0200000 15020000 F Management and Administration ELEVATORS.doc
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- Elevator Maintenance and Repair Federal contract opportunity
- Solicitation number
- N40085-21-R-2501
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SECTION F: DELIVERIES OR PERFORMANCE
DELIVERABLES
| Annex/ Spec Item |
| Form Attachment Number |
| Deliverable Title |
| Date (s) of Submission |
| Distribution |
| Frequency |
| Original |
| Copies (including original) |
0200000/
2.2.1.2
| N/A |
| Request to Work Outside Government’s Regular Working Hours |
| At least seven calendar days prior to requested day. |
| KO |
| 1 |
| As required |
0200000/
2.3.1
| N/A |
| Sign-In Sheets and Minutes |
| Within two working days. |
| KO, COR and all attendees |
| 1 |
| Monthly |
0200000/
2.3.1
| N/A |
| Final Revision of Minutes |
| Within two working days. |
| KO, COR and all attendees |
| 1 |
| Monthly |
0200000/
2.3.4
| N/A |
| Permits and Licenses |
| Before work commences and as requested by the KO. |
| KO and COR |
| 1 |
| As specified |
0200000/
2.3.5
| N/A |
| Certificate of Insurance |
| At least 30 calendar days prior to start of contract performance and annually thereafter. |
| KO and COR |
| 1 |
| As specified |
0200000/
2.6.1
| N/A |
| Work Reception Phone Numbers |
| Furnished 10 days prior to the start of the contract |
| KO and COR |
| 1 |
| As specified |
0200000/
2.6.6.1
| J-0200000-07 |
| Service Provider Information Report |
| By the end of each workday when updates are required |
| KO and COR |
| 1 |
| As required |
0200000/
2.6.6.1
| J-0200000-08 |
| Asset Information Report |
| By the end of each workday when updates are required |
| KO and COR |
| 1 |
| As required |
0200000/
2.6.6.1
| J-0200000-09 |
| Asset Specification Flat-file |
| By the end of the following work day when updates are required |
| KO and COR |
| 1 |
| As required |
0200000/
2.6.6.1
| J-0200000-10 |
| Characteristic Meter Flat-file |
| By the end of the following work day when updates are required |
| KO and COR |
| 1 |
| As required |
0200000/
2.6.6.2
| N/A |
| Sample Delimited Flat-file |
| At least 30 calendar days prior to start of contract performance and within 15 calendar days prior to any changes. |
| KO and COR |
| 1 |
| As specified |
0200000/
2.6.6.3
| J-0200000-12 |
| List of Personnel Requiring MAXIMO Accounts |
| At least 30 calendar days prior to start of contract performance and within 15 calendar days prior to any changes. |
| KO and COR |
| 1 |
| As specified |
0200000/
2.6.7.1
| N/A |
| Quality Management Plan |
| At least 30 calendar days prior to start of contract performance and within 15 calendar days prior to any changes. |
| KO and COR |
| 1 |
| As specified |
0200000/
2.6.7.2
| N/A |
| QC Inspection File |
| Within five calendar days of completion/ termination of the contract. |
| KO and COR |
| 1 |
| As specified |
0200000/
2.6.7.3
| J-0200000-05 |
| Contractor Quality Inspection and Surveillance Report |
| First work day of each month. |
| KO and COR |
| 1 |
| Monthly |
0200000/
2.6.8
| N/A |
| Property Management Plan |
| At least 30 calendar days prior to start of contract performance. |
| KO and COR |
| 1 |
| As specified |
0200000/
2.7.1
| N/A |
| List of Key Personnel and Qualifications |
| At least 30 calendar days prior to start of contract performance. |
| KO and COR |
| 1 |
| As specified |
0200000/
2.7.1
| N/A |
| Organizational Chart |
| At least 15 calendar days prior to start of contract performance. |
| KO and COR |
| 1 |
| As specified |
0200000/
2.7.2.6
| N/A |
| Proof of Legal Residency |
| Prior to be admitted to site of work. |
| KO and COR |
| 1 |
| As specified |
0200000/
2.7.3
| N/A |
| Contractor Labor Hours (eCMRA) Report |
| No later than 31 October |
| KO and COR |
| 1 |
| Annually for labor executed during the period of performance during each Government fiscal year (FY) |
0200000/
2.8.1
| N/A |
| Employee List |
| Upon request. |
| KO and COR |
| 1 |
| As required |
0200000/
2.8.8
| N/A |
| Personnel Security Investigation (PSI), Fingerprint Card (FD87), and OF-306 Declaration for Federal Employment |
| Prior to employee access to sensitive unclassified information. |
| KO/PAR/ |
Security Manager
| 1 |
| As required |
0200000/
2.9.1
| N/A |
| Accident Prevention Plan |
| At least 30 calendar days prior to start of contract performance and 15 calendar days prior to any changes. |
| KO and COR |
| 1 |
| As specified |
0200000/
2.9.2
| N/A |
| Activity Hazard Analysis |
| Together with the Accident Prevention Plan and for changes. |
| KO and COR |
| 1 |
| As specified |
0200000/
2.9.3
| N/A |
| Compliance Plans, Programs, and Procedures |
| Together with the Accident Prevention Plan and for changes. |
| KO and COR |
| 1 |
| As specified |
0200000/
2.9.4
| J-0200000-05 |
| NAVFAC Contractor Incident Reporting System (CIRS) |
| Within five calendar days of accident. |
| KO and COR |
| 1 |
| As required |
0200000/
2.9.5
| J-0200000-05 |
| Weight Handling Equipment Accident Report |
| Within 15 working days of accident. |
| KO and COR |
| 1 |
| As required |
0200000/
2.9.5
| J-0200000-05 |
| Crane and Rigging Gear Near Miss Report |
| Within 15 working days of accident. |
| KO and COR |
| 1 |
| As required |
0200000/
2.9.7
| J-0200000-05 |
| Monthly On-Site Labor Report |
| First work day of each month. |
| KO and COR |
| 1 |
| Monthly |
0200000/
2.9.8
| N/A |
| OSHA Citations and Violations Corrective Action Report |
| Within 48 hours after receiving a citation. |
| KO and COR |
| 1 |
| As required |
0200000/
2.9.10
| N/A |
| Safety Certifications |
| At least 15 calendar days prior to start of contract performance and prior to expiration of certifications. |
| KO and COR |
| 1 |
| As specified |
0200000/
2.10.1.1
| N/A |
| Water Conservation Plan |
| At least 30 calendar days prior to start of contract performance and 15 calendar days prior to any changes. |
| KO and COR |
| 1 |
| As specified |
0200000/
2.10.2.7
| N/A |
| Spill Report |
| Within 48 hours of spill occurrence |
| KO and COR |
| 1 |
| As required |
| 0200000/ 2.10.2.8 |
| J-0200000-05 |
| Emergency Planning and Community Right-To-Know Act (EPCRA) Report |
| At least 15 calendar days prior to start of contract performance and not less than 10 working days prior to planned use of hazardous material. |
| KO and COR |
| 2 |
| As specified |
| 0200000/ 2.10.2.8 |
| J-0200000-14 |
| Contractor Hazardous Material Inventory Log |
| Within 15 calendar days after the end of each calendar year and at termination of the contract. |
| KO and COR |
| 2 |
| Annually |
0200000/
2.10.2.12
| N/A |
| Asbestos Containing Material (ACM) |
| Written notification within 24 hours of discovery |
| KO and COR |
| 2 |
| As specified |
0200000/
2.10.2.13
| J-0200000-05 |
| Hazardous Air Pollutant (HAP) Monthly Data |
| First work day of each month. |
| KO and COR |
| 1 |
| Monthly |
0200000/
2.10.2.13
| J-0200000-05 |
| Hazardous Air Pollutant (HAP) Semi-annual Report |
| Semi-annually by July 10th and January 10th |
| KO and COR |
| 1 |
| Semi-Annually |
0200000/
2.10.3
| N/A |
| Sustainable Procurement and Practices Plan |
| At least 15 calendar days prior to start of contract performance and within 15 calendar days after exercised option periods. |
| KO and COR |
| 1 |
| Annually |
0200000/
2.10.3
| N/A |
| Sustainable Delivery of Services Report |
| Within five calendar days after each contract period. |
| KO and COR |
| 1 |
| Annually |
0200000/
2.10.3.2
| N/A |
| Recovered Material Certification |
| .As specified |
| KO and COR |
| 1 |
| When a product containing recovered materials is equal to or better than the original and could be used. |
0200000/
2.14.1
| N/A |
| Detailed Scope of Work and Detailed Estimate |
| Within two work days |
| KO and COR |
| 2 |
| As required |
0200000/
2.15.2.1
| N/A |
| Non-Recurring Work Proposals |
| Within two working days following receipt of request |
| KO and COR |
| 1 |
| As required |
1502000/
2.2.1
| N/A |
| Certification and Licenses |
| Within 15 days after award or as requested by the KO |
| KO and COR |
| 1 |
| Once for initial submittal, then as requested |
1502000/
3.1
| J-0200000-05 |
| Service Order Summary Report |
| First work day of each month |
| KO and COR |
| 2 |
| Monthly |
1502000/
3.2
| N/A |
| Preventive Maintenance Program Plan |
| 30 calendar days after contract award |
| KO and COR |
| 2 |
| Annually |
1502000/
3.2
| N/A |
| Monthly PM Work Schedule |
| Five work days prior to the beginning of each month |
| KO and COR |
| 1 |
| Monthly |
1502000/
3.2
| N/A |
| Unaccomplished Maintenance Report |
| First work day of each month |
| KO and COR |
| 1 |
| Monthly |
1502000/
3.2
| J-0200000-05 |
| Maintenance Summary Report |
| First work day of each month |
| KO and COR |
| 1 |
| Monthly |
1502000/
3.2.1
| J-0200000-05 |
| Hydraulic Oil Log |
| First work day of each month |
| KO and COR |
| 1 |
| Monthly |
1502000/
3.2.1
| N/A |
| Recycling Report |
| First work day of each month |
| KO and COR |
| 1 |
| Monthly |
1502000/
3.2.1
| J-0200000-05 |
| Elevator History Report |
| First work day of each month |
| KO and COR |
| 1 |
| Monthly |
1502000/
3.2.1
| J-0200000-05 |
| Battery Replacement Log |
| First work day of each month |
| KO and COR |
| 1 |
| Monthly |
| 1502000/ 3.3 |
| N/A |
| Inspection, Testing, and Certification Program Summary Report |
| First work day of each month |
| KO and COR |
| 2 |
| Monthly |
| 1502000/ 3.3 |
| N/A |
| Inspection, Testing and Certification Schedule and Equipment Certifications |
| First work day of each month |
| KO and COR |
| 2 |
| Monthly |
| 1502000/ 3.3 |
| N/A |
| Certification Report |
| Semi-Annually |
| KO and COR |
| 2 |
| Semi-Annually |
| 1502000/ 3.3.1 |
| N/A |
| Inspection and Test Report for Vertical Transportation Equipment |
| First work day of each month |
| KO and COR |
| 2 |
| Monthly |
| 1502000/ 3.4 |
| N/A |
| Other Recurring Services Program Summary Report |
| First work day of each month |
| KO and COR |
| 2 |
| Monthly |
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