Attachment 3) Annex 0200000 F Management and Administration.pdf

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Attached to
AUTOBODY PAINTING, REFINISHING, AND MECHANICAL REPAIR SERVICES - AMENDMENT 0002
Solicitation number
N6247324R3206
Issued by

About this file

This document is an Annex to the Statement of Work for a Management and Administration contract. It outlines the various deliverables the contractor must provide, including permits and licenses, certificates of insurance, monthly capacity reports, quality management plans, organizational charts, service contract reports, accident prevention plans, and safety compliance documentation. The required deliverables have specific due dates, distribution requirements, and submission frequencies. This Annex is part of the solicitation for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for autobody painting, refinishing, and mechanical repair services for government-owned vehicles and equipment at Marine Corps Base Camp Pendleton in California. The contract will be awarded by the Department of the Navy Naval Facilities Engineering Command.

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Text version

0200000 – Management and Administration

SECTION F: DELIVERIES OR PERFORMANCE

DELIVERABLES

Annex/ Spec Item

Form Attachment

Number Deliverable Title Date (s) of Submission

Distribution

Frequency Original

Copies (including original)

0200000/ 2.3.4

N/A Permits and Licenses

Before work commences and as requested by the KO.

KO/COR 1 As specified

0200000/ 2.3.5.1

N/A Certificate of Insurance

Within 15 calendar days after award.

KO/COR 1 As specified

0200000/2 .6

N/A Monthly Capacity Report

First workday of each month AND when contract has reached 70/80/90% capacity

KO/COR 1 As specified

0200000/ 2.6.9.1

N/A Quality Management Plan

Within 15 calendar days after award and within seven calendar days of changes.

KO/COR 1 As specified

0200000/ 2.6.9.2

N/A QC Inspection File Within five calendar days of completion/ termination of the contract.

KO/COR 1 As specified

0200000/ 2.6.9.3

N/A Contractor Quality Inspection and Surveillance Report

First work day of each month.

KO/COR 1 Monthly

0200000/ 2.7.1

N/A List of Key Personnel and Qualifications

Within 15 calendar days after award.

KO/COR 1 As specified

0200000/ 2.7.1

N/A Organizational Chart

Within 15 calendar days after award.

KO/COR 1 As specified

0200000/ 2.7.2.6

N/A Proof of Legal Residency

Prior to be admitted to site of work.

KO/COR 1 As specified

DELIVERABLES

Annex/ Spec Item

Form Attachment

Number Deliverable Title Date (s) of Submission

Distribution

Frequency Original

Copies (including original)

0200000/ 2.7.3

N/A Service Contract Report (SCR)

No later than 31 October

KO/COR 1 Annually for labor executed during the period of performance during each Government fiscal year

(FY)

0200000/

2.8.1 N/A Employee List Upon request. KO/COR 1 As required

0200000/ 2.9.2

N/A Accident Prevention Plan

Within 15 calendar days after award and within seven calendar days of changes.

KO/COR 1 As specified

0200000/ 2.9.3

N/A Activity Hazard Analysis

Together with the Accident

Prevention Plan and for changes.

KO/COR 1 As specified

0200000/ 2.9.4

N/A SOH Compliance Plan

Together with the Accident

Prevention Plan and for changes.

KO/COR 1 As specified

0200000/ 2.9.6

J-0200000-05 Accident and Damage Report

Within five calendar days of accident.

KO/COR 1 As required

0200000/ 2.9.8

N/A Monthly On-Site Labor Report

First work day of each month.

KO/COR 1 Monthly

0200000/ 2.9.9

N/A OSHA Citations and Violations Corrective Action Report

Within 48 hours after receiving a citation.

KO/COR 1 As required

0200000/ 2.9.11

N/A Safety Certifications

Within 15 calendar days after award and as old certifications expire.

KO/COR 1 As specified

File details come from the government source that posted it. Updated .