A.09.01.08 Annex H Performance Requirement Summary HQ.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- HQ Maintenance Services
- Solicitation number
- HQC01026QE022
- Issued by
-
Defense Commissary Agency
About this file
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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Text version
Sheet1
| PWS ref | Performance Description | What is being measured | What is being inspected | Requirement | Expected outcome | Allowable Deviation |
| 3.1.3 | PM Findings | submittal of reports | timeliness of report submittal | Quaterly, 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 specification | 5% of expected outcome |
| 3.1.1.1 | inventory (initial) | submittal of inventory reports | timeliness of report submittal | inspect and validate the equipment inventory information for all equipment and systems for which the contractor will assume responbility, with in 30 days of contract start | 100% meets specification | 5% of expected outcome |
| 3.1.1.1.2 | Inventory (Semi-annual) | submittal of inventory reports | timeliness of report submittal | The Contractor shall conduct a 100% inventory semi-annualy and submit an updated inventory by the last day of the half year to the COR | 100% meets specification | 5% of expected outcome |
| 3.1.1/ |
3.1.2.3/
| 3.1.2.4 | Performance of all PM tasks scheduled | submittal of PM inspection and submittal of corrective actions | timeliness of report submittal | copies of the checklists to store management upon completion of the relevant tasks; record copy posted to SOMS within 7 days of completion | 100% meets specification | 2% of expected outcome | |
| 3.2.1 | Cost Estimate for UM | time of initial cost estimate submittal | submittal time of cost estimate | submittal of initial cost estimate within 14 days of entry of the WO into SOMS | 100% meets specification | 5% of expected outcome | |
| 3.2.1/ | |||||||
| 3.2.3 | Performance of UM | time of response, notification of availability of parts if not immediately available, time of repair completion | timeliness of response, notification of written evidence of parts unavailable, timeliness of repair | completion of UM within 45 calendar days after the Government approval of the work, subject to issues beyond the contractor's control | 100% meets specification | 5% of expected outcome | |
| 3.3.2.2 thru 3.3.2.4 | Performance of EM | time of response, notification of availability of parts if not immediately available, time of repair completion | timeliness of response, notification of written evidence of parts unavailable | service 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 specification | 2% of expected outcome | |
| 3.3.2.4 | EM fullwork | Completion of full service | timeliness of response, notification of written evidence of parts unavailable | complete 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 specification | 2% of expected outcome | |
| 4.4.3.1 | Phase-in reports | submittal of reports | timeliness of report submittal | submit reports with in 30 days of contract start: Initial inventory, refrigerant inventory, Annual PM, Phase-in plan | 100% meets specification | 5% of expected outcome | |
| 4.4.3.2 | Monthly reports | submittal of reports | timeliness of report submittal | Reports due by the 1st work day of each month: monthly PM services list | 100% meets specification | 5% of expected outcome | |
| 4.4.3.2 | reports with invoice | submittal of reports | timeliness of report submittal | Report due with invoice: summary of work completed that is being billed with invoice, remining funds report | 100% meets specification | 5% of expected outcome | |
| 4.4.3.5 | Annual report | submittal of reports | timeliness of report submittal | Report due by 30 January: Refrigeration leak report (or negative leaks) | 100% meets specification | 5% of expected outcome | |
| 4.5.1.1 | Sign in and out requirements | use of in-store log book | usage of sign-in log book | check-in and check-out by signing the facility’s visitor log book | 100% meets specification | 2% of expected outcome | |
| 4.7.2 | Refrigerant record keeping | completeness of record keeping for refrigerants | use of log book, record keeping, inventory, and reports | The 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 30th | 100% meets specification | 2% of expected outcome |
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