DRAFT Appendix J - Forms Reports Submittals and Technical Letters.pdf

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Attached to
BASE OPERATIONS SUPPORT SERVICES (BOS), AVON PARK Federal contract opportunity
Solicitation number
FA481421R0002
Issued by
Department of the Air Force Air Mobility Command

About this file

This document outlines the required reports, submittals, and technical letters for a base operations support services contract at Avon Park Air Force Range in Florida. The contractor must provide range maintenance, target construction and maintenance, civil engineering, grounds maintenance, infrastructure maintenance, preventive maintenance, refuse collection, custodial services, administrative support, supply and fuels support, communications support, transportation services, environmental program support, and hazardous waste management. Key reports include an inventory of cross-connection control and backflow prevention systems, a PCB/LBP/ACM inventory, a hazardous materials management plan, a government property inventory, monthly refuse collection and fire protection inspection reports, a quality control program plan, and names of emergency response managers. Submittals are due to the contracting officer monthly, quarterly, or within timeframes ranging from 5 to 90 days.

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APPENDIX J

FORMS, REPORTS, SUBMITTALS, AND TECHNICAL LETTERS

REQUIRED REPORTS

In addition to the reports and submittals listed below the service provider shall be responsible for providing any reports or submittals as required in Appendix E, Compliance Documents

Title of Data Item

Submitted to

Required by/Frequency

Authority or Reference

Inventory of Cross- Connection Control and Backflow Prevention System Report AF Form

COR Within 60 days after contract start date

IAW DI-MISC-80592A

Polychlorinated Biphenyl (PCB), Lead Based Paint (LBP), & Asbestos Containing Material (ACM) Inventory Report

RMFI Within 30 days after contract start date

DI-MISC-80413B

Hazardous Materials Management Program Plan

RMFI Within 30 days after contract start date

DI-MGMT-81398

Government Property Inventory Report

COR Within 30 days after contract start date

DFARS 252.245-7001

Paragraph 1.3.2.8

Monthly Refuse Collection Dumpsters’ Fill Rate Report

COR Monthly within 5 workdays of the end of the month

PWS Paragraph 1.2.4.4

Initial status report of planned work schedule for fire extinguishing systems and automatic fire alarm systems

COR within 10 calendar days after contract start date

PWS Paragraph 1.2.2.2.7.2

Fire Protection and DetectionInspection Report

COR Within 10 calendar days after inspection

PWS Paragraph 1.2.2.2.7.2.

Quality Control Program Plan Performance Measurement Report

COR Monthly, within 10 workdays from the end of each month

PWS Paragraph 1.5.1.2

Impact Area Maintenance Plan

Director of Operations

10 days prior to the range being closed for maintenance

PWS Paragraph 1.1.3.1

Impact Area Activities (regulated by COE 404 Permit)

Government, Water Program Manager

One month after completion of Target Maintenance Activity.

PWS Paragraph 1.1.1

Appointment Memorandum of

HAZWASTE

SAP Managers

Government:

Contracting Officer & COR

Within 10 days of contract start date

PWS Paragraph 1.2.1.1.5.1

Report of Training for HAZWASTE personnel

Government, HWPM

Within one month of assignment of duties, with refresher training as required.

PSE Paragraph 1.2.1.1.5.2

WASTE Facility Inspection logs

Government, COR at the end of each calendar year and at the end of the contract or as requested

PWS Paragraph 1.2.1.1.6.7

WASTE Facility Contingency Plan input

Government, HWPM

Within 5 workdays of any changes requiring updates to the plan

PWS Paragraph 1.2.1.1.6.10

EMS Awareness Training Report

Government, HWPM

Within 45 days of start of contract and subsequent options.

PWS Paragraph 1.2.1.2

Disruption of Services Government At least 5 working days in advance of outage

PWSParagraph 1.2.2.1.1.1.2.

Civil Engineer In-House Weekly Work schedule

COR By 1000 hrs of the last duty day of the prior week.

PWS Paragraph 1.2.2.1.2.6

Preventive Maintenance Program

COR By the end of the initial contract transition period and updated annually

PWS Paragraph 1.2.2.1.3

Work Requests for Work Orders

Government As requested PWS Paragraph 1.2.2.1.5.

Annual Refrigeration Management Plan

Government:

Contracting Officer & COR

Beginning 90 days after the contract start date

PWS Paragraph 1.2.2.2.6

Key Control Plan Government Within 15 days after contract start date

PWS Paragraph

1.2.2.2.11 & 4.2.2.2

ProjectProgramming Requirements to FBWG

Government 15 days prior to Wing FB submittal

PWS Paragraph 1.2.3.1.2

DD Form 1391 Government As Required PWS Paragraph 1.2.3.1.3

Name of individual to be appointed as the Designated Aircraft Arresting System (AAS) Representative

Government By contract start date PWS Paragraph 1.2.2.3.12.5

Local Operating Instruction for AAS

IAW AFMAN32-1040

Government Within 60 days after contract start date

PWS Paragraph 1.2.2.3.12.5

Project Status and Minor Construction Program Reports

Government As Required PWS Paragraph 1.2.3

Drawing File Utility Tabs Government When requested PWS Paragraph 1.2.3.3

Design and Construction ManagementReport

Government As Required PWS Paragraph 1.2.3

InstallationEnergy Management Plan

Government:

Contracting Officer & COR

Within 60 days after contract start date

PWS Paragraph 1.2.3.2.4

Refuse Collection and Disposal Route

Government Within 5 calendar days before start of contractperformance

PWS Paragraph 1.2.4.4.

Custodial Cleaning Plan Government Within 15 days before contract start date

PWS Paragraph 1.2.5.

Range Facility Board Working Gp Minutes

COR Within 5 work days after a meeting

PWS Paragraph 1.2.3.1.2

Grounds Maintenance and Landscaping Work Plan

Government, COR

Within 10 days after contract start date

PWS Paragraph 1.2.6.

Integrated Pest Management Plan

Government:

Contracting Officer & COR

Within 90 days after contract start date

PWS Paragraph 1.2.7

Actual workload data for Appendices A-1 to A-9

Government:

Contracting Officer & COR

Quarterly, within 15 days of the completion of a quarter

PWS Paragraph 1.3.1.2.15 and Appendix A

Suspense Tracking System Plan

COR Within 15 days after contract start date

PWS Paragraph 1.3.1.5

Property Control System Government Within 30 days after contract award or at pre-performance conference, whichever is later

PWS Paragraph 1.3.2.8 & 4.2.2

IT Performance Management Program

COR Within 90 days after contract start date

PWS Paragraph 1.3.3.6

Names of Emergency Response Manager and Alternates

Fire Protection Services and

By contract start date PWS Paragraph 1.3.5.3

Response Program Management Plan

Government Within 10 days after contract start date

PWS Paragraph 1.3.5.5

Contractor Employee Crisis Management Plan

Government and CO

Within 10 days after contract start date

PWS Paragraph 1.3.5.6

Contractor Training Plan Government, COR

Within 30 days of contract start date

PWS Paragraph 1. 4

Quality Control Program Plan

Government / Contracting Officer

The contractor shall make appropriate modifications and obtain acceptance of the plan by the CO no later than fifteen

(15) calendar days before the start of the first operational performance period.

PWS Paragraph 1.5.

Title Submitted To Required by/Frequency Reference Performance Measurement Plan

COR Within 10 days of contract start date

PWS Paragraph 1.5.1.2

Names of Project Manager and Alternate

Contracting Officer

Before contract start date PWS Paragraph 4.4.1.

InformationAssurance PersonnelCertifications

Government:

Contracting Officer & COR

Before contract start date and as requested

DOD 8750 & AFI 33-115

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