B08 - Attachment 0022 - Appendix A - DEVCOM PRS.pdf

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EAGLE Picatinny Arsenal, NJ W519TC-25-R-0023
Solicitation number
W519TC25R0023
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This document is an Appendix A Performance Requirements Summary (PRS) for the EAGLE Picatinny Arsenal contract, detailing performance standards across three functional areas: Supply, Maintenance, and Transportation for the US Army Combat Capabilities Development Command Armaments Center (DEVCOM).

The PRS outlines specific contractor requirements with detailed performance metrics, sampling methods, and acceptable quality levels (AQL) for each functional area. In Supply, contractors must process receipt documents, handle sensitive items, and maintain customer signature cards with 90% accuracy. Maintenance services include managing work orders, performing equipment inspections, and completing repairs for tactical and non-tactical vehicles, with quality metrics ranging from 90-95% AQL. Transportation services involve inspecting and dispatching vehicles, coordinating maintenance, and operating support equipment, with performance standards focused on timely response and compliance with Army regulations. The contract requires using approved Logistics Information Systems (LIS) for tracking and reporting across all functional areas.

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Other files

File Type Posted
W519TC25R0023-0001.pdf PDF
B08 - W519TC25R0023.pdf PDF
B08 - Attachment 0014 - NOT APPLICABLE.pdf PDF
B08 - Exhibit H - PM-09 Performance Management Review Format (version 3-04-24).pptx PPTX presentation
B08 - Attachment 0005 - Cost Price Matrix.xlsx XLSX spreadsheet
B08 - Attachment 0023 - PWS Annex A - Maintenance PRS (Baseline).pdf PDF
B08 - Attachment 0013 - EAGLE Mission Essential Contractor Services - CUI - 25 FEB 2025.pdf PDF
B08 - Attachment 0028 - PWS Annex F Publications and Forms.pdf PDF
B08 - Attachment 0025 - PWS Annex C - Transportation PRS (Baseline).pdf PDF
B08 - Attachment 0012 - NOT APPLICABLE.pdf PDF
B08 - Attachment 0006 - Preaward Survey of Prospective Contractor Acctng System SF 1408.pdf PDF
B08 - Exhibit J - PM-12 KTR Accident Reporting Format.xlsx XLSX spreadsheet
B08 - Attachment 0024 - PWS Annex B - Supply PRS (Baseline).pdf PDF
B08 - Exhibit A - DD Form 1423-1 Contract Data Requirements List (Signed) - 19 DEC 2024.pdf PDF
B08 - Attachment 0015 - Subcontractor Cost Information Submission.pdf PDF
B08 - Exhibit F - PM-01 Contractor Employee Information Format.xlsx XLSX spreadsheet
B08 - Exhibit C - CD-02 Burn Rate Report Format v13.xlsx XLSX spreadsheet
B08 - Attachment 0002 - Staffing and Labor Mix Feb 25.xlsx XLSX spreadsheet
B08 - Attachment 0009 - Purchasing Invoicing Guide (PIG).docx DOCX document
B08 - Exhibit D - ITD-01 Transportation Report Format.xlsx XLSX spreadsheet
B08 - Attachment 0011 - Contract References Spreadsheet.xlsx XLSX spreadsheet
B08 - Attachment 0001 - PWS.pdf PDF
B08 - Exhibit E - MMD-01 Maintenance Report Format.xlsx XLSX spreadsheet
B08 - Attachment 0026 - PWS Annex D Environmental Requirements.pdf PDF
B08 - Exhibit G - PM-08 Scheduled Government Furnished Property.xlsx XLSX spreadsheet
B08 - Attachment 0004 - Letter of Consent.docx DOCX document
B08 - Attachment 0010 - Blocked File Extensions.pdf PDF
B08 - Attachment 0027 - PWS Annex E Definitions Acronyms and Abbreviations.pdf PDF
B08 - Attachment 0007 - Wage Determination.pdf PDF
B08 - Exhibit K - SS-01 Supply and Services Report Format.xlsx XLSX spreadsheet
B08 - Exhibit B - Contract Data Requirements List.xlsx XLSX spreadsheet
B08 - Attachment 0003 - Performance Questionnaire.pdf PDF
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APPENDIX A

Non-ASC Organization: US Army Combat Capabilities Development Command Armaments Center Picatinny Arsenal (DEVCOM)

Functional Area: Supply

1. The contractor shall comply with the Command Supply Discipline Program (CSDP) to evaluate and check compliance with Army supply policy and procedures in accordance with AR 710-2, AR 735-5, and DA PAM 710-2-1, AR 710-4

2. The Contractor shall perform all duties IAW PWS paragraphs 5.14,5.18-5.21.

3. The below Performance Requirements Summary (PRS) matrix is specific to this appendix.

Task / Requirement Standard Sampling Method, Lot, & Acceptable Quality Level (AQL)

Supply Division Process receipt documents for general cargo.

Timeliness: Shipments received, inspected and inventoried daily.

Quality: Receipt documents processed IAW DA PAM 25-30, AR 710-2, AR 710-4 and local directives.

Random sampling

Lot: The number of receipt documents processed at the time of surveillance.

AQL: 90%

Process Central Receiving Point (CRP) receipts and turn-ins of Sensitive Items and Ammunition.

Timeliness: Receipt/turn-in documents processed within 1 business day.

Quality: Turn-in documents processed IAW DA PAM 710-2- 2, AR 710-4 and local directives.

Random sampling

Lot: The number of receipts and turn ins processed at the time of surveillance.

AQL: 90%

Maintain customer signature cards, DA form 1687 for issues from the CRP.

Quality: Signature cards maintained IAW AR 710-2, AR 710-4 and local directives.

Random Sampling

Lot: The number of customers processed at the time of surveillance.

AQL: 90%

Task/Requirement Standard Sampling Method, Lot & Acceptable Quality Level (AQL)

Process Transportation Account Codes (TAC) And DD1149

Requestors reach out to transportation office with shipment specifications (weight, quantity, etc.) and obtain a reasonable estimate.

Transportation office prepares a DD1149 with estimate for fund certification. And returns to requestor. When transportation office receives an agreed upon actual shipping cost from carriers, they will notify the requestor who will then obtain approval and submit approved DD1149

Random Sampling

Lot: The number of customers processed at the time of surveillance.

Functional Area: Maintenance

1. The contractor shall provide the following services: Year-round Field Level maintenance, technical assistance, technical inspections, and maintenance services and repairs both scheduled and unscheduled maintenance IAW AR 750-1 and established Command Maintenance Discipline Program (CMDP) metrics and standards.

2. The contractor shall provide the following services 3. The Contractor shall perform all duties IAW PWS paragraphs 5.1-5.6.

3. The below Performance Requirements Summary (PRS) matrix is specific to this appendix.

Task / Requirement Standard Lot, Sampling Method, &

Maintenance Utilizing the current Army approved LIS system manage maintenance services, repairs, and reporting. Accept work orders for all scheduled and unscheduled maintenance requirements. update status and close work orders for GOVT owned tactical, NTV and engineer/ground support equipment.

Quality: Performance metrics for all work orders tracked IAW, ISR/OIP/CMDP standards as outlined in Chapter 4, AR 750-1, DA Pam 750-8 para 2-2-Table 2- 1 and AR 700–138 para 1–19 and in compliance with external and internal SOPs, policies and COR guidance.`

Random Sampling of work orders and ESR metrics.

Lot: All DEVCOM work orders created during the period being surveilled.

AQL: 95%

Perform initial and final inspection on all work orders.

Ensure equipment has no outstanding

MAMS/MMIS/SOUW/MWO

Actions.

Quality: no outstanding

MAMS/MMIS/SOUW/MWO

Actions IAW AR 750-1, DA Pam 750-8 para 2-2 and Table 2-1, external and internal SOPs, policies and COR guidance.

Lot: The total number DEVCOM created work orders during the period being surveilled.

Perform repairs and approved modifications which include simple machining/fabrication, welding and cutting required to install and remove approved aftermarket equipment and devices on tactical and nontactical vehicles/equipment for RDT&E requests.

Quality: Work completed IAW time estimates given at work induction and work is performed per work request IAW applicable military and industry standards.

Lot: All DEVCOM work orders requesting allied trades related work created during the period being surveilled.

Functional Area: Transportation

1. The contractor shall establish, operate, perform, and manage installation transportation support services. The Contractor shall ensure all equipment is controlled, dispatched, monitored and reported via approved Logistics Information System (LIS).

Dispatcher will be responsible for maintaining and updating data within LIS.

2. The contractor shall provide the following services. The Contractor shall perform all duties IAW PWS paragraphs 5.26, 5.29, 5.31.

3. The below Performance Requirements Summary (PRS) matrix is specific to this appendix.

Task / Requirement Standard Lot, Sampling Method, &

Transportation

Utilizing approved LIS Inspect & dispatch GSA and GOV owned vehicles.

Quality: In accordance with AR 58-1 and in compliance with external and internal SOPs, policies and COR guidance.

Random Sampling of dispatches.

Lot: All DEVCOM Dispatches created during the period being surveilled.

AQL: 95%

Coordinate scheduled and unscheduled maintenance and recall actions for GSA vehicles.

Quality: Users notified no later than 5 business days prior to scheduled maintenance date.

Lot: Each GSA vehicle requiring maintenance completed at time of surveillance.

Operate a flatbed or lowboy truck/trailer supporting movement of trailers and small support equipment with a valid work order in the immediate area.

Quality: Respond to customer request within 24 hours.

Lot: All valid requests for movement

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