Attachment 3 - 0200000 F Management and Administration.docx
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- Solicitation number
- N4008524B2501
About this file
This document outlines deliverables and performance requirements for a management and administration contract supporting geese deterrent services at Naval Station Newport, Rhode Island. The contractor must submit various plans and reports on a recurring basis, including quality management, safety, personnel staffing, and performance tracking. Key deliverables involve an accident prevention plan within 15 days prior to start, daily service logs, and monthly quality and labor reports. The contractor must also notify the government of any issues that could impact scheduling or service interruptions. Response times for inquiries and incident reports range from within 30 minutes to 5 days depending on the circumstance.
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Section F – 0200000 Management and Administration Section F 0200000 Deliveries or Performance
DELIVERABLES
| Spec Item |
| Form Attachment Number |
| Deliverable Title |
| Date (s) of Submission |
| Distribution |
| Frequency |
| Original |
| Copies (including original) |
| 2.2.1.2 |
| N/A |
| Request to Work Outside Government’s Regular Working Hours |
| At least seven calendar days prior to requested day. |
| KO and COR |
| 1 |
| As required |
| 2.3.1 |
| N/A |
| Sign-in Sheets and Minutes Final Revision |
| Within two working days |
| KO, COR and all attendees |
| 1 |
| As Required |
| 2.3.4 |
| N/A |
| Permits and Licenses |
| Before work commences and as requested by the KO. |
| KO and COR |
| 1 |
| As specified |
| 2.3.5 |
| N/A |
| Certificate of Insurance |
| Within 15 calendar days prior to contract start. |
| KO and COR |
| 1 |
| As specified |
| 2.6.4 |
| N/A |
| Scheduling and Work Status Updates |
| Weekly, within 30 minutes of the inquiry during regular working hours, and by 08:00 the following work day for inquiries after regular working hours |
| KO and COR |
| 1 |
| As Specified |
| 2.6.4 |
| N/A |
| Work Schedules |
| Within 15 calendar days prior to contract start, 10 days prior to the beginning of the month in which services are scheduled to be performance, and within two calendar days of changes. |
| COR |
| 1 |
| Monthly |
| 2.6.5 |
| N/A |
| Notification of any Difficulty in Scheduling Work |
| By the end of each workday |
| KO and COR |
| 1 |
| As required |
| 2.6.6 |
| N/A |
| Status of Deliverables |
| Within 30 minutes of the inquiry during regular working hours, and by 0800 the following work day for inquiries after regular working hours |
| KO and COR |
| 1 |
| As required |
| 2.6.7 |
| N/A |
| Service Interruptions |
| At least five working days in advance |
| KO and COR |
| 1 |
| As required |
| 2.6.8.2 |
| N/A |
| Pipe Delimited Flat-File |
| By the end of each workday |
| KO or a representative designated by the KO |
| 1 |
| Daily |
| 2.6.8.3 |
| N/A |
| List of personnel requiring access to Government’s Maximo |
| Within 30 calendar days prior to contract start. |
| KO and COR |
| 1 |
| As specified |
| 2.6.9.1 |
| N/A |
| Quality Management Plan |
| Within 15 calendar days prior to contract start. |
| KO and COR |
| 1 |
| As specified |
| 2.6.9.1 |
| N/A |
| Revised Quality Management Plan |
| Within seven calendar days of changes. |
| KO and COR |
| 1 |
| As specified |
| 2.6.9.2 |
| N/A |
| QC Inspection File |
| Within five calendar days of completion/ termination of the contract. |
| KO and COR |
| 1 |
| As specified |
| 2.6.9.3 |
| N/A |
| Contractor Quality Inspection and Surveillance Report |
| First work day of each month. |
| KO and COR |
| 1 |
| Monthly |
| 2.7.1 |
| N/A |
| List of Key Personnel and Qualifications |
| Within 15 calendar days prior to contract start |
| KO and COR |
| 1 |
| As specified |
| 2.7.2.6 |
| N/A |
| Proof of Legal Residency |
| Prior to be admitted to site of work. |
| KO and COR |
| 1 |
| As specified |
| 2.7.2.6 |
| N/A |
| Proof of United States of America Citizenship |
| Prior to be admitted to site of work. |
| KO and COR |
| 1 |
| As specified |
| 2.8.1 |
| N/A |
| Employee List |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO and COR |
| 1 |
| As required |
| 2.8.8 |
| N/A |
| OF-306 Declaration for Federal Employment and Digital Fingerprints |
| Prior to commencement of work |
| KO, COR, and Security Manager |
| 1 |
| As required |
| 2.9.2 |
| N/A |
| Accident Prevention Plan |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO and COR |
| 1 |
| As specified |
| 2.9.3 |
| N/A |
| Activity Hazard Analysis |
| Together with the Accident Prevention Plan and within seven calendar days of and changes. |
| KO and COR |
| 1 |
| As specified |
| 2.9.4 |
| N/A |
| Compliance Plans, Programs, and Procedures |
| Together with the Accident Prevention Plan and within seven calendar days of and changes. |
| KO and COR |
| 1 |
| As specified |
| 2.9.6 |
| J-0200000-XX |
| NAVFAC Contractor Incident Reporting System (CIRS) |
| Within five calendar days of accident. |
| KO and COR |
| 1 |
| As required |
| 2.9.6 |
| J-0200000-XX |
| Weight Handling Equipment Accident Report |
| Within 15 working days of accident. |
| KO and COR |
| 1 |
| As required |
| 2.9.8 |
| N/A |
| Monthly On-Site Labor Report |
| First work day of each month. |
| KO and COR |
| 1 |
| Monthly |
| 2.9.9 |
| N/A |
| OSHA Citations and Violations Corrective Action Report |
| Within 48 hours after receiving a citation. |
| KO and COR |
| 1 |
| As required |
| 2.9.10 |
| N/A |
| Safety Inspection and Monitoring Report |
| Upon request. |
| KO and COR |
| 1 |
| As required |
| 2.9.11 |
| N/A |
| Safety Certifications |
| Within 15 calendar days prior to contract start and as old certifications, expire. |
| KO and COR |
| 1 |
| As specified |
| 2.10.2.8 |
| N/A |
| Emergency Planning and Community Right-To-Know Act (EPCRA) Report |
| Within 15 calendar days prior to contract start and not less than 10 working days prior to planned use of hazardous material. |
| KO and COR |
| 1 |
| As specified |
| 2.11 |
| N/A |
| Mission Essential Contractor Services Plan |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO and COR |
| 1 |
| As Required |
| 2.11 |
| N/A |
| Mission Critical/Mission Essential Personnel |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO and COR |
| 1 |
| As specified |
2.14.1
| Recurring Work Proposals |
| Within five calendar days following receipt of request |
| KO and COR |
| 1 |
| As required |
| 2.14.2 |
| N/A |
| Notification to the Government for Work Above the Recurring Work Limitations and Rough Order of Magnitude |
| Within two hours of identification |
| KO and COR |
| 1 |
| As required |
| 2.15.1.1 |
| N/A |
| Non-Recurring Work Quantities Ordered via FedMall |
| By the fifth day of the following month |
| KO and COR |
| 1 |
| Monthly |
| 2.15.2.1 |
| N/A |
| Non-Recurring Work Proposals |
| Within two working days following receipt of request |
| KO |
| 1 |
| As required |
File details come from the government source that posted it. Updated .