ELEVATOR MAINTENANCE TECHNICAL EXHIBIT 2 Deliverables Schedule.docx

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Elevator Maintenance
Solicitation number
W9124L-21-R-0021
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This technical exhibit outlines deliverables and reporting requirements for an elevator maintenance contract. The contractor must provide preventative maintenance, inspection, testing, cleaning and repair services for elevators at Fort Sill, Oklahoma. Key deliverables include maintenance and quality control programs due before start date, with updates anytime changes are made. Emergency contact information and key personnel listings are due at start, and also require same-day updates. Various schedule and report documents are to be submitted on frequencies ranging from weekly to annually. All documents must follow specified formatting and be submitted to the contracting office electronically. The related federal contract opportunity is for elevator maintenance services at Fort Sill, with the agency being the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Eustis. Services are required twice monthly for some facilities and weekly for others.

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TECHNICAL EXHIBIT 2 (TE 2)

DELIVERABLES SCHEDULE

Deliverable
Frequency
# of Copies
Medium/Format
Submit To

Maintenance Control Program (MCP), PWS Section 1.5.7

· Original: Delivered 15 calendar days prior to contract start date

· Provide upon approval

· Provide 2 business days after any changes made thereafter

· 1 copy for approval

· 1

· CD copy in MS Word or Excel spreadsheet format

· CD copy in MS Word or Excel spreadsheet format

· Submit to Contracting Office for approval

· Submit approved document to Contracting Office

· Submit approved document to Contracting Office

Quality Control Program (QCP), PWS Section 1.5.8

· Original: Delivered 15 calendar days prior to contract start date

· 1 copy for approval

· CD copy in MS Word or Excel spreadsheet format

· Submit to Contracting Office for approval

Emergency Service Contact Information, PWS Section 1.6.4
· Original: Delivered on contract start date

· Provide same day after any changes made thereafter

· 1

· CD copy in MS Word or Excel spreadsheet format

· Submit document to Contracting Office

· Submit document to Contracting Office

Key Personnel Contact Information, PWS Section 1.6.11

· Original: Delivered on contract start date.

· Provide same day after any changes made thereafter

· 1

· CD copy in MS Word or Excel spreadsheet format

· Submit document to Contracting Office

· Submit document to Contracting Office

DELIVERABLES SCHEDULE (CONTINUED)

Deliverable
Frequency
# of Copies
Medium/Format
Submit To

Schedules, PWS Section 4.3.1

· Originals: Delivered 15 calendar days prior to contract start date

· 1 copy (each schedule) for approval

· CD copy in MS Word or Excel spreadsheet format

· Submit to Contracting Office for approval

Reports, PWS Section 4.3.3

· Originals: Delivered 15 calendar days prior to contract start date

· 1 copy (each report) for approval

· CD copy in MS Word or Excel spreadsheet format

· Submit to Contracting Office for approval

Weekly Inspection Schedule Report, PWS Section 5.1

· Provide 3 business days after inspection completion.
· 1
· Contractor’s Choice

(invoice, checklist, etc.)

· Submit document to Contracting Office

Weekly Basic Service Maintenance Schedule Report, PWS Section 5.1

· Provide 3 business days after inspection completion.
· 1
· Contractor’s Choice

(invoice, checklist, etc.)

· Submit document to Contracting Office

Periodic Test Schedule Report, (Categories 1, 3, & 5), PWS Section 5.2
· Provide 30 calendar days after test completion.
· 1
· Contractor’s Choice

(invoice, checklist, etc.)

· Submit document to Contracting Office

Periodic Cleaning Schedule Report, PWS Section 5.3

· Provide 3 business days after inspection completion.
· 1
· Contractor’s Choice

(invoice, checklist, etc.)

· Submit document to Contracting Office

DELIVERABLES SCHEDULE (CONTINUED)

Deliverable
Frequency
# of Copies
Medium/Format
Submit To

Routine Service Call Report, PWS Section 5.4

· Provide 3 business days after work completion.
· 1
· Contractor’s Choice (invoice, checklist, etc.)
· Submit document to Contracting Office

Emergency Service Call Report, PWS Section 5.5

· Provide 3 business days after work completion.
· 1
· Contractor’s Choice (invoice, checklist, etc.)
· Submit document to Contracting Office

END OF

DELIVERABLES SHEDULE

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