2.07a 26Q4023_Att6_QASP_Log.xlsx
XLSX spreadsheet 42 KB Posted
- Attached to
- DIVERS LIFE SUPPORT SYSTEM MAINTENANCE SERVICES
- Solicitation number
- N0060426Q4023
About this file
This is a Quality Assurance Surveillance Plan (QASP) log that documents detailed deliverables and performance requirements for Divers Life Support System (DLSS) maintenance services supporting Explosive Ordnance Disposal Group One (EODGRU1) at Naval Amphibious Base Coronado, San Diego, California. The QASP specifies 100% compliance as the Acceptable Quality Level (AQL) for all performance requirements, with surveillance conducted through Technical Point of Contact (TPOC) inspection and acceptance, supplemented by contractor monthly status reports. Deliverables include equipment failure documentation (due within three calendar days), Re-Entry Control (REC) and Objective Quality Evidence (OQE) documentation packages for recompression chambers and diving systems (due upon equipment turnover), NAVSEA Quality Assurance audit evidence (due within five business days), equipment pickup/dropoff coordination (due within three business days), monthly status reports (due by the 15th of each month), and labor hour reporting via secure data collection site (due by October 31 annually).
Performance requirements encompass comprehensive maintenance of specialized diving equipment including compressed gas cylinder refills (50 HeO2 88/12%, 30 O2 100%, 20 O2N2 60/40% annually), calibration and servicing of oxygen transfer pump assemblies (OTPAs), compressor maintenance with cartridge and filter replacements, transportable recompression chamber (TRCS) calibration and testing, Standard Navy Double Lock (SNDL) system maintenance, FADS III and ORCA system servicing, relief valve testing (200 total per schedule), SCUBA cylinder hydrostatic testing (300 units per schedule), and portable and installed gauge calibration (400 units each per schedule). All maintenance must be performed at NAVSEA-certified facilities with qualified technicians; hydrostatic testing has a 25-calendar day turnaround requirement; oxygen cleaning must occur in Class 100,000 cleanroom environments with daily particle counting per MIL-STD-1330D; and contractor must maintain current employee certifications per OPNAV, NETC, and OSHA standards. Performance ratings are evaluated using a five-tier scale from "Exceptional" to "Unsatisfactory" based on compliance with contractual requirements and effectiveness of corrective actions.
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Other files
| File | Type | Posted |
|---|---|---|
| 2.03 26Q4023_Amd1_Att8_QandA.pdf | ||
| 2.07a 26Q4023_Att5_QASP.pdf | ||
| 2.07a 26Q4023_Att2_PWS.pdf | ||
| 2.07 26Q4023_Att1_Comb SS.pdf | ||
| 2.07a 26Q4023_Att4_FAR_DFARS.pdf | ||
| 2.07a 26Q4023_Att7_PricingWksht.xlsx | XLSX spreadsheet | |
| 2.07a 26Q4023_Att3_PWS_Att1_Service List.xlsx | XLSX spreadsheet |
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Deliverables
| PWS Section | Description | Format | Distribution | Due Date | Deliverable was: | Supporting Details |
| 3.1 | Any equipment that fails to test must be returned to the customer (EODGRU1) with documentation stating all reasons for failure. | Electronic & task appropriate: MS Word, Excel, Adobe PDF, or email | COR or Equipment POC | Within three (3) calendar days upon maintenance service completion. | ||
| 3.6.11 | Compile and submit a Re-Entry Control (REC) and Objective Quality Evidence (OQE) documentation package for each TRCS upon completion of this service. Once compiled, this traceable package must be reviewed and signed by the REC Supervisor to recertify the system for safe manned operations. | Provide a printed version of all REC forms and applicable OQE Reports in accordance with the U.S. Navy Diving and Manned Hyperbaric Systems Safety Certification Manual (Figure A-2 through A-10) | Provide REC and OQE documentation to the unit in which the equipment belongs. | Due upon completion of maintenance when the equipment is turned over to the unit. | ||
| 3.7.13 | Compile and submit a Re-Entry Control (REC) and Objective Quality Evidence (OQE) documentation package for each SNDL recompression chamber upon completion of this service. Once compiled, this traceable package must be reviewed and signed by the REC Supervisor to recertify the system for safe manned operations. | Provide a printed version of all REC forms and applicable OQE Reports in accordance with the U.S. Navy Diving and Manned Hyperbaric Systems Safety Certification Manual (Figure A-2 through A-10) | Provide REC and OQE documentation to the unit in which the equipment belongs. | Due upon completion of maintenance when the equipment is turned over to the unit. | ||
| 3.8.7 | Compile and submit a Re-Entry Control (REC) and Objective Quality Evidence (OQE) documentation package for each FADS III upon completion of this service. Once compiled, this traceable package must be reviewed and signed by the REC Supervisor to recertify the system for safe manned operations. | Provide a printed version of all REC forms and applicable OQE Reports in accordance with the U.S. Navy Diving and Manned Hyperbaric Systems Safety Certification Manual (Figure A-2 through A-10) | Provide REC and OQE documentation to the unit in which the equipment belongs. | Due upon completion of maintenance when the equipment is turned over to the unit. | ||
| 3.9.5 | Compile and submit a Re-Entry Control (REC) and Objective Quality Evidence (OQE) documentation package for each ORCA upon completion of this service. Once compiled, this traceable package must be reviewed and signed by the REC Supervisor to recertify the system for safe manned operations. | Provide a printed version of all REC forms and applicable OQE Reports in accordance with the U.S. Navy Diving and Manned Hyperbaric Systems Safety Certification Manual (Figure A-2 through A-10) | Provide REC and OQE documentation to the unit in which the equipment belongs. | Due upon completion of maintenance when the equipment is turned over to the unit. | ||
| 3.14.5 | The Contractor shall provide evidence of NAVSEA Quality Assurance (QA) Audit relative to US Navy Diving Systems. | Electronic & task appropriate: MS Word, Excel, Adobe PDF, or email | COR or Equipment POC | Within five (5) business days upon maintenance service completion | ||
| 3.15 | The Contractor shall drop off or schedule pick up of equipment to the EODGRU1 facility or unit who provided equipment to the following address: |
EODGRU1
Naval Amphibious Base Coronado 2424 Rendova Rd. Bldg. 2
| San Diego, CA 92155 | Electronic & task appropriate, traceable method; email or Contractor generated form submitted via email. | COR or Equipment POC | Within three (3) business days upon maintenance service completion |
| 3.16 | Monthly Status Report: The Contractor shall document the efforts performed in the completion of each task in a detailed Monthly Status Report. At a minimum, the monthly status report shall include: |
1. Progress for the Period: The Contractor shall provide a summary of work, and activities, accomplished during the reporting period.
| Problems Encountered: The Contractor shall provide a brief summary of any problems, issues or delays identified/encountered and recommendations as to their resolution, or any corrective action that was taken to correct identified problems. | Contractor’s discretion, but the report may be modified at the COR’s request. | Email to COR | On or before the 15th of each month |
| 3.17 | The Contractor shall report execution of performance requirements by completely filling in all required data fields using the following web address https://doncmra.nmci.navy.mil. |
Reporting inputs will be for the performance requirements executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil.
| Enter Order data, Contact data, and Location data for each Order in CMRA. | Secure Data Collection Site Form | Secure Data Collection Site | No later than October 31 of each calendar year | ||
| 4.1 | Copies of all employee qualification and certification records as required by applicable Office of the Chief of Naval Operations (OPNAV), Naval Education and Training Command (NETC), Occupational Safety and Health Administration (OSHA) and command safety instructions and standards. | PDF file | Contracting Officer’s Representative (COR) | Within five (5) business days of the start of contract performance | |
| 4.5 | The Contractor must have copies of and comply with all applicable instructions, which will be verified by the COR. | PDF file | Contracting Officer’s Representative (COR) | At all times when conducting maintenance |
USINOPACOM Gender Advisor Support Services QASP Attachment (2)
Attachment (2) 13 May 2020
Performance Requirements
| PWS Section | Performance Standard | Acceptable Quality Level (AQL) | Surveillance Method | Frequency | Performance Rating | Performance Definition | Supporting Details |
| 3.1 | Any maintenance (excluding work on non-transportable compressors and air systems) shall be completed at a Naval Sea Systems Command (NAVSEA) certified facility. Any equipment that fails to test must be returned to the customer (EODGRU1) with documentation stating all reasons for failure within three (3) business days upon maintenance service completion. EODGRU1 will determine the likelihood of repairing any equipment that fails testing or is otherwise unable to be repaired and will notify the contractor via email or telephone of their decision immediately. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.2.1 | Provide a total of 50 HeO2 88/12% compressed gas cylinder refills, to be delivered on an as-needed basis upon cylinder drop-off during each annual period of performance. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.2.2 | Provide a total of 30 O2 100% compressed gas cylinder refills, to be delivered on an as-needed basis upon cylinder drop-off during each annual period of performance. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.2.3 | Provide a total of 20 O2N2 60/40% compressed gas cylinder refills, to be delivered on an as-needed basis upon cylinder drop-off during each annual period of performance. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.3.1 | Calibrate three (3) oxygen outlet pressure gauges (part number (p/n) OHP-G201) for each of the three (3) OTPAs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.3.2 | Replace three (3) pump assembly air cycling valve O-rings and bumpers for each of the three (3) OTPAs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.3.2.1 | Provide three (3) air cycling valve kits (p/n 17329) for each of the three (3) OTPAs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.3.3 | Test OTPA relief valves of three (3) oxygen transfer pumps for each of the three (3) OTPAs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.3.4 | Inspect two (2) oxygen in-line filters for each of the three (3) oxygen transfer pumps, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.3.5 | The Contractor shall overhaul three (3) OTPAs. Upon successful completion of the maintenance, the owning unit shall retrieve and take custody of the serviced OTPAs. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.1 | Replace three (3) cartridges (i.e., A-2 air purifier (SECURUS) cartridge, drying filter cartridge, and CO filter cartridge) for each of the four (4) compressors, once a year. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.1.1 | Provide two (2) drying filter cartridges (p/n 058825A) for each of the four (4) compressors, once a year. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.1.2 | Provide one (1) Securus filter cartridge (p/n 060037A) for each of the four (4) compressors, once a year. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.1.3 | Provide three (3) O-rings (p/n N04735) for each of the four (4) compressors, once a year. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.1.4 | Provide three (3) backup rings (p/n N04736) for each of the four (4) compressors, once a year. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.1.5 | Provide one (1) air intake filter (p/n N25886) for each of the four (4) compressors, once a year. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.2 | Calibrate diver’s portable gauges for each of the four (4) compressors, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.3 | Disassemble, clean, inspect, and reassemble sintered metal filter of helical insert Bauer oil and water separator element of four (4) compressors, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.3.1 | Provide one (1) sintered filter element (p/n 061860) for each of the four (4) compressors, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.4 | Conduct two (2) oil changes and replacements of the oil tube/filter for each of the four (4) compressors, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.4.1 | Provide one (1) oil filter (p/n N25326) for each of the four (4) compressors, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.4.2 | Provide one (1) gasket (p/n 077774) for each of the four (4) compressors, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.4.3 | Provide one (1) O-ring (p/n N04058) for each of the four (4) compressors, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.4.4 | Provide one (1) O-ring (p/n N25327) for each of the four (4) compressors, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.4.5 | Provide two (2) units of compressor oil (p/n OIL-0024) for each of the four (4) compressors, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.5 | Replace Bauer air compressor pressure maintaining valve (PMV) and inlet/outlet check valves two (2) times for each of the four (4) compressors, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.5.1 | Provide two (2) check valves (p/n VAL-0007) for each of the four (4) compressors, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.5.2 | Provide one (1) pressure maintaining valve (p/n VAL-0053) for each of the four (4) compressors, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.4.6 | Test relief valves removed from the system for four (4) compressors, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.5.1 | Replace one (1) A-10 Bauer air purifier element for each of the five (5) compressors, once a year. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.5.1.1 | Provide one (1) air purifier element (p/n 058821A) for each of the five (5) compressors, once a year. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.5.1.2 | Provide one (1) O-ring (p/n N04735) for each of the five (5) compressors, once a year. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.5.1.3 | Provide one (1) backup ring (p/n N04736) for each of the five (5) compressors, once a year. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.5.1.4 | Change one (1) A-11 CO/Moisture indicator element for each of the five (5) compressors, once a year. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.5.1.5 | Provide one (1) moisture indicator element (p/n ELM-0056) for each of the five (5) compressors, once a year. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.5.2 | Calibrate two (2) diver's portable gauges for each of the five (5) compressors, for scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.5.3 | Test two (2) relief valves removed from each of the five (5) compressors, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.1 | Conduct onsite calibration of 24 DLSS-installed gauges for each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.1.1 | TRCS calibration may take up to an estimated 18 labor hours per TRCS, for each scheduled service, as the complete process involves the removal of the relief valve, system line-ups, and joint testing. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.1.2 | 3.6.1.2 Provide six (6) AS3581-111 O-rings that are cleaned IAW MIL STD 1330D (for TRCS relief valve removal) for each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.1.3 | Provide one (1) AS3581-010 O-rings that are cleaned IAW MIL STD 1330D (for TRCS med-lock gauge) for each TRCS per scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.2 | Perform a visual inspection of five (5) acrylic windows of each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.3 | Conduct onsite testing of eight (8) relief valves that are removed from each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.3.1 | TRCS testing may take up to an estimated six (6) labor hours per TRCS, as the complete process involves the removal of the relief valve, system line-ups, and joint testing. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.3.2 | Provide six (6) AS3581-111 O-rings that are cleaned IAW MIL STD 1330D (for TRCS relief valve removal) for each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.4 | Clean and inspect transportable recompression chamber (TRC) T-filter elements and housings for each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.4.1 | Provide five (5) Swagelok filter elements (p/n M-8F-K4-15) for each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.4.2 | Provide five (5) Swagelok filter gaskets (p/n SS-8TF-K2) for each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.4.3 | Clean filter elements and gaskets of three (3) TRCSs IAW MIL STD 1330E per scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.5 | Clean and inspect transfer lock (TL) T-filter elements and housings for each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.5.1 | Provide four (4) Swagelok filter elements (p/n M-8F-K4-15) for each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.5.2 | Provide four (4) Swagelok filter gaskets (p/n SS-8TF-K2) for each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.5.3 | Clean filter elements and gaskets of three (3) TRCs IAW MIL STD 1330E per scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.6 | Conduct external and internal inspections, hydrostatic testing and rupture disc replacement for 12 DOT .93 carbon fiber flask(s) for each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.6.1 | This service may take up to an estimated 12 labor hours for each of the three (3) TRCSs, for each scheduled service, as it includes the disassembly and reassembly of a total of four (4) flask racks annually, while maintaining cleanliness levels IAW MIL STD 1330E, and filling flasks for 24-hour joint-tightness drop tests. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.6.2 | Provide 12 rupture discs (p/n 20Z) that are cleaned IAW MIL STD1330E for each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.6.3 | Provide 12 M83248/2-916 O-rings that are cleaned IAW MIL STD 1330E for each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.6.4 | Provide 12 M83248/2-010 O-rings that are cleaned IAW MIL STD 1330E for each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.6.5 | Provide one (1) unit of diver’s air gas (i.e., O2 for O2 racks, air for air racks) required for flask rack joint tightness test for each of the three (3) TRCSs, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.7 | Hydrostatically test one (1) TRCS fire extinguisher per TRCS (three (3) total), for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.8 | Hydrostatically test U-2 hoses for each of the three (3) TRCSs, once a year. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.9 | Clean and inspect U-3 interlock poppet and NATO flange bearings for each of the three (3) TRCSs, once a year. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.10 | Clean, inspect, and reinstall air supply and exhaust diffusers/silencers for each of the three (3) TRCSs, once a year. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.6.11 | Compile and submit a Re-Entry Control (REC) and Objective Quality Evidence (OQE) documentation package for each TRCS upon completion of this service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.1 | Test and inspect the air supply rack assembly (ASRA) check valve (p/n AHP-V445) for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.2 | Calibrate 22 DLSS installed gauges for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.3 | Inspect one (1) SNDL recompression chamber system (RCS) high pressure (HP) in-line air reducing station filter element for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.3.1 | Provide two (2) filter elements (p/n U-10007) for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.3.2 | Clean two (2) filter elements for one (1) SNDL IAW MIL STD 1622B, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.3.3 | Provide two (2) M83248/2-906 O-rings for one (1) SNDL that are cleaned IAW MIL STD 1622B, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.3.4 | Provide two (2) M83248/2-914 O-rings for one (1) SNDL that are cleaned IAW MIL STD 1622B, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.3.5 | Provide two (2) M83248/2-015 O-rings for one (1) SNDL that are cleaned IAW MIL STD 1622B, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.3.6 | Provide four (4) M83248/2-908 O-rings for one (1) SNDL that are cleaned IAW MIL STD 1622B, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.4 | Clean, inspect, and test SNDL HP oxygen reducing station piping and valves for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.4.1 | The inspection portion of this service may take up to an estimated four (4) labor hours for each scheduled service, as it includes panel removal, piping removal and reinstallation, panel reinstallation, and joint testing. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.4.2 | Conduct one (1) visual inspection of the primary HP oxygen supply regulator OHP-R206 and secondary HP oxygen supply regulator OHP-R205 inlet screens for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.4.3 | Conduct one (1) visual inspection of the primary oxygen supply valve OHP-V201 and secondary oxygen supply value OHP-V203 outlet for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.4.4 | Overhaul primary oxygen supply valve (p/n OHP-V201) and secondary oxygen supply valve (p/n OHP-V203) outlets for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.4.5 | Provide one (1) valve repair kit (p/n T-9K-6N) for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.4.6 | Clean two (2) valve repair kits for one (1) SNDL IAW MIL STD 1330E, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.4.7 | Perform a valve seat tightness test on each the primary oxygen supply valve (p/n OHP-V201) and secondary oxygen supply valve (p/n OHP-V203) for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.5 | Conduct tests of seven (7) relief valves that are removed from one (1) SNDL system, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.6 | Clean and inspect three (3) Standard Navy Double Lock (SNDL) T-filter elements and housings for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.6.1 | Provide three (3) Swagelok filter elements (p/n M-8F-K4-15) for one (1) SNDL, for each scheduled service | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.6.2 | Provide three (3) Swagelok filter gaskets (p/n SS-8TF-K2) for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.6.3 | Clean three (3) filters and three (3) gaskets IAW MIL STD 1330E for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.7 | Clean and inspect Standard Navy Double Lock (SNDL) low pressure (LP) in-line filter element for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.7.1 | Provide two (2) Norman filter elements (p/n 416G-20VN) for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.7.2 | Clean two (2) filter elements IAW MIL STD 1622B for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.7.3 | Provide four (4) M83248/2-924 O-rings that are cleaned IAW MIL STD 1622B for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.7.4 | Provide a total of four (4) M83248/2-912 O-rings that are cleaned IAW MIL STD 1622B for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.7.5 | Provide eight (8) M83248/2-021 O-rings that are cleaned IAW MIL STD 1622B for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.8 | Remove, clean, inspect, and reuse SNDL charge port and HP regulator filters of the Air Supply Rack Assembly (ASRA), oxygen supply rack assembly (OSRA), helium-oxygen supply rack assembly (HOSRA), and self-contained underwater breathing apparatus (SCUBA) for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.8.1 | Provide two (2) filter elements (p/n U-10007) for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.8.2 | Clean two (2) filter elements IAW MIL STD 1622B for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.8.3 | Provide four (4) M83248/2-012 O-rings that are cleaned IAW MIL STD 1622B for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.8.4 | Provide four (4) M83248/2-906 O-rings that are cleaned IAW MIL STD 1622B for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.8.5 | Provide two (2) M83248/2-914 O-rings that are cleaned IAW MIL STD 1622B for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.9 | Conduct external and internal inspections, hydrostatic testing and rupture disc replacements for nine (9) DOT 3.15 carbon fiber flasks, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.9.1 | This service may take up to an estimated total of 16 labor hours for each fiber flask, as it includes disassembly, removal, reassembly, and reinstallation of flasks while maintaining cleanliness, including filling flasks for 24-hour joint tightness drop tests. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.9.2 | Provide nine (9) rupture discs (p/n 128450XX) for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.9.3 | Clean nine (9) rupture discs IAW MIL STD 1622B for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.9.4 | Provide 15 M83248/2-111 O-rings that are cleaned IAW MIL STD 1330D for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.9.5 | Provide 18 M83248/2-910 O-rings that are cleaned IAW MIL STD 1330D for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.9.6 | Provide 17 M83248/2-010 O-rings that are cleaned IAW MIL STD 1330D for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.9.7 | Provide one (1) unit of diver’s air gas that is required for joint tightness/24-hour drop test for each scheduled service. The Contractor shall leave flasks full and provide current satisfactory air samples from diver’s air source for the flask rack joint tightness tests. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.10 | Hydrostatically Test U-2 Hose of one (1) SNDL per scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.11 | Repair and conduct tightness tests of two (2) U-4 ASRA check valves (p/n AHP-V445) for one (1) SDNL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.11.1 | Provide one (1) Swagelok check valve (p/n SS-CHVCO8-5) for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.12 | Clean, inspect and reinstall two (2) U-5 air supply and exhaust diffuser(s)/silencers for one (1) SNDL, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.7.13 | Compile and submit a Re-Entry Control (REC) and Objective Quality Evidence (OQE) documentation package upon completion of this service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.1 | Perform onsite calibration of 12 DLSS-installed gauges for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.2 | Clean and inspect Control Console Assembly (CCA) HP in-line air filter elements for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.2.1 | Provide a total of one (1) filter element (p/n U-10007) for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.2.2 | Clean a total of four (4) filter elements IAW MIL STD 1622B for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.2.3 | Provide six (6) M83248/2-906 O-rings that are cleaned IAW MIL STD 1622B for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.2.4 | Provide one (1) M83248/2-914 O-ring that is cleaned IAW MIL STD 1622B for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.2.5 | Provide two (2) M83248/2-111 O-rings that are cleaned IAW MIL STD 1622B for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.3 | Conduct onsite testing of four (4) relief valves removed from one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.4 | Remove, clean, inspect, and reuse charge port and HP regulator filters of the ASRA, OSRA, HOSRA, and SCUBA for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.4.1 | Provide one (1) filter element (p/n U-10007) for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.4.2 | Clean four (4) filter elements IAW MIL STD 1622B for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.4.3 | Provide two (2) M83248/2-012 O-rings that are cleaned IAW MIL STD 1622B for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.4.4 | Provide one (1) M83248/2-906 O-ring that is cleaned IAW MIL STD 1622B for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.4.5 | Provide one (1) M83248/2-914 O-ring that is cleaned IAW MIL STD 1622B for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.5 | Conduct external and internal inspections, conduct hydrostatic testing and replace rupture disc for nine (9) DOT 3.15 carbon fiber flasks, for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.5.1 | This service may take up to an estimated total of 16 labor hours for each fiber flask, as it includes disassembly, removal, reassembly, and reinstallation of flasks while maintaining cleanliness, including filling flasks for 24-hour joint tightness drop tests. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.5.2 | Provide nine (9) rupture discs (p/n 128450XX) for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.5.3 | Clean nine (9) rupture discs IAW MIL STD 1622B for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.5.4 | Provide 15 M83248/2-111 O-rings that are cleaned IAW MIL STD 1330D for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.5.5 | Provide 18 M83248/2-910 O-rings that are cleaned IAW MIL STD 1330D for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.5.6 | Provide 17 M83248/2-010 O-rings that are cleaned IAW MIL STD 1330D for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.5.7 | Provide diver’s air gas (i.e., O2, air) that is required for joint tightness/24-hour drop test for one (1) FADS III, for each scheduled service. The Contractor shall leave flasks full and provide current satisfactory air samples from diver’s air source for the flask rack joint tightness tests. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.6 | Hydrostatically test U-2 hoses for one (1) FADS III, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.8.7 | Compile and submit a Re-Entry Control (REC) and Objective Quality Evidence (OQE) documentation package upon completion of this service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.9.1 | Calibrate two (2) DLSS-installed gauges onsite for one (1) ORCA system, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.9.2 | Test one (1) relief valve removed from the system of one (1) ORCA system, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.9.3 | Clean and inspect ORCA I & II in-line filter elements of one (1) ORCA system, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.9.4 | Hydrostatically test U-2 hoses of one (1) ORCA system per scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.9.5 | Compile and submit a Re-Entry Control (REC) and Objective Quality Evidence (OQE) documentation package upon completion of this service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.1 | The Contractor shall conduct onsite testing of a total of 200 relief valves removed from the DLSS system 200 times each for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.11 | The Contractor shall conduct hydrostatic testing of 300 SCUBA cylinders 300 times each for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.12.1 | Calibrate 400 6R DLSS portable gauges 400 times each, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.12.2 | Calibrate 400 DLSS installed gauges 400 times each, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.13.1 | Calibrate test two (2) panel gauges and relief valves and conduct comparison accuracy (CCA) test for flowmeters and pocket flowmeters two (2) times, for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.13.2 | Deliver pressure vessels to an authorized activity for hydrostatic testing two times for each scheduled service. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.14.1 | All hydrostatic testing shall have a 25-calendar day turnaround time upon the Contractor’s receipt of gas flask or bottle. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.14.2 | Scheduled maintenance of the Haskel oxygen booster pumps manifold and the oxygen transfer pump assemblies shall be accomplished by a certified Haskel technician qualified on both the MK-23 MOD-0 and MOD-1 models. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.14.3 | Scheduled maintenance of the Transportable Recompression Chambers shall be accomplished by a certified technician knowledgeable of Navy Divers Life Support and American Society of Mechanical Engineers (ASME) Pressure Vessels for Human Occupancy requirements. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.14.4 | Oxygen cleaning shall be performed in a Class 100,000 cleanroom with daily particle counting in accordance with MIL-STD-1330D | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.14.5 | The Contractor shall provide evidence of NAVSEA Quality Assurance (QA) Audit relative to US Navy Diving Systems | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.15 | The Contractor shall perform maintenance services of Government-provided DLSS equipment at Contractor facilities and/or on-base EODGRU1 worksite. For equipment serviced at the Contractor’s facility, the Contractor shall drop off or schedule pick up of equipment to the EODGRU1 facility within three (3) calendar days upon maintenance service completion. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.16 | The Contractor shall document the efforts performed in the completion of each task in a detailed Monthly Status Report. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS | |||
| 3.17 | The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the EXPLOSIVE ORDNANCE DISPOSAL GROUP ONE via a secure data collection site. | 100% Compliance | TPOC inspection/acceptance. Summary of work included in Contractor Monthly Report to COR. | Refer to PWS |
USINOPACOM Gender Advisor Support Services QASP Attachment (2)
Attachment (2) 13 May 2020
List
| Received, Acceptable |
| Received, Unacceptable |
| Received but Untimely |
| Not Received |
| Not Applicable |
| Exceptional |
| Very Good |
| Satisfactory |
| Marginal |
| Unsatifactory |
| Not Applicable |
| Performance meets contractual requirements and exceeds many to the Government’s benefit. The contractual performance of the element or sub-element being evaluated was accomplished with few minor problems for which corrective actions taken by the contractor were highly effective. |
| Performance meets contractual requirements and exceeds some to the Government’s benefit. The contractual performance of the element or sub-element being evaluated was accomplished with some minor problems for which corrective actions taken by the contractor were effective. |
| Performance meets contractual requirements. The contractual performance of the element or sub-element contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory. |
| Performance does not meet some contractual requirements. The contractual performance of the element or sub-element being evaluated reflects a serious problem for which the contractor has not yet identified corrective actions. The contractor’s proposed actions appear only marginally effective or were not fully implemented. |
| Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub-element contains a serious problem(s) for which the contractor’s corrective actions appear or were ineffective. |
| Not Applicable. |
| 100% Inspection of Deliverables |
| Random Inspection |
| User Feedback |
| Other: See Supporting Details remarks |
File details come from the government source that posted it. Updated .