JA-102_Annual UP KPI Report.xlsx

XLSX spreadsheet 21 KB Posted

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Utilities Privatization - Privatization of the Electric Utility System at Naval Support Facility Indian Head, MD
Solicitation number
SP060021R0800
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A. Cover Sheet

Annual UP KPI Report
Installation Name:
Utility System:
Contract No.:
Contract Award Date:
Contract Start Date:
Total Customer Service Connections:
KPI Reporting Year:
Report Submittal Date:
NameEmailPhone
System Owner POC:
Contract Administering Officer:
Contracting Officer Representative:

B. Annual Performance Summary

Electric System
No.CriteriaPerformance Requirement[Annual] PerformancePerformance meets Navy requirement? (Y/N)Corrective Action Plan if not meeting Navy requirementOther Notes
1Unplanned System OutagesSystem availability no less than 99.9772%
2System Average Interruption Duration Index (SAIDI)Not to exceed 120 a minutes
3System Average Interruption Frequency Index (SAIFI)Not to exceed 2 a events per year
4Emergency Service Order90% of Emergency service requests are responded to within 1 hour and 100% of Emergency service requests are resolved within 24 hours
5Urgent Service Order90% of Urgent service requests are resolved within 5 working days
6Routine Service Order90% of Routine service requests are resolved within 30 calendar days

C. Outages

Outage No. Date Time Quantity Estimate (gal) Type/Product (Ex: jp5, dfm, gas, min oil, hyd oil, lube oil) Responsible Party Cause Location Water/Land Weather Collection (No. drums turned in) Collection (Gallons in vac truck) Labor hours Sample Collected? (Y/N) [RESERVED] [RESERVED] [RESERVED] [RESERVED] Comments

D. Service Requests

SO request receivalSO on-scene arrivalDeficiency mitigation/arrestService restoration
Service Order No.PriorityDateTimeDateTimeDateTimeDateTimeResponse Time (minutes)Resolve Time (minutes)Service outage duration (minutes)Total No. of customers with service interruptionNo. of critical facilities with service interruptionResponsible PartyCauseLocation[RESERVED][RESERVED][RESERVED][RESERVED]Comments

F. Additional Information

NSF Indian Head requirement (JA1.6) for Contractor to develop Annual Major Outage Event Plan.
[RESERVED]

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