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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 |
| 2.3.4 |
| 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 |
| 2.6.9.1 |
| N/A |
| Quality Management Plan |
| Within 15 calendar days prior to contract start. |
| 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 |
| 2.7.3 |
| N/A |
| Service Contract Reporting (SCR) |
| No later than 31 October |
| KO and COR |
| 1 |
| Annually for labor executed during the period of performance during each Government fiscal year (FY) |
| 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 |
| 2.9.2 |
| 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-0200000-05 |
| NAVFAC Contractor Incident Reporting System (CIRS) |
| Within five calendar 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 |
| 2.9.11 |
| N/A |
| Safety Certifications |
| Within 15 calendar days prior to contract start and as old certifications, expire. |
| KO and COR |
| 1 |
| As specified |
| 2.10.1.1 |
| N/A |
| Water Conservation Plan |
| Within 15 calendar days after award and for changes. |
| KO and COR |
| 1 |
| As specified |
| 2.10.2.8 |
| J-0200000-05 |
| Contractor Hazardous Material Inventory Log |
| Within 15 calendar days after the end of each calendar year and at termination of the contract. |
| KO and COR |
| 1 |
| Annually |
| 2.10.2.12 |
| N/A |
| Asbestos Containing Material (ACM) |
| Verbally notify the KO and COR within one hour and follow-up with written Notification within 24 hours |
| KO and COR |
| 1 |
| As specified |
| 2.10.3 |
| N/A |
| Sustainable Procurement and Practices Plan |
| Within 15 calendar days prior to contract start and within 15 calendar days after exercised option periods. |
| KO and COR |
| 1 |
| Annually |
| 2.10.3 |
| N/A |
| Sustainable Delivery of Services Report |
| Within five calendar days after each contract period. |
| KO and COR |
| 1 |
| Annually |
| 2.10.3.2 |
| N/A |
| Recovered Material Certification |
| As specified |
| KO and COR |
| 1 |
| When a product containing recovered materials is equal to or better than the original and could be used. |