Appendix N - Required Reports.xlsx

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Civil Engineering (CE) Base Operation Support (BOS), MacDill AFB, FL Federal contract opportunity
Solicitation number
FA481422R0011
Issued by
Department of the Air Force Air Mobility Command

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Other files for this federal contract opportunity

Other files attached to Civil Engineering (CE) Base Operation Support (BOS), MacDill AFB, FL, newest first.
File Type Posted
Appendix S - CE Playbooks.docx DOCX document
Appendix P - Abbreviations and Acronyms.docx DOCX document
Appendix O - FRP Final 2022.pdf PDF
Appendix O - MacDill AFB INRMP 2022_FINAL.pdf PDF
Appendix O - 2022 SWPPP MacDill.pdf PDF
Appendix G - GFP Inventory.xls XLS spreadsheet
Appendix E - C-06-01_Color.pdf PDF
Appendix A - AF - QC 03 - Component Report.xlsx XLSX spreadsheet
Appendix A - AF - Final 03A - Component-Section Report.xlsx XLSX spreadsheet
Appendix D - Critical Facility List.docx DOCX document
Appendix I - Government Furnished ADPE.pdf PDF
Appendix V - RPIE Generator List.xlsx XLSX spreadsheet
Appendix U - MacDillAFB_StormwaterMap.pdf PDF
Appendix T - Temp_Relocatable Facilities Inventory - 20 Sep 22.xlsx XLSX spreadsheet
Appendix O - Local Plans.docx DOCX document
Appendix O - MacDill Airfield Guidance Memorandum 2020-13-01.pdf PDF
Appendix O - MacDill AFB SWMP 2022.pdf PDF
Appendix O - IEMP 10-2.pdf PDF
Appendix H - Government Furnished Equipment.docx DOCX document
Appendix A - AF - Final 01 - Building Summary.xlsx XLSX spreadsheet
Appendix U - MacDillAFB_StormwaterPonds_20220831.xlsx XLSX spreadsheet
Appendix Q - Definitions.docx DOCX document
Appenxi O - SPCC Plan FY22 Amendment FINAL.pdf PDF
Appendix F - CACRL Account.xls XLS spreadsheet
Appendix B - Active Asset Inventory (7115) - CUI_SP-FNC.xlsx XLSX spreadsheet
Appendix K - Airfield Pavement Condition Index 2021.pdf PDF
PWS - CE BOS MadDill AFB - Draft Copy.pdf PDF
Appendix R - MacDill Elevators - Jan 2022.xlsx XLSX spreadsheet
Appendix O - MAFBI 13-201 (Airfield Operations).pdf PDF
Appendix O - MacDill AFB ICRMP 2022_FINAL.pdf PDF
Appendix O - AMOP2021 docx.pdf PDF
Appendix O -BCE CRP - CY22.pdf PDF
Appendix M - Publications and Forms.docx DOCX document
Appendix L - MacDill Support Agreements Oct 2022.xlsx XLSX spreadsheet
Appendix J - Government Furnished Radios.pdf PDF
Appendix E - C-01-01_Color.pdf PDF
Appendix E - C-04-01.pdf PDF
Appendix C - Work Procedures Master PMTL list- CUI_SP-FNC.xlsx XLSX spreadsheet
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Plans

Task NameResource NamesDue
Option Year 3 (1 May 2019 - 30 Apr 2020)
1.1 ENVIRONMENTAL
1.1.2.3.3 Update and certify the NPDES permits and Storm Water Pollution Prevention Plans (SWPPP) annually and/as required.
1.1.3.1. Integrated Solid Waste Management Plan
1.1.3.3.1 HAZWASTE Plan
1.1.4.2 Asbestos Management and Operating (ACM) Plan - Now an Ops Flight Plan?
1.1.4.3.1 Lead-Based Paint (LBP) Management Plan
1.1.5.1.1 Above ground/Under ground Storage Tank (AST/UST) Management Plan
1.1.5.2 Spill Prevention, Controls and Countermeasures Plan (SPCC Plan)
1.1.7.2.1 Quality Recycling Program (QRP) Plan
1.1.10.2/1.1.10.7 Integrated Natural Resource Management Plan (INRMP) and INRMP Component Management Plans
1.1.11.1 Cultural Resources Management Plan
1.113.2 Monthly EA Management Action Plan (MAP)
1.1.16.2 Facility Response Plan (FRP)
1.2 FACILITY & INFRASTRUCTURE OPERATIONS & MAINTENANCE
1.2.1.3.2 Provide the status of PMP and compliance with the plan
1.2.1.3.3 Preventative Maintenance Program (PMP)
1.2.1.4 Maintenance Master Plan (MMP)
1.2.1.10 Paint Plan
1.2.1.10 Paint Plan Semi Annual 1
1.2.1.10 Paint Plan Semi Annual 2
1.2.1.11 Grand Master Key Plan
1.2.2.6.2 Energy Management Control System (EMCS) Master Plan
1.2.3.3.6 Foreign Object Damage (FOD) Prevention Plan
1.2.3.15.1 Generator priority list in the Civil Engineer Contingency Response Plan 10-211.
1.2.3.16.3 Electrical Load Shedding Plan
1.2.4.2 Maintain complete control of the plant operation by preparing and using written operating procedures and instructions
1.3 PROGRAMS AND ENGINEERING SERVICES
Five year plans: 1.3.1.10.1-9 & 1.3.19.2

Develop and update annually (5) year plans outlining the inventory, and condition of each of the infrastructures systems listed in all subparagraphs under 1.3.1.10

1.3.1.10.1 Roofing

1.3.1.10.2 Base Pavements (roads, parking lots, and sidewalks)

1.3.1.10.5 Electrical Distribution (above and below ground, transformers and switchgear)

1.3.1.10.4 Storm water

1.3.1.10.3 Airfield Pavements (runway, taxiways, parking aprons)

1.3.1.10.6 Paint

1.3.1.10.7 ATFP Infrastructure (marine, barriers, gate shacks, fencing)

1.3.1.10.8 Fire Systems (detection, suppression, facilities w/o adequate systems)

1.3.1.10.9 Fuel systems (On base pipeline, pumping, infrastructure) Electrical Fire Alarm and Mass Notification

1.3.2.8-1.3.2.17 Energy report is submitted annually
1.3.9.9 Architectural Compatibility Plan (ACP)

* Now titled Installation Facility Standards and included within the Installation Development Plan (IDP).

1.3.9.10 MacDill Design Guide
1.3.12.4 / 1.3.12.5 GIS Strategic and Implementation Plans
1.3.14.1 General Plan & associated area development plans (Installation Development Plan IDP)
1.3.14.8 Installation Complex Encroachment Management Action Plan (ICEMAP)

Replace with Installation Facility Standards

1.4. EMERGENCY MANAGEMENT AND RESPONSE
1.4.1 Installation Emergency Management Plan (IEMP 10-2)
1.4.1 Contingency Response Plan (CRP)
Hurricane Recovery Team (HRT) & Hurricane Ride Out Team (HRO)
1.4.8.1 Prime BEEF training plan
1.7 CONTRACTOR QUALITY CONTROL
1.7 Quality Control Plan
1.8 GENERAL INFORMATION
1.8 Government File Plan
1.8.15 Strike Plan
1.8.17 Crisis Management Plan
3. GOVERNMENT-FURNISHED PROPERTY AND SERVICES
3.1.10 Property Control System (PCS)
Project Management Office (PMO)
Project Management Office (PMO)

&F

Reports Lists Permits

Task NameResource NamesDue
Option Year 3 (1 May 2019 - 30 Apr 2020)
1.1 ENVIRONMENTAL
1.1.1.3 Annual Air Operating Report
1.1.6.4. EPCRA Tier Two Section 312 Chemical Inventory Report
1.1.6.4. EPCRA Toxic Release Inventory Report Section 313
1.1.9 Air Installation Compatible Use Zone (AICUZ)/Airfield Waiver Report
1.1.9.10. Eagle Depredation Permit
1.1.9.10. Airport Depredation Permit
Non-title V Air Permit (every 5 yrs or when needed)
1.2 FACILITY & INFRASTRUCTURE OPERATIONS & MAINTENANCE
1.2.1.7 Unfunded Wing Project Priority List
1.2.2 Space Increase or Decrease Report
1.2.2.6.4. Defense Utility Energy Reporting Systems report
1.2.2.8.1 Grounding and lightning protection systems annual testing report
1.2.10.1 Perform a 100% physical count of the contractor aquired parts (CAP) inventory on a quarterly basis and provide an annual summary report
1.2.3.15.1 Generator Priority List
1.2.3.16.2 Electrical outage report
1.2.8.1 FMO Annual Enterprise Military Housing (eMH) inventory
1.2.9.5 Provide an annual written report to the COR on the status and condition of each marker (piling) and its signage/light
1.3 PROGRAMS AND ENGINEERING SERVICES
1.3.2.8-1.3.2.17 Energy report is submitted annually
1.3.9.9 Architectural Compatibility Plan (ACP)

* Now titled Installation Facility Standards and included within the Installation Development Plan (IDP).

1.3.14.17 Joint Land Use Study (JLUS) and Environmental Protection Initiative (REPI) Status Report
1.4. EMERGENCY MANAGEMENT AND RESPONSE
1.7 CONTRACTOR QUALITY CONTROL
1.8 GENERAL INFORMATION
1.8.9 Total Case Incident Rate (TCIR) and Days Away Restricted Transferred Case Rate (DART).
1.8.18 Enterprise-wide Contract Manpower Reporting
3. GOVERNMENT-FURNISHED PROPERTY AND SERVICES
3.1.6.2.1 Annual Joint Inventory
Project Management Office (PMO)
AID Site Specific Health, Safety, and Environmental Plan (SSHESP)
OSHA Form 300 A Summary of Work-Related Injuries & Illnesses

&F

Reports & Submittals

PWS Reports & Submittals
Environmental Management
Desired OutcomePerformance ObjectivePWS ParaCommentsFrequency
No environmental violations or regulatory actions against the baseUpdate the entire base air emissions inventory periodically or as permitted by the applicable regulatory office1.1.1.3Annually
Prepare the updated Annual Air Operating Report for Wing submittal1.1.1.4Annually
Monitoring requirements include a bi-annual compliance statement as set forth in the applicable permit.1.1.1.4Bi-annually
Consolidated air emissions shall be collected and reported to Hillsborough County Environmental Protection Commission (Air Division) annually or as required in the terms of the air permit.1.1.1.7Annually
Update and certify the NPDES permits and Storm Water Pollution Prevention Plans (SWPPP) annually and/as required.1.1.2.3.3Annually
Organize and provide meeting minutes for Storm Water Pollution Prevention Working Group or related cross function team (CFT).1.1.2.3.4As needed
Prepare and continually update a HAZWASTE Plan1.1.3.3.1Annually
Maintain and update the Asbestos Management and Operating Plan1.1.4.2Annually
Maintain and update the Lead-Based Paint (LBP) Management Plan and inventory1.1.4.3.1Annually
Establish and implement procedures to track regulatory notifications and receipts issued from sub-contractors for surveys and/or permit applications1.1.4.3.4Annually
Update and maintain the base Facilities Asbestos database, including asbestos surveys and abatement histories for all base facilities1.1.4.5.2Annually
Update and maintain the Above ground/Under ground Storage Tank (AST/UST) Management Plan1.1.5.1.1Annually
Accurately complete and submit all required EPCRA reports1.1.6.4As needed
Provide quarterly Pollution Prevention (P2) Report through COR.1.1.7.1As needed
Update the Quality Recycling Program (QRP) plan as changes occur and/or as required by future Government policy1.1.7.2.1Annually
Maintain and update the base Integrated Natural Resource Management Plan (INRMP) and INRMP Component Management Plans1.1.10.2Annually
Maintain and update the base Integrated Natural Resource Management Plan (INRMP) and INRMP Component Management Plans1.1.10.25 Year
Implement and maintain the Cultural Resources Management Plan (CRMP), obtain MAJCOM approval of the CRMP every five years1.1.11.35 Year
Prepare, coordinate, and distribute Environmental, Safety, and Occupational Health Council (ESOH-C) meeting minutes with 14 days of eah quarterly meeting1.1.12.1.4Quarterly
Provide monthly Enforcement Action updates to COR for inclusion into the monthly EA Management Action Plan (MAP)1.1.13.2As needed
Compile Management Action Plans (MAP) for both pre-draft and draft findings reports1.1.14.6As needed
Provide cost estimates and scope of work for all ECAMP major findings requiring project funding1.1.14.9As needed
Maintain and update all environmental plans; Spill Prevention, Control, and Countermeasures Plan1.1.16.2Annually
Maintain and update all environmental plans; Facility Response Plan1.1.16.2Annually
Maintain and update all environmental plans; Integrated Solid Waste Management Plan1.1.16.2Annually
Maintain and update all environmental plans; Hazardous Waste Management Plan1.1.16.2Annually
Attend, prepare, and brief any slides for the quarterly ESOH meeting.1.5.1Quarterly
POC: McHudson Theodore, (813) 828-5895
Programs & Engineering Services
Desired OutcomePerformance ObjectivePWS ParaCommentsFrequency
Engineering programs meet the needs of Wing and tenant organizations
Prepare and provide a biennial AICUZ/Airfield Waiver status report to 6 CES prior to suspense date.1.1.9Biennial
Maintain and update the existing roof management database program and submit to the COR.1.2.2.9One time occurance
Physically inspect all base roofs and prepare a survey report on each annually to be delivered to the COR on the first work day of Sept.1.2.2.9Annually
Develop and update annually a (5) year list of projects in each ASSET class (Facilities, transportation, utilities, natural resources, etc.)1.3.1.5Annually
The first 25% Builder Evaluation of MacDill facilities must be completed within 6 months of the initial award of the contract.1.3.1.6One time occurance
Develop a (2) year list of A&E Requirements with supporting data for projects identified by the COR1.3.1.8Annually
Develop and update annually (5) year plans outlining the inventory, and condition of each of the infrastructures systems listed in all subparagraphs under 1.3.1.10

1.3.1.10.1 Roofing

1.3.1.10.2 Base Pavements (roads, parking lots, and sidewalks)

1.3.1.10.5 Electrical Distribution (above and below ground, transformers and switchgear)

1.3.1.10.4 Storm water

1.3.1.10.3 Airfield Pavements (runway, taxiways, parking aprons)

1.3.1.10.6 Paint

1.3.1.10.7 ATFP Infrastructure (marine, barriers, gate shacks, fencing)

1.3.1.10.8 Fire Systems (detection, suppression, facilities w/o adequate systems)

1.3.1.10.9 Fuel systems (On base pipeline, pumping, infrastructure)1.3.1.10 / 1.3.19.2Annually
Develop and present quarterly Facilities Board briefings for projects, site approval, space use, airfield waivers, and other subjects as assigned IAW AFI requirements1.3.1.12Quarterly
Provide a cost estimate for privatized projects (approx. 10) within 30 days of assignment to the contractor1.3.2.10Monthly
Document construction activity quality assurance inspections and any issues found in daily inspection reports1.3.8.4Annually
Provide written weekly updates to the COR on all on-going construction projects1.3.8.13Weekly
Review and update the MacDill Architectural Compatibility Plan (ACP) annually.1.3.9.9Annually
Review and update the MacDill Design Guide annually.1.3.9.9Annually
Prepare and present a detailed tracking spreadsheets on all active projects in programming, design, contracting status, and construction, completed in "Excel"1.3.10.1Monthly
Prepare and present a detailed tracking spreadsheets on the status of (1) Requests for Information (RFIs), (2) Submittals, (3) Project modifications, (4) Review of CTR proposals1.3.10.2Monthly
Develop and maintain 6 CES GIS Strategic and Implementation Plans with input from Steering Group representatives1.3.12.4 / 1.3.12.5Annually
Provide and manage a list of buildings that been surveyed to include completion dates for Asset Management purposes, 20% semi-annually1.3.12.4 / 1.3.12.5Semi-annually
Provide standard and custom map services monthly metrics that quantify the printing, plotting, and CD/DVD production1.3.12.10Monthly
Update the General Plan annually on items such as new/modified facilities, new/modified pavements, new/modified utilities, and mission changes1.3.14.2Annually
Prepare and submit annual Airfield and Airspace Waiver Packages to meet the requirements of the entire installation (as they pertain to MacDill's Civil Engineer operations)1.3.14.4Annually
Manage and update the Installation Complex Encroachment Management Action Plan (ICEMAP)1.3.14.8Annually
Present monthly reports to the Installation Encroachment Management Board concerning zoning variance requests and other off base actions that could impact the MacDill clear zones and APZs.1.3.14.10Monthly
Submit a quarterly status report to 6 CES if MacDill AFB is actively preparing a submittal or receiving REPI funding from OSD/HAF1.3.14.18As needed
Provide a copy of the special order real property account officer appointment letter to the COR and CO1.3.15.2One time occurance / As needed
POC: McHudson Theodore, (813) 828-5895
Programs & Engineering Services (Energy)
Desired OutcomePerformance ObjectivePWS ParaCommentsFrequency
Maintain, repair, construct, and modify real property facilities and equipment to ensure cost effective, quality, safe and reliable facilitiesEMCS Master Plan. Maintain and update the EMCS Master Plan. The plan shall include a 5-year upgrade that replaces EMCS components in order to expand coverage and increase energy savings as a part of the overall energy savings program.1.2.2.6.2Annually
Furnish quarterly information and submit to AMC for the Defense Utility Energy Reporting Systems report within 15 days after the reporting quarter.1.2.2.6.4 / 1.3.17.4Quarterly
Prepare quarterly reports for 6 CES on Energy Performance Index, and Metering and Budgeting Progam. Respond to 6 CES data calls addressing current items of interest involving energy management.1.3.17.6Quarterly
POC: McHudson Theodore, (813) 828-5895
Facility & Infrastructure Operations & Maintenance
Desired OutcomePerformance ObjectivePWS ParaCommentsFrequency
Facilities and Infrastructure are fully operational to meet mission requirementsSubmit to the COR by the end of the initial contract transitiion period a completed, component level Preventative Maintenance Plan (PMP).1.2.1.345 days vs. 90 days, see para. 1.2.1.3.3One time occurance
Preventative Maintenance Program (PMP). Maintain a preventive maintenance program that ensures the reliability and maintainability of RPIE, RPSE, and designated EAID equipment and systems. Present annually to the COR.1.2.1.3 / 1.2.1.3.245 days vs. 90 days, see para. 1.2.1.3.3Annually
Provide monthly compiled reports of labor, equipment, and material costs expended on the above FFP PMP and to the extent funding is provided for periodic PMP completed.1.2.1.3.1Monthly
A quality control report documenting the minimum inspection of three facilities per week FFP Preventative Maintenance shall be provided to the COR weekly1.2.1.3.3Weekly
Submit to the COR within 90 calendar days after initial contract start date an initial Maintenance Master Plan (MMP)1.2.1.4One time occurance
Maintenance Master Plan (MMP)
Maintain a Maintenance Master Plan to ensure that maintenance, operations, and capital improvement planning maintains the industry standard for life cycle costs of facility ownership.1.2.1.4Annually
Provide monthly compiled reports of labor, equipment, material costs, and funding type for completed work requests to the CE Resource Advisor1.2.1.5.1Monthly
Establish an initial assessment with ROM scope and cost estimate of work for all AFF 332s within 21 days of initial receipt1.2.1.6.1Quarterly
Provide a refined scoping estimate package for WRRB designated AFF 332s within 21 days of the WRRB decision1.2.1.6.1Quarterly
Work order variance reports shall be submitted to the COR monthly1.2.1.6.2Monthly
Submit a list of prioritized unfunded wing projects for end of year program1.2.1.7Annually
Manage and update local facility manager policies and list to ensure facility managers stay current in policies related to real property1.2.1.9Annually
Paint Plan. Update and maintain the existing 5-year paint plan, semi-annually; addressing all base facilities to ensure each facility is painted every seven years. The paint plan will be submitted for COR approval.1.2.1.10Semi-annually
Grand Master Key Plan. Manage, maintain, and update the base’s existing grandmaster key code systems and any requirements for additional grand-master key systems and accomplish key control to secure facilities.1.2.1.11Annually
Base square footage increase/decrease report shall be submitted to the COR and Contracting Officer NLT 30 days prior to exercise of the next option year.1.2.2Annually
Preventative Maintenance Performed reports shall be delivered to COR by the end of the second wekk of the preceeding month.1.2.2.1Monthly
Grounding and lightning protection systems annual testing shall be logged and submitted in a report to COR on Sept 15th of each year.1.2.2.8.1Annually
Update working maps and drawings devoted to cathodic protection systems and ensure updates are of such quality that clear, legible reproductions can be made from them. Maps shall annotate the piping and structures to indicate the type of metal used and shall show existing and recommended cathodic protection systems so that an accurate accounting of these systems is established.1.2.2.8.3Annually
Provide a completed FOD Prevention Plan to the COR that meets the requirements, as they pertain to Civil Engineer service, of MAFBI 21-101 Foreign Object Damage Prevention Program by the end of the initial contract transition period.1.2.3.3.7One time occurance
Maintain an accurate list of all utility meters by location and utility type1.2.3.14Annually
Maintain and update a generator priority list in the Civil Engineer Contingency Response Plan 10-211.1.2.3.15.1Annually
POC: McHudson Theodore, (813) 828-5895
Facility & Infrastructure Operations & Maintenance (cont.)
Desired OutcomePerformance ObjectivePWS ParaCommentsFrequency
Facilities and Infrastructure are fully operational to meet mission requirementsA log of all electrical outages shall be maintained and delivered to the COR in a report.1.2.3.16.2Annually
Develop, coordinate, and obtain COR approval of an electrical load shedding plan1.2.3.16.3One time occurance
Maintain complete control of the plant operation by preparing and using written operating procedures and instructions1.2.4.2One time occurance
Provide an annual written report to the COR on the status and condition of each marker (piling) and its signage/light1.2.9.5Annually
Perform a 100% physical count of the contractor aquired parts (CAP) inventory on a quarterly basis and provide an annual summary report1.2.10.1Annually
Submit an invoice for all purchased CAP line item materials and periodic services to the COR or authorized representative1.2.10.4Monthly
POC: Mchudson Theodore, (813) 828-5895
Emergency Management & Response
Desired OutcomePerformance ObjectivePWS ParaCommentsFrequency
Planning documents, checklists and annexes are currentDevelop, update, execute and review an installation Emergency Management Plan 10-2 (IEMP 10-2) using the AF template1.4.1Annually
Develop, update, execute and review an installation supplement to AFI 10-25011.4.1Annually
Develop and update checklists/guides to assist unit EM representatives in the administration of their unit programs1.4.1Annually
Military population is deployableProvide monthly Self Aid Buddy Care (SABC) training report for medical group to be included into the wing report provided to HQ AMC1.4.5.1Monthly
Provide the unit deployment training report to the wing for use in briefing the wing commander each month1.4.5.1Monthly
Establish, coordinate, and maintain annual Prime BEEF training plan1.4.8.1Annually
POC: McHudson Theodore, (813) 828-5895
Continuity of Services - Contract Initiation and Close-out
Desired OutcomePerformance ObjectivePWS ParaCommentsFrequency
Transfer of classified documents are properly inventoried and controlledConduct a joint inventory with COR of classified documents,1.6.1.3One-time inspection
Contractor Quality Control
Desired OutcomePerformance ObjectivePWS ParaCommentsFrequency
Establish and maintain a complete Quality Control Plan to ensure the requirements of the contract are met.Make appropriate modifications and obtain acceptance of the plan by the CO.1.7One-time inspection
Provide to the COR a monthly report (hard copy and electronic) which addresses all performance metrics included in the Services Summary1.7.1.2Monthly
General Information
Desired OutcomePerformance ObjectivePWS ParaCommentsFrequency
All electronic files are accessible to the Government at all timesImplement and re-submit an electronic file plan and submit to the Government.1.8One-time inspection
Compliance with all applicable directives cited in this PWSFurnish in writing to the CO the names and phone numbers of the contract manager and all management and supervisory employees1.8.4.4One-time inspection
Complete a 100% inventory on a quarterly basis and provide a copy to the Government COR on an annual basis1.8.7Annually
Conformance to the safety requirements established by OSHA.Report to the Government their Total Case Incident Rate (TCIR) and Days Away Restricted Transferred case rate (DART).1.8.9Annually
Compliance with all applicable directives cited in this PWSValidate flightline authorized driver roster bi-weekly to ensure program compliance1.8.14Monthly
Strike PlanDevelop a strike contingency plan that establishes procedures to cope with labor disputes among its workforce. One copy of the service provider’s Strike Plan shall be provided to the Procuring Contracting Officer for acceptance.1.8.15One time occurance
Maintain a strike contingency plan, any changes to the plan shall be submitted to the Procurring Contracting Officer within 14 days of occurrence.1.8.15Annually
Crisis Management PlanA crisis management plan and a list of mission essential personnel shall be submitted to the COR and the Contracting Officer.1.8.17One time occurance
The mission essential personnel list shall be updated monthly for the entire period of the contract1.8.17Annually
Contractor Manpower ReportingThe contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of the services provided under this contract for 6 CES, via the Enterprise-wide Contract Manpower Reporting Application (eCMRA) site.1.8.18Annually
Physical Inventory
Desired OutcomePerformance ObjectivePWS ParaCommentsFrequency
Safeguarding Government Furnished Property and ServicesDevelop and establish procedures for securing Government Furnished Property provided, and submit proposed written security procedures for the Government CO approval3One time occurance
Phase-In Joint Inventory List(s)The contractor shall provide the Government COR the inventory list(s) of the final accepted GFP items signed by the contractor and the Government COR. The final accepted GFP inventory list(s) shall identify all missing GFP and the condition of all the GFP.3.1.6.1.3One time occurance
Annual Joint InventoryThe contractor shall provide to the Government Property Administrator the inventory list(s) signed by the contractor and the Government COR.3.1.6.2.1Annually
Phase-out Joint InventoryThe incumbent contractor shall resolve any discrepancies between the joint inventory results and the official Government records and provide in writing to the Government PA a reconciled GFP listing.3.1.6.3.3One time occurance
Property Control SystemProperty Control System (PCS). The contractor shall prepare and present a Property Control System (written procedures) to the Government PA.3.1.10One time occurance
POC: McHudson Theodore, (813) 828-5895
Physical Inventory (cont.)
Desired OutcomePerformance ObjectivePWS ParaCommentsFrequency
Base Supply Equipment Custodian TrainingDesignate equipment custodians using OC-ALC Form 446 (Establishment/Update of Equipment Custodial Records) and provide this information to the Government CO and PA3.2.12One time occurance
Provide the signed and dated OC-ALC Form 446 completion documentation to the Government CO and Government PA3.2.12As needed
Automated Data Processing Equipment (ADPE) Custodian TrainingDesignate ADPE Custodians and provide this information to the Government CO and PA3.2.13One time occurance
Provide the signed and dated Training Completion Certificate to the Government CO and Government PA3.2.13As needed
POC: McHudson Theodore, (813) 828-5895

Asset Management / Environmental (Mar 2011)

&"-,Italic"Attachment 1 - Akima Performance Plan Services Summary &10Page &P of &N

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