Attachment_7_Sample_TO_Exhibit_A_Central_Kelly__CDRL_05112015.pdf

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Attached to
AFICA AFCEC BECSRC Central Solicitation Federal contract opportunity
Solicitation number
FA8903-15-R-0034
Issued by
Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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Attachment 7 - BECSRC Central Sample TO Exhibit A CDRL

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Text version

Sample Task Order FA8903-15-R-0034

Exhibit A

8 January 2015

1. DATA 2. TITLE 4. AUTHORITY

ITEM NO. 5. CONTRACT REFERENCE

3. SUBTITLE 16. REMARKS HC CD HC CD HC CD HC CD

A001 Scientific and Technical

Reports

As Required AFCEC/CIB 0 0 2 (e-mail) 2 0 0 2 (e-mail) 2

772d ESS/PKC 0 0 LT 0 0 0 LT 0

Completion Report SOW paragraphs 3.7.4, 4.11, 6.0, 6.3, 6.6, 6.6.1, 6.6.4 and 6.16.2 Base POC 0 0 1 (e-mail) 0 0 0 1 (e-mail) 0

Remedial Investigative

Report

AFCEC Library

POC

0 0 0 0 0 0 0 0

Preliminary

Assessment/Site

Investigation Report

Shall include original disposal manifests for debris/wastes.

Shall include final results and laboratory quality data from sampling/analysis. AFCEC/CDUT

0 0 0 0 0 0 0 1

Feasibility Evaluation Submit per instruction from the COR. The government will require 20 business days for review. The Contractor shall incorporate government comments and submit next/final version within 10 business days of receipt of

Cost Benefit Analysis

Remedial Design Report

Remedial Optimization

Progress Report

AFCEC Library POC: Send electronic copy of Final deliverable to Monico

Luna (monico.luna@us.af.mil).

Operating Properly &

Successfully

Determination Analytical Data Packages

(Draft or validated)

AFCEC: Submit deliverable submittal letter to Mark Davis

(mark.davis.5@us.af.mil).

Technical Memorandum

Demolition Report All Working Copy (WC), Draft (D), Draft Final (DF), and Final (F) deliverables shall also be submitted by compact disc (CD) and hard copy (HC) as specified in the distribution section. The F versions shall include hard copies and web-ready (WR) files. The WR files shall be submitted in a single portable document file (pdf) format.

Closure Report

CSE Phase I and Phase II

Report

Letters of transmittal (LT) shall be submitted by e-mail and HC.

Shop drawings &/or As-built drawings

Geographical Information

System Reporting

All deliverables shall be prepared in a format compatible with current AFCEC

Administrative Record requirements.

Visual Site Inspection

Report

Monitoring Report

Survey Report

Five-Year Review Report

LUC/IC Inspection

Report

O&M Report

Field Summary Report

Well Decomissioning

Report

DRAFT FINAL

SOLICITATION NO.: FA8903-15-R-0034

FINAL

BRAC ENVIRONMENTAL CONSTRUCTION AND SERVICES REQUIREMENTS CONTRACT TO SUPPORT INSTALLATION OF MONITORING WELLS, OIL WATER SEPARATOR REMEDIAL INVESTIGATION, AND SOIL

EXCAVATION

PROJECT NO: TBD

10. FREQUENCY

14. DISTRIBUTION (Per Deliverable)

ADDRESSEE

WORKING COPY DRAFT

AT FORMER KELLY AIR FORCE BASE, TEXAS

8 January 2015

1. DATA 2. TITLE 4. AUTHORITY

ITEM NO. 5. CONTRACT REFERENCE

3. SUBTITLE 16. REMARKS HC CD HC CD HC CD HC CD

DRAFT FINAL

SOLICITATION NO.: FA8903-15-R-0034

FINAL

BRAC ENVIRONMENTAL CONSTRUCTION AND SERVICES REQUIREMENTS CONTRACT TO SUPPORT INSTALLATION OF MONITORING WELLS, OIL WATER SEPARATOR REMEDIAL INVESTIGATION, AND SOIL

EXCAVATION

PROJECT NO: TBD

10. FREQUENCY

14. DISTRIBUTION (Per Deliverable)

ADDRESSEE

WORKING COPY DRAFT

AT FORMER KELLY AIR FORCE BASE, TEXAS

Soil Vapor Intrusion

Evaluation Report

Radiological Survey

Characterization

Radiological Free Release

Radiological Final Status

Survey

O&M Manual

A002 Decision Document

Support

As Required AFCEC/CIB 0 0 0 0 0 0 2 (e-mail) 2

772d ESS/PKC 0 0 0 0 0 0 LT 0

Record of Decision SOW paragraph 6.16.4

Base POC 0 0 0 0 0 0 1 (e-mail) 1

Record of Decision

Amendment

AFCEC Library

POC

0 0 0 0 0 0 0 0

Explanation of Significant

Difference

AFCEC/CDUT

0 0 0 0 0 0 0 1

Statement of Basis Submit per instruction from the COR. The government will require 20 business days for review. The Contractor shall incorporate government comments and submit next/final version within 10 business days of receipt of

Updated/Revised

Remedial Action Plan

Proposed Plan

AFCEC Library POC: Send electronic copy of Final deliverable to Monico

Luna (monico.luna@us.af.mil).

AFCEC: Submit deliverable submittal letter to Mark Davis

(mark.davis.5@us.af.mil).

All WC, D, DF, and F deliverables shall also be submitted by compact disc

CD and HC as specified in the distribution section. The F versions shall include HCs and WR files. The WR files shall be submitted in a single pdf format.

LT shall be submitted by e-mail and HC.

All deliverables shall be prepared in a format compatible with current AFCEC

Administrative Record requirements.

A003 Other Scientific and

Technical Reports

Monthly

AFCEC/CIB 0 0 2 2 2 2 2 2

772d ESS/PKC 0 0 LT 0 0 0 LT 0

Site Visit/Survey Report SOW paragraphs 4.11, 4.12, 4.16, 4.17, 6.2, 6.3, and 6.7 Base POC 0 0 1 1 1 1 1 1

8 January 2015

1. DATA 2. TITLE 4. AUTHORITY

ITEM NO. 5. CONTRACT REFERENCE

3. SUBTITLE 16. REMARKS HC CD HC CD HC CD HC CD

DRAFT FINAL

SOLICITATION NO.: FA8903-15-R-0034

FINAL

BRAC ENVIRONMENTAL CONSTRUCTION AND SERVICES REQUIREMENTS CONTRACT TO SUPPORT INSTALLATION OF MONITORING WELLS, OIL WATER SEPARATOR REMEDIAL INVESTIGATION, AND SOIL

EXCAVATION

PROJECT NO: TBD

10. FREQUENCY

14. DISTRIBUTION (Per Deliverable)

ADDRESSEE

WORKING COPY DRAFT

AT FORMER KELLY AIR FORCE BASE, TEXAS

Surveying Documentation Shall include original disposal manifests for hazardous wastes.

Shall include final results and laboratory quality data from sampling/analysis. AFCEC Library

POC

0 0 0 0 0 0 0 1

ERPIMS Data

Submission

AFCEC/CDUT

0 0 0 1 0 1 0 1

Revised/Updated

Conceptual Site Model

Submit per instruction from the COR. The government will require 20 business days for review. The Contractor shall incorporate government comments and submit next/final version within 10 business days of receipt of

Environmental Baseline

Survey

Wetland Delineation

Asbestos/Lead Based

Paint Sampling Report

AFCEC Library POC: Send electronic copy of Final deliverable to Monico

Luna (monico.luna@us.af.mil).

Asbestos/Lead Based

Paint Abatement Report

UXO/MMRP

Clearance/Removal

Report

AFCEC: Submit deliverable submittal letter to Mark Davis

(mark.davis.5@us.af.mil).

Radiological, Hazardous

Material and/or

Hazardous Waste

Disposal Report Deed Modification/LUC

Implementation

All WC, D, DF, and F deliverables shall also be submitted by compact disc

CD and HC as specified in the distribution section. The F versions shall include HCs and WR files. The WR files shall be submitted in a single pdf format.

LT shall be submitted by e-mail and HC.

All deliverables shall be prepared in a format compatible with current AFCEC

Administrative Record requirements.

A004 Environmental Permits As required AFCEC/CIB 0 0 2 2 2 2 2 2

772d ESS/PKC 0 0 LT 0 0 0 LT 0

UXO/MMRP Permitting SOW paragraphs 3.7.4, 3.7.8, and 6.12 Base POC 0 0 1 1 1 1 1 1

Dig/Utility Clearance AFCEC Library

POC

0 0 0 0 0 0 0 1

Stormwater Pollution

Prevention Plan

AFCEC/CDUT

0 0 0 1 0 1 0 1

National Pollution

Discharge Elimination

System (NPDES)

Submit per instruction from the COR. The government will require 20 business days for review. The Contractor shall incorporate government comments and submit next/final version within 10 business days of receipt of

RCRA Permits/Mods

Joint Application for

Permit Notification

(Wetlands)

Encroachment Permits AFCEC Library POC: Send electronic copy of Final deliverable to Monico

Luna (monico.luna@us.af.mil).

8 January 2015

1. DATA 2. TITLE 4. AUTHORITY

ITEM NO. 5. CONTRACT REFERENCE

3. SUBTITLE 16. REMARKS HC CD HC CD HC CD HC CD

DRAFT FINAL

SOLICITATION NO.: FA8903-15-R-0034

FINAL

BRAC ENVIRONMENTAL CONSTRUCTION AND SERVICES REQUIREMENTS CONTRACT TO SUPPORT INSTALLATION OF MONITORING WELLS, OIL WATER SEPARATOR REMEDIAL INVESTIGATION, AND SOIL

EXCAVATION

PROJECT NO: TBD

10. FREQUENCY

14. DISTRIBUTION (Per Deliverable)

ADDRESSEE

WORKING COPY DRAFT

AT FORMER KELLY AIR FORCE BASE, TEXAS

Miscellaneous Permits

Surface Water Discharge

(Remediation system discharge)

AFCEC: Submit deliverable submittal letter to Mark Davis

(mark.davis.5@us.af.mil).

Air Emission

(Remediation system emissions)

Radiological All WC, D, DF, and F deliverables shall also be submitted by compact disc

CD and HC as specified in the distribution section. The F versions shall includeHCs and WR files. The WR files shall be submitted in a single pdf format.

LT shall be submitted by e-mail and HC.

All deliverables shall be prepared in a format compatible with current AFCEC

Administrative Record requirements.

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