Attachment 7 - 1502000 FAP Facility Investment ver 2.5.doc
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- Solicitation number
- N4008524B2501
About this file
This document outlines a functional assessment plan for geese deterrent services at Naval Station Newport, Rhode Island. The contractor shall provide wildlife management including geese deterrent services year-round using herding dogs, radio controlled vehicles, and consultative expertise to eliminate or reduce the resident Canada goose population. Emergency service orders must be responded to within one hour and arrested within 24 hours. Performance will be assessed monthly on metrics such as completion of services, timeliness, and safety. The Navy will issue task orders against IDIQ contract N4008524B2501 for additional geese deterrent work at specified locations through DoD EMALL or a task order.
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FUNCTIONAL ASSESSMENT PLAN (FAP)
GEESE DETERRENT
FACILITY INVESTMENT
1502000
FACILITY INVESTMENT FAP
| Assessment Levels (AL) |
| Assessment Frequency (Freq) |
A – Annually
Q – Quarterly
M – Once per month
BW – Once every 13-16 days
W – Once per week
R – As required
Method of Assessment (MOA)
PS – Periodic Sampling
VCC – Validated Customer Complaints
UV – Unscheduled Visits
CE – Customer’s Evaluation
| AL1 |
| Start assessment at this Level |
| AL2 |
| Add this Level if Contractor performance for AL1 is Unsatisfactory |
| AL3 |
| Add this Level if Contractor performance at AL1 or AL2 is Unsatisfactory |
Note: Return to appropriate Assessment Level when performance improves.
Note: The first method listed in the MOA column below is the primary assessment method.
Spec
Item
| Performance Objective |
| Performance Standard |
| MOA |
| Assessment Level |
| Sample Size |
| Freq |
| AL1 |
| AL2 |
| AL3 |
| UOM (total) |
| Normal |
| Reduced |
| 3.1 |
| Wildlife Management Year Round Geese Deterrent: The contractor shall provide all management, labor, Transportation, materials, equipment including herding dog(s) Radio Controlled model vehicles (boats and land vehicles) to provide geese deterrent services in areas designated by the commanding Officer, Naval Station Newport, RI. |
| Geese Deterrent services performed as specified. Geese Deterrent services completed within the specified time. The vendor shall provide expertise, consultative services and execution related to additional measures to eliminate and or reduce the resident Canada Geese population. |
The vendor shall plan, schedule, coordinate, and execute/enforce effective performance of all services described herein
PS
VCC
| N/A |
| N/A |
| 10% |
| 5% |
| R |
| 3.1.1 |
| Emergency Service Orders |
The Contractor shall respond to emergency service orders and arrest emergent conditions to minimize and mitigate interference with Command Functions and or Command Training Resources.
Emergency service orders responded to within one hour of receipt of call.
Emergency service orders are arrested within 24 hours of receipt of call.
Work is continued without interruption until emergent condition is arrested.
PS
VCC
N/A
N/A
| 10% |
| N/A |
| M |
| 4 |
| IDIQ Work |
IDIQ work may be ordered utilizing DoD EMALL in accordance with Section H or on a task order in accordance with the PROCEDURES FOR ISSUING ORDERS clause in Section G. The order will specify the exact locations and types of work to be accomplished. The period of performance will be specified in each order.
| PS |
| N/A |
| N/A |
| N/A |
| As Required |
| N/A |
| R |
Monthly Performance Assessment Summary Contract #: NXXXXX-16-D-XXXX Installation/Site:
Annex/sub-annex: 1502000 Facility Investment Month/Year:
| Spec |
| Title |
| AL1 |
| AL2/AL3 |
| VCC |
| Safety |
| QMS review |
Item
| E |
| M |
| N |
| E |
| M |
| N |
| Pos |
| Neg |
| Issues |
| # Samples |
| A |
| U |
| 3.1 |
| Wildlife Management Year Round Geese Deterrent |
| 3.1.1 |
| Emergency Service Orders |
| 4 |
| Non-Recurring Work TO |
Comments:
Recommended Actions:
Technical Ratings (mark using "X")
| E |
| VG |
| S |
| M |
| U |
Overall Technical Rating for Recurring Work
Overall Technical Rating for Non-Recurring Work
COR Signature:
Date:
E = Standards Exceeded; M = Standards Met; N = Standards Not Met
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