |
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Text version
TECHNICAL EXHIBIT 2
CONTRACT DATA REQUIREMENTS LIST
(CDRL)
CDRL
Paragraph Deliverable Frequency # of Copies Medium/Format Submit To
1. 2.1.9 Quality Control Plan Within thirty(30) days of contract start & Annual
1 digital PDF/Email KO,COR
2. 2.5.1.8 Key Custodians, Primary & Alternate.
No later than five (5) workdays of any changes.
1 digital PDF/Email KO,COR
3. 2.5.1.8.1 Report of Missing/Lost Keys
Immediately 1 digital PDF/Email KO,COR
4. 7.5.2.1 Operator Qualifications Prior to start of work. 1 digital PDF/Email COR
5. 2.1.11.1 Project Manager No later than fourteen (14) calendar days upon notification of a replacement PM and/or APM
1 digital PDF/Email KO
6. 2.1.11.1.6.1 Employee Roster No later than 48 hours after the Contract start date, and prior to the first day of each new employee brought on-board, or day of employee release
1 digital PDF/Email KO,COR
7. 2.1.11.1.7 Dress Code Within ten (10) business days after contract start date.
1 digital PDF/Email KO
8. 2.1.11.1.9 Potential Organization Conflicts of Interest Plan
Immediately. 1 digital PDF/Email KO
9. 2.5.2.1 AT Level I Training Certificates
Within thirty (30) calendar days of completion of training.
1 digital PDF/Email COR
10. 2.5.2.3 iWATCH Training Certificates.
Within thirty (30) calendar days of contract performance start date and within 30 calendar days of new employees’ commencing performance
1 digital PDF/Email KO,COR
11. 2.5.2.2 OPSEC Training Certificates
Within thirty (30) calendar days of completion of training.
1 digital PDF/Email COR
12. 2.1.7.2.1 Invoicing Within ten (10) business days following the month of service.
1 digital As directed by the Government.
COR
13. 2.5.3.1 Safety Plan within ten (10) workdays of commencement of work
1 digital PDF/Email KO & COR
14. 3.1.3 Accident/Injury Reporting
Within three (3) business days of accident.
1 digital PDF/Email KO,COR
15. 3.1.3 Traffic Accident Reporting
Verbally within four (4) hours of incident, contact the COR within eight
(8) hours and complete written report within
1 digital PDF/Email KO, COR, Fort McCoy Installation Safety Office, and Fort b6ct9jhr Highlight b6ct9jhr Highlight
CDRL
Paragraph Deliverable Frequency # of Copies Medium/Format Submit To three (3) business days of incident.
McCoy Directorate of Emergency Services
16. 2.2.1 2.2.4 2.2.5 2.3
Shortage/Damage/Fair Wear and Tear (FWT) Report Form for:
Delivery New Stock Replacement.
Issuing or Clearing.
OSI Replacement.
Furnishings Replacement.
No later than one (1) business day after discovery.
1 digital PDF/Email COR
17. 2.3 Bill of Lading- Delivery of New Stock Replacement.
No later than one (1) business day after delivery.
1 digital PDF/Email COR
18. 2.2.3 Facility Inspection Checklist/Hand Receipt.
No later than two (2) business days after clearance, or as requested by the COR
1 digital PDF/Email COR
TECHNICAL EXHIBIT 3
PROJECTED WORKLOAD DATA
See Attachment 1 for “Technical Exhibit 3 Projected Workload Data”.
b6ct9jhr Highlight b6ct9jhr Highlight b6ct9jhr Highlight
| yy PWS TE 6 Attachment 2 .pdf |
| TE 6_Attch#2 DFAC Hand Receipt |
| TE 6_Attch#2 DINING FACILITIES INSPECTION CHECKLIST |
| TE 6_Attch#2 DISPLAY BOARD CONTENTS |
| TE 6_Attch#2 FACILITIES INSPECTION CHECKLIST |
| TE 6_Attch#2 Facility Customer Satisfaction Feedback Survey |
| TE 6_Attch#2 FOB Issue Document Example |
| TE 6_Attch#2 Hand Reciept Example |
| TE 6_Attch#2 SHORTAGE-DAMAGE-FWT REPORT |
| TE 6_Attch#2 Warrior Restaurant Hand Receipt |
| Kitchen Area ATMOB WR 1872&2472 Issue Document |
| Serving Area ATMOB WR 1872&2472 Issue Document |
| Dining Area ATMOB WR 1872&2472 Issue Document |
File details come from the government source that posted it. Updated .