CCTV FT LEONARD WOOD Maintenance 2021 PRS-AQL.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- CCTV Maintenance & Repair Federal contract opportunity
- Solicitation number
- W911S7-21-R-0021
About this file
This document outlines performance requirements and acceptable quality levels for a federal contract opportunity for CCTV maintenance and repair at Fort Leonard Wood, Missouri. The contractor shall perform semi-annual preventive maintenance checks and services on all CCTV equipment, support structures, and networking equipment at the site. The contractor must also respond to any service orders within three business days and make repairs or replacements as authorized by the Contracting Officer's Representative. Specific performance standards are provided for all maintenance tasks and deliverables with associated quality levels and surveillance methods. Liquidated damages in the form of deductions are defined for any failures to meet requirements. The solicitation number for this opportunity is W911S7-21-R-0021 and is being issued by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Eustis.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W911S7-21-R-0021 Solicitation (2).pdf | ||
| CCTV FT LEONARD WOOD Maintenance 2021 PWS.pdf | ||
| W911S7-21-R-0021 Solicitation.pdf | ||
| SCA Wage Determination 2015-5093 072121.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| CCTV FT LEONARD WOOD Performance Requirements Summary (PRS) and Acceptable Quality Level (AQL) | ||||
| Required Service | Standard | AQL | Method of Surveillance | Corrective Action |
| C.3.1. Contract Kick-Off Meeting. | Attend contract kick-off meeting and deliver minutes of meeting to COR within 2 business days of completion. | 0% | COR evaluated deliverables/meetings. | Failure to provide copy of meeting minutes to COR no later than 2 business days after meeting is completed will incur deduction of $50 per day past due day or until provided in required format. |
| C.3.2. Preventive Maintenance Checks and Services (PMCS) Schedules. | Deliver a written annual PMCS schedule 20 business days after award of contract 100% of the time. | 0% | COR evaluated deliverables. | Failure to provide annual PMCS schedule 20 business days after contract award will incur deduction of $100 per day past due or until provided in required format. |
| Provide a written semi-annual PMCS daily work schedule no later than 8 business days prior to start of the month when the PMCS is to be performed 100% of the time. | 0% | COR evaluated deliverables. | Failure to provide a written semi-annual PMCS daily work schedule no later than 8 business days prior to start of the month when the PMCS is to be performed will incur deduction of $100 per day past due or until provided in required format. | |
| Complete 100% of PMCS within 16 business days from beginning date to end date, with exceptions for federal holidays and extreme weather event. | 5% | COR evaluated deliverables. 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Failure to complete PMCS within 16 business days from beginning date to end date, with exceptions for federal holidays or extreme weather event will incur deduction of $100 per day over schedule. | |
| Deliver revisions to PMCS schedule to COR in writing, no later than 2 business days prior to change taking effect 100% of the time. | 0% | COR evaluated deliverables. | Failure to provide revisions to schedule in writing, two business days prior to change taking effect will incur deduction of $100. | |
| Clearly indicate and incorporate revisions to PMCS schedule from original schedule into a conformed revised schedule 100% of the time. | 0% | COR evaluated deliverables. | Failure to indicate and incorporate revisions to PMCS schedule from original schedule into a conformed revised schedule will incur deduction of $100 per day until provided in the required format. | |
| Complete 100% of all PMCS tasks no later than end date of revised schedule and or within approved dates for schedule changes. | 5% | COR evaluated deliverables. 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Failure to complete all PMCS tasks no later than end date of revised schedule and or within approved dates for schedule changes will incur deduction of $100 per day over schedule. | |
| Incomplete PMCS tasks are not carried over to next semi-annual PMCS 100% of the time. | 0% | COR evaluated deliverables. 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Failure to complete all PMCS tasks no later than end date of revised schedule and or within approved dates for schedule changes will incur deduction of $100 per day over schedule. | |
| C.3.3. Preventive Maintenance Checks and Services (PMCS) Coordination Review. | Meet with COR and conduct PMCS coordination review of all networked cameras, recorded and live video functions prior to beginning any PMCS work 100% of the time. | 0% | COR evaluated deliverables/meeting. | Failure to meet with the COR to conduct review prior to beginning PMCS will incur deduction of $100 per day past due. |
| C.3.4. Preventive Maintenance Checks and Services (PMCS). | Semi-annually conduct preventive maintenance, checks, and services, of all associated CCTV equipment, software, and tower structures during the schedule dates. | 0% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractors ability to complete, failure to complete semi-annual PMCS on 100% of all equipment or software will be a deduction of the FFP cost for a semi-annual PMCS. |
| During PMCS contractor notifies COR in writing via email within 1 business day of any equipment or component failures discovered that will require a service order to initiate corrective action. | 5% | COR evaluated deliverables. | Failure to meet with the COR to conduct review prior to beginning PMCS will incur deduction of $100 per day past due. | |
| C.3.5. Hazardous Equipment or Conditions. | During PMCS contractor detects conditions that appear to present an immediate or impending threat to personnel safety, property safety or to the integrity of the equipment the contractor notifies the COR of the condition within 1 hour of discovery. | 0% | COR evaluated deliverables. | Within contactor's ability to complete, failure to notify the COR of hazardous equipment or conditions will incur deduction of $500. |
| C.3.5.1 Semi-annual PMCS CCTV Cameras (fixed, and Pan Tilt Zoom (PTZ) | Clean 100% of all camera domes and lenses. | 5% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $100 per camera not maintained, serviced and defective components not repaired. |
| Focus and align 100% of all fixed cameras. | 5% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $100 per camera not maintained, serviced and defective components not repaired. | |
| Inspect and service 100% of all camera components. | 5% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $100 per camera not maintained, serviced and defective components not repaired. | |
| Verify function of 100% all internal camera housing components and repair if defective. | 5% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $100 per camera not maintained, serviced and defective components not repaired. | |
| Verify correct home preset positions of 100% all PTZ cameras. Fix if incorrect. | 5% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $50 per camera not fixed. | |
| Check 100% of all connections/connectors and repair if found defective. | 5% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $50 per component not maintained or serviced and defective connections/connectors not repaired. | |
| Verify 100% of all exterior camera domes, camera housings, equipment boxes are sealed, and latches are working properly. Replace deteriorated seals, defective latches within 1 business day of discovery. | 5% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $50 per component not maintained or serviced. Deteriorated seals or defective latches not replaced within 1 business day of discovery. | |
| Verify function for 100% of all audio collection microphones and audio recording with associated camera. | 5% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $50 per microphone not maintained. | |
| C.3.5.2. Semi-annual PMCS Network Integration Equipment/Software | Check the functionality for 100% of all fiber modules and unmanaged data switches and replace if defective within 1 business day of discovery. | 3% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $100 per fiber module or data switch not maintained or serviced and defective equipment not repaired within 1 business day of discovery. |
| Coordinate configuration for 100% of all CCTV firmware and software settings for network operability with COR. | 0% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $100 per CCTV device running CCTV firmware or software not configured for network operability. | |
| Logon to 100% of all wireless access point (WAP) radios and verify passing data based on current configurations IAW manufacturer’s specifications for maintenance and services. | 3% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $100 per WAP radio not verified as passing data IAW manufacturer's specifications. | |
| C.3.5.3. Semi-annual PMCS CCTV Repeaters and Mobile Platforms | Reconfigure, verify correct broadcast angles and retune as needed or when identified during PMCS 100% of all wireless networking equipment/radios. | 3% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $100 per wireless mesh equipment not retuned or radio angle not verified as needed or when identified as not passing data IAW specifications cited. |
| Inspect and service 100% of all backup generators at Polla Road CONEXs and mobile surveillance trailers at the intervals shown in the manufacturer’s specifications for maintenance. | 0% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $100 per generator not serviced or inspected. | |
| Report 100% of all failed generators to the COR within 1 business day of discovery. | 0% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Will incur deduction of $100 per failed generator not reported to COR within 1 business day of discovery. | |
| Inspect and service 100% of all solar panels IAW the manufacturer’s specifications for maintenance. | 3% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $100 per solar panel not serviced, inspected or maintained IAW specifications cited. | |
| Inspect and service 100% of all lead-acid and gel-pack batteries IAW the manufacturer’s specifications for maintenance. | 3% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $50 per battery not serviced, inspected or maintained IAW specifications cited. | |
| Report 100% of all batteries with low voltage or failed to the COR within 1 business day of discovery. | 3% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Will incur deduction of $50 per battery with low voltage levels or failed not reported to COR within 1 business day of discovery. | |
| Inspect and service 100% of all wireless Mesh repeaters IAW the manufacturer’s specifications for maintenance. | 3% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $100 per wireless MESH repeater not serviced, inspected or maintained IAW specifications cited. | |
| Verify 100% of all cameras on Mesh repeaters equipped with cameras are streaming video through the wireless mesh. | 5% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Will incur deduction of $50 per camera not verified. | |
| Inspect and verify the functionality for 100% of all CCTV equipment on mobile command post, and mobile surveillance trailers IAW manufacturer’s specifications for maintenance/services. | 3% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $200 per vehicle or trailer not serviced, inspected or maintained IAW specifications cited. | |
| Verify 100% of all cameras on mobile command post, and mobile surveillance trailers are fully functional, connected and streaming video through the wireless mesh with the CCTV system administrator. | 5% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Will incur deduction of $50 per camera not verified as connected, streaming and fully functional through the wireless mesh with the CCTV System Administrator. | |
| C.3.5.4. Semi-annual PMCS Update/Patch Software and Firmware. | Provide, install, and configure 100% of all CCTV related software/firmware updates and patches for all equipment as applicable. | 3% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $50 per CCTV device running CCTV firmware or software that requires an update or patch as applicable and is not updated or patched. |
| C.3.5.5. Semi-annual PMCS General Equipment and Services | Make 100% of all configuration adjustments as identified during PMCS coordination review. | 5% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $100 for failure to make configuration adjustments as identified during PMCS coordination review. |
| Service and verify proper function for 100% of all CCTV encoders. | 3% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $50 per encoder not serviced or verified as functioning properly. | |
| Check 100% of all components for signs of deterioration; report findings to COR within 1 business day of discovery for components requiring a service order. | 5% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $50 per component not checked and/or reported. | |
| Clean screens and housings of 100% of all monitors and Liquid Crystal Display (LCD) screens utilized to display CCTV content for monitoring. | 5% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $25 per monitor and LCD screen not cleaned. | |
| Verify functionality for 100% of all attached peripherals. | 5% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $25 per peripheral not checked for functionality. | |
| Clean and dust 100% of all digital recorders, associated CCTV Personal Computers (PCs) and air intake filters, replaced filters as needed. | 5% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $25 per item not dusted, cleaned, air intake filters cleaned or replaced if needed. | |
| Verify 100% of all Uninterrupted Power Supply (UPS) backup functions and voltage outputs IAW manufacture’s specifications for maintenance. | 3% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $50 per UPS not checked, serviced or maintained. | |
| Inspect and service 100% of all radar (speed detection) and display units located on 3 CONEXs on Polla Road IAW manufacture’s specifications for maintenance. | 0% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $100 per radar and display unit not checked, serviced or maintained. | |
| Inspect and service 100% of all support structures and their associated components specifically installed to support CCTV equipment such as towers, antennas, stationary repeater platforms, CONEX containers, and mobile platform trailers. | 0% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Within contractor's ability to complete, will incur deduction of $100 per tower, antenna, stationary repeater platform, CONEX, mobile trailer platforms not checked, serviced or maintained. | |
| Reported 100% of all failed or failing structures to the COR within 1 business day of discovery that require precautionary safety measures and service order to repair. | 0% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Will incur deduction of $500 per structure not reported to the COR that is failed or failing within 1 business day of discovery. | |
| C.3.6. Technical Qualifications. | 100% of contractor employees performing PMCS, installation, upgrade, replacement or repairs or programming of CCTV software, encoders, NVRs, and WAP radio network have a technically proficient working knowledge of programming client software and equipment firmware and for the associated CCTV equipment or like type equipment. | 5% | COR evaluated deliverable. | Failure to demonstrate with certifications or technical working knowledge when requested by COR will incur deduction of $100 per day until provided. |
| C.3.7. Service Orders (SO): Perform Equipment Installation, Repair/Replacement. | Make physical site visit to perform diagnostics to any service order within 3 business days of receipt of order 100% of the time. | 3% | COR evaluated deliverables and meetings, on site visits | Failure to conduct physical site visit response to service orders within 3 business days after receipt of order, will incur deduction of $100 every business day past the initial 3 business day end time. |
| Make telephonic contact upon arrival to FLW with the COR prior to beginning site visit diagnostics 100% of the time. | 3% | COR evaluated deliverables and meetings, on site visits | Failure to coordinate arrival with COR will incur deduction of $100. | |
| Perform comprehensive diagnostics and deliver complete written contractor's service order estimate to COR within 1 business day after completing diagnostics 100% of the time. | 3% | COR evaluated deliverables | Failure to perform comprehensive diagnostics and deliver complete written contractor's service order to COR within 1 business day after completing diagnostics will incur deduction of $100 per business day over. | |
| C.3.7.1. Contractor's Service Order (SO) Estimate. | 100% of all written estimates at minimum include the fault(s) diagnosed, the reason of failure or service disruption, with a resolution to repair/replace failed equipment or resolve disruptions of service. The estimate details the estimated timeframe to make the repair or installation, a detailed manufacturer’s description listing of necessary parts or equipment, except those materials considered consumables, and if required programming of software or firmware. The contractor shall include the estimate for installation of equipment or parts. | 0% | COR evaluated deliverables | Failure to provided an estimate detailing all required information required will incur deduction of $200. |
| 100% of all estimates include when replacement equipment must be ordered, the estimated date of delivery/installation when it will exceed 8 business days. | 0% | COR evaluated deliverables | When replacement equipment must be ordered failure to include estimated date of delivery and installation when it will exceed eight (8) business days from the date of their written estimate to the COR will incur deduction of $200. | |
| 100% of all replacement structures, equipment or parts are compatible and integrate with current CCTV equipment and software/firmware. | 0% | COR evaluated deliverables, on site visit | Failure to provide replacement structures, equipment or parts that are compatible and integrate with current CCTV equipment and software/firmware will incur a deduction of $100 a day until corrected. | |
| 100% of all replacement structures, equipment and or parts provided are not of lower quality or lesser capability of equipment/parts currently in use. | 0% | COR evaluated deliverables, on site visit | Providing replacement structures, equipment and or parts of lower quality or lesser capability of equipment/parts currently in use will incur a deduction of $100 a day until corrected. | |
| Unless authorized by the COR in writing, refurbished/repaired equipment is not used as replacement equipment 100% of the time. | 0% | COR evaluated deliverables, on site visit | Providing refurbished/repaired equipment as replacement equipment unless authorized by the COR will incur a deduction of $100 a day until corrected. | |
| C.3.7.2. Authorization to Make Installation, Repair/Replacement. | Proceeded with installation, repair/replacement of equipment or parts without written authorization from the COR. | 0% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Contractor proceeds with any installation, repair/replacement without written authorization from the COR will incur deduction of $1000. |
| Upon receipt of email approval from COR Contractor proceeds within 7 business days from the date of the notification to begin installation, repair/replacement work. | 3% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Failure to begin installation, repair or replacement work 7 business days from the date of the COR notification of authorization to proceed will incur deduction of $100 per day until beginning work. | |
| Install 100% of all products in compliance with current manufacturer safety and engineering standards for installation of the product. | 0% | 100% review of recorded video, random review of recorded video, onsite visit and customer complaint | Failure to install products in compliance with current manufacturer safety and engineering standards for installation of the product will incur a deduction of $100 per day until corrected. | |
| Document in writing to COR and thereafter daily at close of business until completed, with reason for delays and resolution of delays for SO work not completed on the completion date specified in the Contractor’s SO estimate. | 3% | COR evaluated deliverables | Failure to document in writing to the COR installation, repair/replacement work not completed and thereafter daily with a reason for delay and resolution for delay will incur deduction of $100 per business day until provided. | |
| C.3.7.3. Cost Exceeding the Approved Contractor's SO Estimate. | Installation, repairs/replacements are anticipated to exceed the approved estimate price, the contractor notifies COR in writing within 1 business day of determining a cost increase. | 0% | COR evaluated deliverables | Contractor fails to notify COR in writing within 1 business day of determining a cost increase will incur deduction of $100 per business day until provided. |
| Adjusted estimate details the reason(s) for the additional cost(s) of the installation, repair/replacement. | 3% | COR evaluated deliverables | Adjusted estimate does not detail reason for additional cost will incur deduction of $100 per day until corrected. 1 rewrite, no omissions. | |
| C. 3.8. Required Records/Reports. | a. Service Orders (SO) Equipment Logs. Contractor maintains copies of all SO indexed by SO number with current and detailed service log for each piece of equipment that is installed, repaired/replaced under a SO request. As a minimum the log shall detail each piece of equipment, make, model, serial number (if applicable), location of the equipment, date/time that the installation, repair/replacement was performed. | 0% | COR evaluated deliverables | Failure to maintain the detailed copies will incur a deduction of $50 per record not maintained. 1 rewrite, no omissions. |
| a. Service Orders (SO) Equipment Logs. Contractor maintains logs in Adobe Pro or Microsoft Word format and an electronic copy of the updated log is delivered to COR within 2 business days after SO is completed. | 0% | COR evaluated deliverables | Failure to maintain logs as required and provide to COR within 2 business days after SO is completed will incur deduction of $50 per business day until provided. | |
| b. PMCS After Action Report. Maintained 100% of all PMCS semi-annual reports detailing complete scope of inspections, repairs/maintenance/cleaning performed, adjustments made, firmware/software upgrades installed and date of each action for each piece of equipment PMCS’d. | 0% | COR evaluated deliverables | Failure to maintain PMCS semi-annual reports detailing complete scope of inspections, repairs/maintenance/cleaning performed, adjustments made, firmware/software upgrades installed and date of each action for each piece of equipment PMCS’d will incur deduction of $100 per deficient report. 1 rewrite, no omissions. | |
| b. PMCS After Action Report. Semi-annual reports detailed 100% of all equipment, structure, software or firmware issues or failures identified during PMCS requiring service orders to correct. | 0% | COR evaluated deliverables | Failure to detail all equipment, structure, software or firmware issues or failures identified during PMCS that may require service orders to correct will incur deduction of $100 per issue not identified. 1 rewrite, no omissions. | |
| b. PMCS After Action Report. Deliver a copy of the PMCS semi-annual report to COR in correct format no later than 7 business days after completion of PMCS 100% of the time. | 0% | COR evaluated deliverables | Failure to deliver copy of PMCS After Action Report to COR in correct format no later than 7 business days after completion of PMCS will incur deduction of $50 per day past due day or until provided in required format. | |
| c. Equipment Inventory Report. Maintain a complete, updated equipment inventory report detailing all CCTV equipment, items, and components comprising CCTV FORT LEONARD WOOD. The inventory will list each item by type, manufacturer, model number, and quantity. A copy is delivered to COR within 7 business days of second semi-annual PMCS completion. | 0% | COR evaluated deliverables | Failure to maintain and deliver an updated and complete equipment inventory report detailing all CCTV equipment, items, and components, listing each item by type, manufacturer, model number, and quantitiy to the COR no later than 7 business days after the completion of the second semi-annual PMCS annually will incur deduction of $100 per item not listed or properly detailed. 1 rewrite, no omissions. | |
| C.3.10. Antiterrorism (AT) Level I Training. | 100% of all contractor employees, subcontractor employees, requiring access to Ft. Leonard Wood complete AT Level I awareness training. | 0% | COR evaluated deliverables | Failure to complete training will incur deduction of $100 per employee per day until completed. |
| Provide a list of personnel trained to the COR within 5 business days of completion of training for 100% of all applicable employees and subcontractor employees. | 0% | COR evaluated deliverables | Failure to provide COR with list of personnel trained within 5 business days after completion of training will incur deduction of $100 per employee per day until provided. | |
| C.3.12. Operations Security (OPSEC) Training. | 100% of all new employees completed Level I OPSEC training within 30 calendar days of beginning performance on contract. | 0% | COR evaluated deliverables | Failure to complete training within 30 calendar days after contract start date will incur deduction of $100 per employee per day until completed. |
| 100% of all contractor personnel completed annual OPSEC awareness training for contracts that cross fiscal years, or for contracts with option years. | 0% | COR evaluated deliverables | Failure to complete training within 30 calendar days after option year start date will incur deduction of $100 per employee per day until completed. | |
| Provide the COR a list of personnel trained within 5 business days of completion of training. | 0% | COR evaluated deliverables | Failure to provide COR a list of personnel trained within 5 business days after completion of training will incur deduction of $100 per employee per day until provided. |
File details come from the government source that posted it. Updated .