0200000 F Management and Administration v2.8 (track changes).docx
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0200000 – Management and Administration
SECTION F: DELIVERIES OR PERFORMANCE
Section F – 0200000 Management and Administration
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 |
| Restriction to Contractor Working Hours |
| At least seven calendar days prior to requested day. |
| KO and COR |
| 1 |
| As required |
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/ 2.3.5.1
| N/A |
| Certificate of Insurance |
| At least 30 calendar days prior to start of contract performance. |
| KO and COR |
| 1 |
| As specified |
0200000/ 2.6.6.2
| J-0200000-08 |
| Service Provider 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
| J-0200000-09 |
| Asset Flat-file |
| By the end of the following work day when updates are required |
| KO and COR |
| 1 |
| As required |
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
| N/A |
| 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/ 2.7.2.6
| 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 |
| Enterprise-wide Contractor Manpower Reporting Application (eCMRA) |
| 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/ 2.9.1
| 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 |
| Safety and Occupational Health (SOH) Risks and Compliance Plans |
| Together with the Accident Prevention Plan and for changes. |
| KO and COR |
| 1 |
| As specified |
0200000/ 2.9.5
| J-0200000-XX |
| Accident and Damage Reporting |
| Within five calendar days of accident. |
| KO and COR |
| 1 |
| As required |
0200000/ 2.9.7
| N/A |
| 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/ 2.10.2.7
| N/A |
| Spill Prevention, Containment, and Clean-up Report |
| Within 48 hours of spill occurrence |
| KO and COR |
| 1 |
| As required |
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/ 2.10.3.2
| 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 |
| Notification to the Government for Work Above the Recurring Work Limitations |
| 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 |
0200000/ 2.15.1.1
| N/A |
| Non-Recurring Work Quantities Ordered via FedMall |
| First work day of each month. |
| KO and COR |
| 1 |
| Monthly |
Deliverables Form Preparation Instructions
Deliverable Title: All Government Required Forms
Form Attachment No.: N/A
Government Approval Required: ___ Yes X No
Media: ___ Hard Copy X Electronic ___ Direct System Input
Instructions:
The report shall be prepared using Microsoft Office Word software.
Submit a copy via email to recipients on the distribution list for Government review and comment.
1. If the KO accepts the request, the Government shall notify the Contractor of Government acceptance.
2. If the KO responds to the request with review comments, then incorporate the Government’s comments and resubmit the request via email to recipients on the distribution list. Continue this cycle until the Government notifies the Contractor of Government acceptance.
File details come from the government source that posted it. Updated .