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1800000 - Environmental
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 / 2.3.3 |
| N/A |
| Permits and Licenses |
| 15 days after |
contract award
| * 0200000 / 2.3.4 |
| N/A |
| Certificate of Insurance |
| 15 days after |
contract award
| *0200000 / 2.6.4.1 |
| N/A |
| Quality Control Plan (QCP) |
| 15 days after |
contract award
0200000 /
2.6.4.2
| N/A |
| Contractor Quality Control / Assessment Reports |
| 10 days after the end of the reporting period |
| KO |
| 1 |
| Monthly |
*0200000 / 2.7.1
| N/A |
| Key Personnel |
| 15 days after |
contract award
| 0200000 / 2.9.4 |
| N/A |
| Accident and Damage Reporting |
| Within 1 day of occurrence |
| KO |
| 1 |
| As required |
| 0200000 / 2.9.6 |
| N/A |
| On-Site Labor Report |
| 10 days after the end of the reporting period |
| KO |
| 1 |
| Monthly |
| *1800000 / 2.0 |
| N/A |
| Organization Plan |
| 15 days after |
contract award
| 1800000 / 2.0 |
| Government Provided NAVFAC Form 7300 |
| Invoices |
| Monthly |
| KO |
| 1 |
| Monthly |
| *1800000 / 2.2 |
| N/A |
| Identification of Transportation Personnel and Vehicles |
| 15 days after |
contract award
| *1800000 / 2.2.1 |
| N/A |
| Certification, Training, and Licensing |
| 15 days after |
contract award
| *1800000 / 2.3a |
| N/A |
| Accident Prevention Plan (APP) / Site Safety and Health Plan (SSHP): |
| 15 days after |
contract award
| *1800000 / 2.3b |
| N/A |
| EMS Training Documentation |
| 15 days after contract award |
| KO |
| 1 |
| Once |
1800000 / 2.3c
| N/A |
| Hazardous Waste Disposal Report |
| 10 days after the end of the reporting period |
| KO/ Installation Environmental Office |
| 2 |
| Annually |
| *1800000 / 2.3.1 |
| N/A |
| Laboratory Accreditation and Certification |
| 5 days after |
contract award
Submission Requirements
- Monthly and annual submittals must be submitted by the 10th day of each month, commencing on the month after contract award.
- If any documents require revision after submittal, the revised document must be submitted and approved prior to the contractor completing any subsequent on-site work.
* This submittal requirement is a pre-performance requirement and requires approval prior to the contractor performing any on-site work.
