B08 Att 0021 - PWS Annex A - Maintenance PRS-PoM.pdf

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EAGLE - Presidio of Monterey, CA W519TC-26-R-A045
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W519TC26RA045
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This is Annex A of a Performance Requirements Summary (PRS) for equipment maintenance and repair services, establishing quality standards and surveillance methods for Army materiel maintenance operations.

The annex specifies performance requirements across six primary service categories: Materiel Maintenance—General (establishing and operating equipment repair shops with 95% AQL); Materiel Maintenance—Programs/Efforts (performing repairs per technical manuals with 95-98% AQL depending on work type); Materiel Maintenance Support (tire maintenance, wheel alignment, and sensitive item handling with 95-100% AQL); Repair Parts and Materiel Management Tasks (shop supply services and standard pricing item management with 95% AQL); Production Control (managing maintenance workload and work completion timelines with 95% AQL); and Food Service Equipment (preventive, scheduled, and unscheduled repair services with 95% AQL). Quality standards require compliance with specified Army Regulations (AR 750-1, AR 710-2, etc.), technical manuals, and standard operating procedures. Surveillance methods are primarily random sampling conducted periodically at shop/activity locations, with lots consisting of in-process/completed work, records, and files. Acceptable Quality Levels range from 95% to 100%, with sensitive item maintenance requiring monthly surveillance at 100% AQL and food service equipment requiring bi-weekly surveillance at 95% AQL. Timeliness requirements include 24-hour response to unscheduled maintenance calls and immediate notification to the Contracting Officer of missing sensitive items or administrative discrepancies.

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Annex A – Maintenance PRS

Task/Requirement Standard Sampling Method, Lot & Acceptable

Quality Level (AQL)

MATERIEL MAINTENANCE – GENERAL

5.1.1 Establish, operate, and manage equipment repair shops, and supporting functions.

Quality: Maintenance Operations conducted IAW AR 750-1, DA PAM 750-8, applicable LIS publications, installation policies and procedures, external and internal SOPs, and materiel maintenance (COR) guidance

Random sampling (shop/activity scheduled periodically)

Lot: All in-process and completed work as well as all existing records and files within the shop or activity undergoing surveillance.

AQL: 95%

5.1.4 Perform technical inspections in accordance with the maintenance request.

Quality: IAW AR 750-1, DA PAM 750-8, applicable LIS publications, installation policies and procedures, external and internal SOPs, and materiel maintenance (COR) guidance.

Random (shop/activity scheduled periodically)

Lot: All in-process and completed work orders, files, logs, and SOPs at time of

MATERIEL MAINTENANCE – PROGRAMS/EFFORTS

5.2.1 Perform repairs IAW work request and applicable equipment TMs or equivalent publications.

Quality: Repairs will be IAW the maintenance request and to standards, to include estimated task times, as stated in current equipment Technical Manuals (TMs), Technical Bulletins (TBs), Modification Work Orders (MWOs), Safety of Use Messages (SOUMs), Special Technical Inspection and Repairs (STIRs), other applicable Government technical publications, or OEM equivalent publications when a Government technical publication is not available.

Random sampling

Lot: All in-process and completed work as well as all existing records and files within the shop or activity undergoing

5.2.1 Ensure minimum rejection rates for mechanical and electrical repair work completed are met in order to meet first time pass rates.

Quality: IAW AR 750-1, Appendix B-11, paragraphs (a-d)

Random (shop/activity scheduled periodically)

Lot: Equipment that has completed the repair cycle and has been deemed as ready for issue (RFI) back to the customer.

AQL: 97% for mechanical AQL: 98% for electrical

5.2.12 Perform all air conditioning & refrigeration maintenance / repair services.

Quality: IAW40 CFR, Part 82, and applicable state and federal regulations, and the installation environmental regulations and directives. Quality: Special measurement items ordered IAW directive IAW AR 700-84.

Random (shop/activity scheduled periodically)

Lot: All in-process and completed work as well as all existing records and files within the shop or activity undergoing surveillance.

AQL: 95%

MATERIEL MAINTENANCE SUPPORT

5.3.8 Maintain, repair, and replace tires on rims.

Quality: IAW TM 9-2610-200-14

Random (shop/activity scheduled periodically)

Lot: The number of line items on receipts processed on the day of surveillance.

5.3.9 Provide wheel alignment support.

Quality: IAW applicable TMs and standards.

Random (shop/activity scheduled periodically)

Lot: All in process and completed work related to replacing front axle components (tie-rod/sway bar).

5.3.11 Perform maintenance and services of sensitive items.

Quality: IAW ASC Supplement 750-1 and AR 750-1.

Monthly

Lot: All parts/items in process

AQL: 100%

5.3.11 Maintain physical security of the Material Maintenance Arms room and sensitive items.

Timeliness: Notify the COR immediately of the discovery of a missing sensitive item or major administrative discrepancy.

Quality: IAW AR 190-11, AR 710-2, AR 750-1, DA PAM 750-8, and local SOPs.

Random (shop/activity scheduled periodically)

Lot: All in process and completed sensitive item work as well as all existing records and files within the shop or activity undergoing surveillance.

AQL: 100%

REPAIR PARTS AND MATERIEL MANAGEMENT TASKS

5.5.1 Perform shop supply services;

use the automated Army supply system as the primary means of attaining materiel.

Quality: IAW AR 750-1, AR 710-2, DA

PAM 25-30, AR 725-50, DA PAM 710-2-

2; AR 740-1; AR 735-5; AR 710-1; AR

710-3; DA Pam 710-7; AR 710-3, DA Pam 710-2-1; FEDLOG; and LIS user’s manual

Random (shop/activity scheduled periodically)

Lot: All in-process and completed work orders, requisitions, requests, files, records, SOPs, and stockage at time of

5.5.6 Manage Standard Pricing (SP) items.

Timeliness: Meet SP turn- in criteria for timeliness of turn-ins.

Quality: IAW DFAS-IN Reg 37-1 Chapter 13, finance & accounting policy, implementation, unserviceable turn-ins, and current army guidance.

Periodic

Lot: The numbers of SP items processed during the period at time of surveillance.

PRODUCTION CONTROL

5.6.1 Operate a production control capability that effectively manages the maintenance workload; provide personnel technically capable of performing all tasks found in the applicable maintenance LIS End User Manual. Operate multiple equipment receiving points; provide order statuses.

Timeliness: Work completed IAW time estimates given at work induction.

Quality: IAW work request, AR 750-1, DA PAM 750-1, DA PAM 750-8, applicable LIS publications, local policies and procedures.

Random

Lot: All in process and completed work as well as all existing logs and files at time of surveillance

AQL 95%

FOOD SERVICE EQUIPMENT

5.7.1 Provide preventive, scheduled, and unscheduled repair

services.

Quality: IAW Density list

Bi-Weekly

Lot: All in process and completed work as well as all existing records and files within the shop or activity undergoing

AQL:95%

5.7.2 Perform inspections, services, and maintenance.

Quality: IAW applicable technical manual / manufacturer's instructions.

Random

Lot: All in process and completed work as well as all existing records and files within the shop or activity undergoing

5.7.3 Provide unscheduled

maintenance.

Timeliness: Unscheduled maintenance service calls are responded to within 24 hours or 1 business day of notification from POC. Respond to urgent Emergency Vehicle calls within 1 hour (nights, weekends and holidays included).

Random

Lot: All in process and completed work as well as all existing records and files within the shop or activity undergoing

5.7.4 Utilizing ODCs to perform

maintenance tasks.

Quality: ODCs approved by Functional

Representative and COR are utilized when contractor does not possess a unique skillset needed to complete a repair/service.

Random

Lot: All in process and completed work as well as all existing records and files within the shop or activity undergoing

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