A.09.01.08 Annex H Performance Requirement Summary HQ.xlsx

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HQ Maintenance Services
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HQC01026QE022
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This is a Performance Requirement Summary annex detailing maintenance service performance metrics and standards for the Defense Commissary Agency's Vogelweh Headquarters facility in Germany. The contractor must deliver Preventive Maintenance (PM), Unscheduled Maintenance (UM), and Emergency Maintenance (EM) services with specific performance thresholds and allowable deviations. PM requirements include conducting a 100% equipment inventory within 30 days of contract start, updating inventory semi-annually by the last day of each half-year, and submitting consolidated PM findings reports by the 7th day of each month. UM services require submission of cost estimates within 14 days of work order entry into the Service Order Management System (SOMS) and completion of repairs within 45 calendar days of government approval. EM services operate 24/7/365 with a 3-hour on-site response requirement and must be completed within 45 calendar days, with service technicians required to brief store management upon arrival and prior to departure.

Additional performance requirements address documentation, reporting, and environmental compliance. The contractor must submit phase-in reports within 30 days of contract start, monthly PM services lists by the first work day of each month, and annual refrigeration leak reports by January 30th. All work must be documented via SOMS with copies of checklists provided to store management within 7 days of completion. Refrigerant record-keeping must track service dates, quantities added and recovered, leak inspections, and appliance locations. Sign-in/check-out requirements mandate use of facility visitor log books. Performance standards specify 100% conformance with defined specifications and allowable deviations ranging from 2% to 5% depending on the service category, with non-conforming work subject to correction within 7 days or work order cancellation without payment.

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Sheet1

PWS refPerformance DescriptionWhat is being measuredWhat is being inspectedRequirementExpected outcomeAllowable Deviation
3.1.3PM Findingssubmittal of reportstimeliness of report submittalQuaterly, the Contractor shall, as part of the PM program, create a consolidated list of recommended corrective actions (any identified issues that cannot be corrected through the PM service) from all the month’s completed PM services. This list, also known as PM findings, shall be provided to the store management and COR. The list is due by the 7th day of the following month.100% meets specification5% of expected outcome
3.1.1.1inventory (initial)submittal of inventory reportstimeliness of report submittalinspect and validate the equipment inventory information for all equipment and systems for which the contractor will assume responbility, with in 30 days of contract start100% meets specification5% of expected outcome
3.1.1.1.2Inventory (Semi-annual)submittal of inventory reportstimeliness of report submittalThe Contractor shall conduct a 100% inventory semi-annualy and submit an updated inventory by the last day of the half year to the COR100% meets specification5% of expected outcome
3.1.1/

3.1.2.3/

3.1.2.4Performance of all PM tasks scheduledsubmittal of PM inspection and submittal of corrective actionstimeliness of report submittalcopies of the checklists to store management upon completion of the relevant tasks; record copy posted to SOMS within 7 days of completion100% meets specification2% of expected outcome
3.2.1Cost Estimate for UMtime of initial cost estimate submittalsubmittal time of cost estimatesubmittal of initial cost estimate within 14 days of entry of the WO into SOMS100% meets specification5% of expected outcome
3.2.1/
3.2.3Performance of UMtime of response, notification of availability of parts if not immediately available, time of repair completiontimeliness of response, notification of written evidence of parts unavailable, timeliness of repaircompletion of UM within 45 calendar days after the Government approval of the work, subject to issues beyond the contractor's control100% meets specification5% of expected outcome
3.3.2.2 thru 3.3.2.4Performance of EMtime of response, notification of availability of parts if not immediately available, time of repair completiontimeliness of response, notification of written evidence of parts unavailableservice technician arrival to the affected site within 3 hours of the request: brief the store management on what was completed, additional work needed, and any mitigating requirements prior to departure.100% meets specification2% of expected outcome
3.3.2.4EM fullworkCompletion of full servicetimeliness of response, notification of written evidence of parts unavailablecomplete remaining work to bring the system back to fully operational within 45 calendar days. If EM services cannot be complete within 45 calendar days due to reasons beyond the Contractor’s control, inform the COR and annotate the reason on the SOMS work order.100% meets specification2% of expected outcome
4.4.3.1Phase-in reportssubmittal of reportstimeliness of report submittalsubmit reports with in 30 days of contract start: Initial inventory, refrigerant inventory, Annual PM, Phase-in plan100% meets specification5% of expected outcome
4.4.3.2Monthly reportssubmittal of reportstimeliness of report submittalReports due by the 1st work day of each month: monthly PM services list100% meets specification5% of expected outcome
4.4.3.2reports with invoicesubmittal of reportstimeliness of report submittalReport due with invoice: summary of work completed that is being billed with invoice, remining funds report100% meets specification5% of expected outcome
4.4.3.5Annual reportsubmittal of reportstimeliness of report submittalReport due by 30 January: Refrigeration leak report (or negative leaks)100% meets specification5% of expected outcome
4.5.1.1Sign in and out requirementsuse of in-store log bookusage of sign-in log bookcheck-in and check-out by signing the facility’s visitor log book100% meets specification2% of expected outcome
4.7.2Refrigerant record keepingcompleteness of record keeping for refrigerantsuse of log book, record keeping, inventory, and reportsThe Contractor shall maintain accurate and up-to-date records detailing at a minimum: date of service, type of refrigerant, quantity added, leak inspections, reportable leaks, date of recovery, type of refrigerant, quantity recovered, quantity transferred, and location of appliance. This report is due annually on January 30th100% meets specification2% of expected outcome

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