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Section F – 0200000 Management and Administration
Section F 0200000 Deliveries or Performance
DELIVERABLES
The Contractor Shall Provide Electronic Copies of All Deliverables Listed in Section F
| Spec Item |
| Form Attachment Number |
| Deliverable Title |
| Date (s) of Submission |
| Distribution |
| Frequency |
| 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 |
| As required |
| 2.3.1 |
| N/A |
| Sign-in Sheets and Minutes for Review and Comments |
| Within two working days |
| KO |
| As Required |
| 2.3.1 |
| N/A |
| Sign-in Sheets and Minutes Final Revision |
| Within two working days |
| KO |
| As Required |
| 2.3.4 |
| N/A |
| Permits and Licenses |
| Before work commences and as requested by the KO. |
| KO |
| As specified |
| 2.3.5 |
| N/A |
| Certificate of Insurance |
| Within 15 calendar days prior to contract start. |
| KO |
| As specified |
| 2.6.1 |
| N/A |
| Plans of Action and Milestones (POA&Ms) |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO |
| As required |
| 2.6.1 |
| N/A |
| Cybersecurity Incident |
| Immediately upon discovery during regular working hours and by 0800 the following work day for discoveries after regular working hours |
| KO |
| As required |
| 2.6.4 |
| N/A |
| Work Schedules |
| Within 15 calendar days prior to contract start, 10 days prior to the beginning of the month in which services are scheduled to be performance, and within two calendar days of changes. |
| KO |
| Monthly |
| 2.6.5 |
| N/A |
| Notification of any Difficulty in Scheduling Work |
| By the end of each workday |
| KO |
| As required |
| 2.6.6 |
| N/A |
| Status of Deliverables |
| Within 30 minutes of the inquiry during regular working hours, and by 0800 the following work day for inquiries after regular working hours |
| KO |
| As required |
| 2.6.8.3 |
| N/A |
| Sample Pipe Delimited Flat-File |
| Within 30 calendar days prior to contract start. |
| KO |
| As required to demonstrate the ability to properly format the flat-file |
| 2.6.8.3 |
| N/A |
| Pipe Delimited Flat-File |
| By the end of each workday |
| KO |
| Daily |
| 2.6.8.3 |
| N/A |
| Asset and Specification Data |
| When an asset is repaired, replaced, installed, or otherwise affected |
| KO |
| As required |
| 2.6.8.4 |
| N/A |
| List of personnel requiring access to Government’s Maximo |
| Within 30 calendar days prior to contract start. |
| KO |
| As specified |
| 2.6.9.1 |
| N/A |
| Quality Management Plan |
| Within 15 calendar days prior to contract start. |
| KO |
| As specified |
| 2.6.9.1 |
| N/A |
| Revised Quality Management Plan |
| Within seven calendar days of changes. |
| KO |
| As specified |
| 2.6.9.2 |
| N/A |
| QC Inspection File |
| Within five calendar days of completion/ termination of the contract. |
| KO |
| As specified |
| 2.6.9.3 |
| N/A |
| Contractor Quality Inspection and Surveillance Report |
| First work day of each month. |
| KO |
| Monthly |
| 2.6.10 |
| N/A |
| Property Management Plan |
| Within 45 calendar days after award. |
| KO |
| As specified |
| 2.6.10.1 |
| N/A |
| Physical inventory of all Government issued property |
| Within 45 calendar days after award. |
| KO |
| Annually |
| 2.6.12 |
| N/A |
| Mobilization and Demobilization Plans |
| Within 15 calendar days prior to contract start |
| KO |
| As specified |
| 2.7.1 |
| N/A |
| List of Key Personnel and Qualifications |
| Within 15 calendar days prior to contract start |
| KO |
| As specified |
| 2.7.1 |
| N/A |
| Organizational Chart |
| Within 15 calendar days prior to contract start |
| KO |
| As specified |
| 2.7.2.6 |
| N/A |
| Proof of Legal Residency |
| Prior to be admitted to site of work. |
| KO |
| As specified |
| 2.7.2.6 |
| N/A |
| Proof of United States of America Citizenship |
| Prior to be admitted to site of work. |
| KO |
| As specified |
| 2.7.3 |
| N/A |
| Service Contract Reporting (SCR) |
| No later than 31 October |
| KO |
| Annually for labor executed during the period of performance during each Government fiscal year (FY) |
| 2.8.1 |
| N/A |
| Employee List |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO |
| As required |
| 2.8.8 |
| N/A |
| OF-306 Declaration for Federal Employment and Digital Fingerprints |
| Prior to commencement of work |
| KO/Security Manager |
| As required |
| 2.8.9 |
| N/A |
| List of personnel requiring access to and the justification for their access to Government IT, OT, and FRCS |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO |
| As required |
| 2.9.2 |
| N/A |
| Accident Prevention Plan |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO |
| As specified |
| 2.9.3 |
| N/A |
| Activity Hazard Analysis |
| Together with the Accident Prevention Plan and within seven calendar days of and changes. |
| KO |
| As specified |
| 2.9.4 |
| N/A |
| Compliance Plans, Programs, and Procedures |
| Together with the Accident Prevention Plan and within seven calendar days of and changes. |
| KO |
| As specified |
| 2.9.4.6 |
| N/A |
| Control of Hazardous Energy (lockout/tagout) |
| Within 30 calendar days after annual inspection. |
| KO |
| Annually |
Forms
| NAVFAC Contractor Incident Reporting System (CIRS) |
| Within five calendar days of accident. |
| KO |
| As required |
Forms
| Weight Handling Equipment Accident Report |
| Within 15 working days of accident. |
| KO |
| As required |
Forms
| Crane and Rigging Gear Near Miss Report |
| Within 15 working days of accident. |
| KO |
| As required |
| 2.9.8 |
| J-0200000-12 |
| Monthly On-Site Labor Report |
| First work day of each month. |
| KO |
| Monthly |
| 2.9.9 |
| N/A |
| OSHA Citations and Violations Corrective Action Report |
| Within 48 hours after receiving a citation. |
| KO |
| As required |
| 2.9.10 |
| N/A |
| Safety Inspection and Monitoring Report |
| Upon request. |
| KO |
| As required |
| 2.9.11 |
| N/A |
| Safety Certifications |
| Within 15 calendar days prior to contract start and as old certifications, expire. |
| KO |
| As specified |
| 2.10 |
| N/A |
| EMS Goals and Policy Measurement Information |
| Upon request. |
| KO |
| As required |
| 2.10.1.1 |
| N/A |
| Water Conservation Plan |
| Within 30 calendar days after award and 15 calendar days for changes. |
| KO |
| As specified |
| 2.10.2 |
| N/A |
| Environmental Protection Plan |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO |
| As specified |
| 2.10.2.1 |
| N/A |
| Sampling Training Plan |
| Within 15 calendar days prior to contract start and within seven calendar days of changes |
| KO |
| As specified |
| 2.10.2.1 |
| N/A |
| Sampling Plan |
| Prior to Sampling |
| KO |
| As required |
| 2.10.2.1 |
| N/A |
| Laboratory Analysis |
| Upon Request |
| KO |
| As specified |
| 2.10.2.2 |
| N/A |
| Class I and II ODS Report |
| Within 24 hours following delivery of refrigerant to DLA |
| KO |
| As required |
Forms
| Solid Waste Management and Recycling Reports |
| First work day of each month. |
| KO |
| Monthly |
| 2.10.2.3 |
| N/A |
| Summary Solid Waste Management and Recycling Report |
| Quarterly with recycling weight ticket receipts |
| KO |
| Quarterly |
| 2.10.2.5 |
| N/A |
| Waste Stream Determination |
| Within 30 calendar days prior to start of contract performance and within 14 days of identification of any new waste stream. |
| KO |
| As required |
| 2.10.2.7 |
| N/A |
| Fuel and hazardous substance spill report |
| Within 48 hours of discovery |
| KO |
| As required |
| 2.10.2.8 |
| N/A |
| Emergency Planning and Community Right-To-Know Act (EPCRA) Report |
| Within 15 calendar days prior to contract start and not less than 10 working days prior to planned use of hazardous material. |
| KO |
| As specified |
Forms
| Contractor Hazardous Material Inventory Log |
| Within 15 calendar days after the end of each calendar year and at termination of the contract. |
| KO |
| Annually |
| 2.10.2.12 |
| N/A |
| Asbestos Containing Material (ACM) |
| Verbally notify the KO and COR within one hour and follow-up with written Notification within 24 hours |
| KO |
| As specified |
Forms
| Hazardous Air Pollutants Semi-annual Reports |
| At intervals of 160 to 200 calendar days |
| KO |
| Semi-annually |
| 2.10.2.13 |
| N/A |
| Hazardous Air Pollutants Monthly Data |
| First workday of each month. |
| KO |
| Monthly |
| 2.10.3 |
| N/A |
| Sustainable Procurement and Practices Plan |
| Within 15 calendar days prior to contract start and within 15 calendar days after exercised option periods. |
| KO |
| Annually |
| 2.10.3 |
| N/A |
| Sustainable Delivery of Services Report |
| Within five calendar days after each contract period. |
| KO |
| Annually |
| 2.10.3.2 |
| N/A |
| Recovered Material Certification |
| As specified |
| KO |
| When a product containing recovered materials is equal to or better than the original and could be used. |
| 2.11 |
| N/A |
| Mission Essential Contractor Services Plan |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO |
| As Required |
| 2.11 |
| N/A |
| Mission Critical/Mission Essential Personnel |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO |
| As specified |
| 2.14.1 |
| N/A |
| Recurring Work Proposals |
| Within five calendar days following receipt of request |
| KO |
| As required |
| 2.14.2 |
| N/A |
| Notification to the Government for Work Above the Recurring Work Limitations and Rough Order of Magnitude |
| Within two hours of identification |
| KO |
| As required |
| 2.15.1.1 |
| N/A |
| Unit Priced Task Quantities Report |
| By the fifth day of the following month |
| KO |
| As Required |
| 2.15.2.1 |
| N/A |
| Non-Recurring Work Proposals |
| Within two working days following receipt of request |
| KO |
| As required |