JA-102 Annual UP KPI Report.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Utilities Privatization - Privatization of the Electric Utility System at Norfolk Naval Shipyard, VA
Solicitation number
SP060025R0800
Issued by

About this file

This document is an Annual Utility Performance Key Performance Indicator (KPI) Report for the Electric Utility System at Norfolk Naval Shipyard, prepared as part of a utilities privatization contract. The report outlines five critical performance criteria for the electric utility system, including system availability (minimum 99.9772%), maximum system interruption duration (60 minutes), maximum interruption frequency (1 event per year), and service request response times for emergency (90% within 1 hour, 100% within 24 hours), urgent (90% within 5 working days), and routine (90% within 30 calendar days) service orders.

The report is associated with a Defense Logistics Agency Energy (DLA Energy) solicitation for privatizing the electric utility system at Norfolk Naval Shipyard, Virginia. The privatization effort, conducted under 10 U.S.C. 2688, seeks to transfer ownership and operational responsibility to a private utility company. The selected contractor will be responsible for owning, maintaining, and operating the electric utility system, including managing capital investments, ensuring environmental compliance, and providing continuous and reliable service to government and tenant connections within the service area.

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Text version

A. Cover Sheet

Annual UP KPI Report
Installation Name:Norfolk Naval Shipyard
Utility System:Electric
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 60 a minutes
3System Average Interruption Frequency Index (SAIFI)Not to exceed 1 event 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 receivedSO 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

[RESERVED]

File details come from the government source that posted it. Updated .