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FUNCTIONAL ASSESSMENT PLAN (FAP)

BASE SUPPORT VEHICLES AND EQUIPMENT (BSVE)

1700000

Contract No. N40085-19-D-9035 Rebuild Hydraulic Cylinders

Hampton Roads Region

Southeastern, Virginia

BSVE FAP

Assessment Levels (AL)
Assessment Frequency (Freq)

A – Annually

Q – Quarterly

M – Once per month

BW – Once every 13-16 days

W – Once per week

R – As required

Method of Assessment (MOA)

PS – Periodic Sampling

RS – Random Sampling

VCC – Validated Customer Complaints

UV – Unscheduled Visits

CE – Customer’s Evaluation

AL1
Start assessment at this Level
AL2
Add this Level if Contractor performance for AL1 is Unsatisfactory
AL3
Add this Level if Contractor performance at AL1 or AL2 is Unsatisfactory

Note: Return to appropriate Assessment Level when performance improves.

Note: The first method listed in the MOA column below is the primary assessment method.

Spec

Item

Performance Objective
Performance Standard
MOA
Assessment Level
Sample Size
Freq
AL1
AL2
AL3
Normal
Reduced
4
IDIQ Work

IDIQ work is ordered in accordance with the ELINs in Section J. The exact locations, work to be accomplished, period of performance, and applicable CACs will be specified in each task order.

Periods of performance (measured from the issue date of the order to work completion) have been met. Work performed meets established expectations. Debris generated is removed and disposed of in accordance with requirements. Establishment or warranty periods are confirmed.

PS
N/A
N/A
N/A
As Required
N/A
R

Monthly Performance Assessment Summary

Annex/sub-annex: 1700000 BSVE

Month/Year:

Spec
Title
AL1 Rating
AL2/AL3 Rating

Item

E
VG
S
M
U
# Samples
A
U
# Samples
VCC
4
IDIQ WORK

Comments:

Recommended Actions:

SPAR Signature:

Date:

PAGE

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