(3) 1503020 FAP PEST CONTROL.pdf
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FUNCTIONAL ASSESSMENT PLAN (FAP)
PEST CONTROL
1503020
PEST CONTROL FAP
Assessment Levels (AL) Assessment Frequency (Freq)
A – Annually Q – Quarterly M – Once per month BW – Once every 13-16 days W – Once per week R – As required
Method of Assessment (MOA) PS – Periodic Sampling VCC – Validated Customer Complaints UV – Unscheduled Visits CE – Customer’s Evaluation
AL1
Start assessment at this Level
AL2
Add this Level if Contractor performance for AL1 is Unsatisfactory
AL3
Add this Level if Contractor performance at AL1 or AL2 is Unsatisfactory
Note: Return to appropriate Assessment Level when performance improves.
Note: The first method listed in the MOA column below is the primary assessment method.
Spec Item Performance Objective Performance Standard MOA
Assessment Level Sample Size Freq
AL1 AL2 AL3 UOM
(total) Normal Reduced
3.1 Scheduled Pest Control
The Contractor shall provide scheduled pest control services to ensure the appearance and infestation of pests are controlled in a proper and timely manner.
Pests are controlled to levels and within times specified in the Pest Group Requirements in Section J.
Pest surveys are conducted at the Frequencies for Scheduled Work specified in J-1503020-05.
PS
VCC
N/A
10%
5%
M
3.1.1 Nuisance Pest Control
The Contractor shall control nuisance pests to ensure facilities are free from nuisance pests.
Pest surveys are conducted at the specified in J-1503020-05.
Pests are controlled to levels and within times specified for Nuisance Pest Requirements in J- 150302006X.
Item Performance Objective Performance Standard MOA
Assessment Level Sample Size Freq
AL1 AL2 AL3 UOM
(total) Normal Reduced
3.1.2 Public Health Pest Control
The Contractor shall control public health pests to prevent vector borne diseases or impacts to public health.
specified in J-1503020-05.
Pests are controlled to levels and within times specified for Disease Vector or Health Pest Requirements in J-1503020-07.
3.1.3 Structure Damaging Pest
Control The Contractor shall control structure damaging pests to ensure facilities are free of structure damaging pests.
specified in J-1503020-05.
Pests are controlled to levels and within times specified for Structure Damaging Pest Requirements in J- 1503020-08.
3.1.4 Lawn, Turf and Ornamental
Plant Pest Control The Contractor shall control lawn, turf and ornamental plant pests to ensure facilities are free of lawn, turf and ornamental plant pests.
specified in J-1503020-05.
Pests are controlled to levels and within times specified for Lawn, Turf and Ornamental Plant Pest Requirements in J-1503020-09.
3.1.5 Vegetation Management
The Contractor shall manage vegetation to ensure facilities are free of vegetation pests.
specified in J-1503020-05.
Pests are controlled to levels and within times specified for Vegetation Management Requirements in J- 1503020-10.
Item Performance Objective Performance Standard MOA
Assessment Level Sample Size Freq
AL1 AL2 AL3 UOM
(total) Normal Reduced
3.1.6 Vertebrate Pest Control
The Contractor shall control vertebrate pests to ensure facilities are free of vertebrate pests.
specified in J-1503020-05.
Pests are controlled to levels and within times specified for Vertebrate Pest Requirements in J-1503020-11.
3.2 Pest Control Service Orders
The Contractor shall perform service orders in a timely manner to ensure the appearance and infestations of pests are controlled.
Pests are controlled to levels and within times specified in the corresponding pest group requirements in Section J.
3.3 Pest Management Reporting
The Contractor shall report pest management operations to ensure the effectiveness and safety of control efforts can be monitored in a proper and timely manner.
Reports are accurate, complete and submitted at least monthly.
4 Non-Recurring Work Non-Recurring work may be ordered utilizing DoD FEDMALL in accordance with Section H or on a task order in accordance with the PROCEDURES FOR ISSUING ORDERS clause in Section G. The order will specify the exact locations and types of work to be accomplished. The period of performance will be specified in each order.
Refer to Non-Recurring Work ELINs for task listings, descriptions and related requirements. All periods of performance are measured from issue date of order to acceptance of the work. Performance Standards for Non-Recurring work will be the same as those in Spec Item 3 where applicable.
Informational Note: Historical Non- Recurring Work is provided in J- 1503020-13.
EA
100%
As reqd
MONTHLY PERFORMANCE ASSESSMENT SUMMARY
Contract #: N40085-11-D-XXXX Installation/Site: SUBASE NLON Annex/sub-annex: 1503020 Pest Control Month/Year:
Title AL1 Rating AL2/AL3 Rating Safety
Item E VG S M U # Samples A U # Samples VCC Issues # Samples
3.1 Scheduled Pest Control
Services
3.1.1 Nuisance Pest Control
3.1.2 Disease Vector or Health
Pest Control
3.1.3 Structure Damaging Pest
Control
3.1.4 Lawn, Turf and
Ornamental Plant Pest Control
3.1.5 Vegetation Management
3.1.6 Vertebrate Pest Control
3.2 Unscheduled Pest Control
Services
3.2.1 Change of Occupancy
Service
3.2.2 Trouble Calls
3.3 Pest Management
Reporting
4 Non-Recurring Work Comments:
Recommended Actions:
Technical Ratings (mark using "X")
E VG S M U
Overall Technical Rating for FFP Work Overall Technical Rating for IDIQ Work
SPAR Signature: Date:
| Safety |
| # Samples |
| Issues |
| VCC |
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