Exhibit (A4-1) Samplet Rpt for Annex of Exhibit A004_23 Oct 2019.xlsx

XLSX spreadsheet 80 KB Posted Nov 20, 2019

Attached to: Surface Fire Fighter and Damage Control Contractor Operation & Maintenance Services
Solicitation number: N61340-20-R-0005
Issued by: Department of the Navy Naval Air Systems Command

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Written by GovTribe AI · Dec 28, 2023

This is a summary of a solicitation for Surface Fire Fighter and Damage Control Contractor Operation and Maintenance Services. The Department of the Navy, Naval Air Warfare Center Training Systems Division is seeking proposals to provide contractor operation and maintenance services for training systems and equipment located at seven commands in six locations, including Mayport, FL, Norfolk, VA, Newport, RI, San Diego, CA, Pearl Harbor, HI, RTC Great Lakes, IL, and SWOSU Great Lakes, IL. The services include all labor, materials, consumables, equipment, tools, test equipment, and transportation necessary to maintain the training systems in a fully operational condition and facilitate user training. The government is pursuing a firm-fixed price contract with a one year base and four one year options, and cost reimbursable lines for consumable products. The contract is set aside as a 100% small business opportunity under NAICS code 541330 with a size standard of $41.5M. The proposal due date can be found in Block 9 of the RFP SF 33.

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File	Type	Posted
Att (L-9B) Surf FF-DC Manpower Projection Workbook_23 Dec 2019.xlsx	XLSX spreadsheet	Dec 23, 2019
Att (1) Surface FF-DC COMS PWS_2 Dec 2019_TrkChgs.DOCX	DOCX document	Dec 20, 2019
Att (L-14) Consolidated Solicitation Question_19 Dec 2019 Amend 0001.xlsx	XLSX spreadsheet	Dec 20, 2019
ATCH 10I_CBA_San Diego - SDAMP - FINAL.PDF	PDF	Dec 20, 2019
Att (L-9B) Surf FF-DC Manpower Projection Workbook_20 Dec 2019.xlsx	XLSX spreadsheet	Dec 20, 2019
Att (1A) Appendix A_Surf FF-DC_Mayport_4 Dec 2019_TrkChgs.docx	DOCX document	Dec 20, 2019
ATCH 10J_CBA_Newport - NFSMWA - FINAL.PDF	PDF	Dec 20, 2019
Att (1G) Appendix G_Surf FF-DC_SWOSU Great Lakes_4 Dec 2019_TrkChgs.docx	DOCX document	Dec 20, 2019
Att (1B) Appendix B_Surf FF-DC_Norfolk_4 Dec 2019_TrkChgs.docx	DOCX document	Dec 20, 2019
ATCH 10H_CBA_Norfolk - TAMP - FINAL.PDF	PDF	Dec 20, 2019
Att (1C) Appendix C_Surf FF-DC_San Diego_4 Dec 2019_TrkChgs.docx	DOCX document	Dec 20, 2019
ATCH 10K_CBA_Pearl Harbor - LMS - FINAL.pdf	PDF	Dec 20, 2019
Att (1E) Appendix E_Surf FF-DC_Pearl Harbor_4 Dec 2019_TrkChgs.docx	DOCX document	Dec 20, 2019
.N61340-20-R-0005 Amendment 0001.docx	DOCX document	Dec 20, 2019
ATCH 10L_CBA_Great Lakes - GLAFFSP - FINAL.PDF	PDF	Dec 20, 2019
Att (9A) Surf FF-DC Sect B_Price Evaluation Worksht_11 Dec 2019 Amend 1.xlsx	XLSX spreadsheet	Dec 20, 2019
ATCH 10G_CBA_Mayport - MAMP - FINAL.pdf	PDF	Dec 20, 2019
Att (9A) Surf FF-DC Sect B_Price Evaluation Worksht_10 Dec 2019.xlsx	XLSX spreadsheet	Dec 10, 2019
ATCH 10C_WD 15-5636 (Rev.-11) San Diego.pdf	PDF	Dec 9, 2019
ATCH 10C_CBA_San Diego - SDAMP - FINAL.PDF	PDF	Dec 9, 2019
ATCH 10D_CBA_Newport - NFSMWA - FINAL.PDF	PDF	Dec 9, 2019
Surface FF_DC Washer and Dryer List_4 Dec 2019.pdf	PDF	Dec 9, 2019
ATCH 10E_CBA_Pearl Harbor - LMS - FINAL.pdf	PDF	Dec 9, 2019
Att (L-12) Surf FF-DC COMS Consumables Report All Sites_4 Dec 2019.xlsx	XLSX spreadsheet	Dec 9, 2019
ATCH 10B_CBA_Norfolk - TAMP - FINAL.PDF	PDF	Dec 9, 2019
ATCH 10F_CBA_Great Lakes - GLAFFSP - FINAL.PDF	PDF	Dec 9, 2019
Att (L-14) Consolidated Solicitation Question_5 Dec 2019 FINAL.xlsx	XLSX spreadsheet	Dec 9, 2019
ATCH 10A_CBA_Mayport - MAMP - FINAL.pdf	PDF	Dec 9, 2019
Att (L-13E) CDRL A005 Pearl Harbor_Inventory Report_2 Jul 2019.xls	XLS spreadsheet	Nov 20, 2019
Att (5A) COMS Prem Time Request_2 Jul 2019.doc	DOC document	Nov 20, 2019
Att (L-13G) CDRL A005 SWOSU Great Lakes_Inventory Report_2 Jul 2019.xlsx	XLSX spreadsheet	Nov 20, 2019
ATCH 10A_WD 15-4539 (Rev.-9) Mayport.pdf	PDF	Nov 20, 2019
ATCH 10E_WD 15-5689 (Rev.-9) Pearl Harbor.pdf	PDF	Nov 20, 2019
Exhibit (A4) CDRL A004 Monthly Rpt (1423 and Annex only)_FF_DC COMS_23 Oct 2019.doc	DOC document	Nov 20, 2019
Att (L-16C) San Diego Maint Sep 18 - Aug 19 dtd 7 Oct 19.pdf	PDF	Nov 20, 2019
Att (L-13D) CDRL A005 OTC Newport_Inventory Report_2 Jul 2019.xls	XLS spreadsheet	Nov 20, 2019
.Announcement_FinalRFP_11.20.2019.pdf	PDF	Nov 20, 2019
Att (L-9B) Surf FF-DC Manpower Projection Workbook_7 Oct 2019.xlsx	XLSX spreadsheet	Nov 20, 2019
Att (9A) Surf FF-DC Sect B_Price Evaluation Worksht_7 Oct 2019.xlsx	XLSX spreadsheet	Nov 20, 2019
Att (1G) Appendix G_Surf FF-DC_SWOSU Great Lakes_1 Oct 2019.docx	DOCX document	Nov 20, 2019
Att (1C) Appendix C_Surf FF-DC_San Diego_1 Oct 2019.docx	DOCX document	Nov 20, 2019
Att (L-16B) Norfolk Maint Sep 18 - Aug 19 dtd 7 Oct 19.pdf	PDF	Nov 20, 2019
Att (L-13A) CDRL A005 Mayport_Inventory Report_2 Jul 2019.xls	XLS spreadsheet	Nov 20, 2019
ATCH 10D_WD 15-4089 (Rev.-11) Newport.pdf	PDF	Nov 20, 2019
Att (5B) Premium Time Hours Log_15 Oct 2019.xls	XLS spreadsheet	Nov 20, 2019
Att (L-16G) SWOSU Great Lakes Maint Sep 18 - Aug 19 dtd 7 Oct 19.pdf	PDF	Nov 20, 2019
Att (L-18) Contractor Performance Assessment Questionnaire May 2016.msg.pdf	PDF	Nov 20, 2019
Exhibit (A3) CDRL A003 Mob PSR w attach_FF_DC_23 Oct 2019.doc	DOC document	Nov 20, 2019
Att (1B) Appendix B_Surf FF-DC_Norfolk_1 Oct 2019.docx	DOCX document	Nov 20, 2019
Att (L-13B) CDRL A005 Norfolk_Inventory Report_2 Jul 2019.xls	XLS spreadsheet	Nov 20, 2019

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Location-Part I

PERFORMANCE REPORT SUMMARY
		1. DEVICE/EQUIP Nomen.	2. DEVICE/EQUIP NO/SER/DESIG.
		Adv Shipboard Fire Fighter Trainer	FFXXX / 1
		Damage Control Wet Trainer	DCWT / 2
TO:	NAWTSD COMS
	NAWCTSD PCO
	NAWCTSD PJM	3. CONTRACT NO.	4. CONTRACT SUPPORT PERIOD
	CONTRACT SPECIALIST	N61340-20-R-XXXX	FROM: XX/XX/15 TO XX/XX/20
	COR
		5. DATE OF REPORT	6. PERIOD COVERED
FROM:	CONTRACTOR NAME	6/5/19	FROM: 5/1/19 TO 5/31/19

7. ACTIVITY SERVICED	8. ACTIVITY LOCATION/UIC
Command Name	Location

9. REPORT NO.	10. CASREP THIS PERIOD
A004-XX-XXX		NO/YES

11. PERSONNEL TIME DISTRIBUTION :			12. TRAINER DOWN TIME:	(HRS)
OPERATION		213	MAINTENANCE	0
SCHEDULED MAINTENANCE		553		0
UNSCHEDULED MAINTENANCE		125		0
SUPPLY SUPPORT		10	FACILITY PROBLEMS	0
MODIFICATION		0	LACK OF INSTRUCTORS/OPERATORS	0
TRAINING		24	LACK OF SETUP TIME	0
VERIFICATION OF DOCUMENTATION		0	MISCELLANEOUS	0
PREMIUM TIME		0
OTHER		131
	TOTALS	1056		0
13. COURSE IDENTIFICATION NUMBERS: SEE SECTION V, Part (3)
14. SUMMARY OF WORK ACCOMPLISHED:
OPERATION, MAINTENANCE, SUPPLY SUPPORT: Operation: Start-Up/Shut-Down of FFT, Training Support of FFT and DCWT (Including Stand-by Maintenance, Set-Up / Restaging of SCBA's and Portable Extinguishers for training evolutions). All HAZMAT Lockers (NAVFAC handles waste stream) have been inspected by the COR and are in accordance with applicable instructions and are satisfactory.
SCHEDULED MAINTENANCE: All Week 13 (W-F) through Week 17 PM's for FFT and DCWT satisfactorily accomplished, including filling SCBA, CO2 and AFFF Bottles. Maintaining cleanliness and safety of COMS spaces, Conducted weekly inspections with COR/ACOR/Staff.
UNSCHEDULED REPAIR MAINTENANCE: Conducted corrective maintenance on the DCWT DC Central Window, 3 repairs dealing with the Tank Farm Pneumatics, 2 Maintenance lights and a halogen light in the Fire Trainer, Replaced a Water Sensor (still enough in inventory), replaced a Flame Safeguard (ordered to replenish inventory), adjusted a linkage in a compartment 9 Burner Control Cabinet, replaced 4 low fire switches, COMS and NAVFAC worked together to replace a power supply to the EF-6 soft start, replaced indicator bulbs on the compartment damper motors.
MODIFICATION: N/A
TRAINING: Conducted Training on Ventilation, Site HAZMAT, Low Pressure and High Pressure Air and associated componants, and on Lockout/Tagout.
OTHER: Weekly Records (8), Monthly Report (4), Inventory (4), Vacation (82).
PREMIUM TIME STATUS/UTILIZATION: N/A
15. SIGNATURE OF SITE MANAGER			16. SIGNATURE OF COR/ACOR/TA

17. CLASSIFICATION OF REPORT	18. REMARKS
For Official Use Only

DISTRIBUTION B: DISTRIBUTION IS AUTHORIZED TO - U.S. GOVERNMENT AGENCIES ONLY, ADMINISTRATIVE OR OPERATIONAL USE, AS DETERMINED 23 OCT 2009. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO THE COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, TRAINING SYSTEMS DIVISION, (CODE GT43200), 12211 SCIENCE DRIVE, ORLANDO, FL 32826-3275.

Location~ Sect II

Contract: N61340-20-X-XXXX Contractor: Month Ending: 31-May-19

Command: Report Date: 5-Jun-19

SECTION II: PERFORMANCE

Item

Current

Max %

Mthly Trng Sys

Current Months

1904

Sched

Mthly

CPF Earned

Cost = Unit Price

Trng Sys Pymt

Uses

OPF

PPF

for Mth

minus Supply

Calculations

Supply

See

FROM: 7/01/18 TO 7/31/18

(GSUs)

See

Support Costs

Atch (9)

Support

Contractor & COR

Task #

Training Sys

Description

for MO

Rmk (1)

Rmk (2)

Rmk (3)

See Rmk (4)

Item 1904

Costs

Comments

01 FFXXX Advanced Shipboard Fire Fighter Trainer 23 100.0% 94.00% = 97.0% x $100.00 = $100.00 $50.00

02	DCWT	Damage Control Wet Trainer	26	100.0%	96.00%	=	98.0%	x	$100.00	=	$100.00	$50.00
		A004-18-006

$200.00 $200.00 $100.00

SUMMARY

Atch (9) Price Breakout Item 1904 - Trng Sys Mthly Cost Breakout ~ See Atch (9) of contract:	$200.00
Current Monthly Payment for Training Systems:	- - - - - - - - - - - - - - - - - >	$200.00

Atch (9) Price Breakout Item 1904 - Supply Support Mthly Cost Breakout ~ See Atch (9) of contract:	$100.00
Current Monthly Payment: for Support Support:	- - - - - - - - - - - - - - - - - >	$100.00

Total Atch (9) Price Breakout Item 1904 Monthly Unit Price ~ See Atch (9) of contract: $300.00

Current Month's Total Atch (9) Price Breakout Item 1904 Payment: - - - - - - - - - - - - - - - - - > $300.00 > Command Name

Current Month's Reduced Pymt for Atch (9) Price Breakout Item 1904: 0.00

Contractor Comments: (Use add'l sheets, if required) Completed all weekly scheduled maintenance checks for COMS, FOM and TSG equipment at the FFT and DCWT. All HAZMAT Lockers (NAVFAC handles waste stream) have been inspected by the COR and are in accordance with applicable instructions and satisfactory.

Unscheduled Repair Maintenance: Conducted corrective maintenance on the DCWT DC Central Window, 3 repairs dealing with the Tank Farm Pneumatics, 2 Maintenance lights and a halogen light in the Fire Trainer, Replaced a Water Sensor (still enough in inventory), replaced a Flame Safeguard (ordered to replenish inventory), adjusted a linkage in a compartment 9 Burner Control Cabinet, replaced 4 low fire switches, COMS and NAVFAC worked together to replace a power supply to the EF-6 soft start, replaced indicator bulbs on the compartment damper motors.

Scheduled Maintenance: All Week 13 (W-F) through Week 17 PM's for FFT and DCWT Satisfactorily Accomplished, including filling SCBA, CO2 and AFFF Bottles. Maintaining cleanliness and safety of COMS spaces, Conducted 5 weekly inspections with COR/ACOR/Staff.

Conducted monthly employee training on: Ventilation, Site HAZMAT, Low Pressure and High Pressure Air and associated componants, and on Lockout/Tagout.

GSU Note: Battle Stations at the FFT and DCWT consisted of 7 GSU's each. One 0002 course consisted of 2 GSU's. There were 5 total weekly inspections at each of the trainers. FFT PPF Note: N/A . DCWT PPF Note: N/A

All removed equipment from the PLC Rehost as been inventoried as well as all spare parts and test equipment associated with the old system. A copy of the compiled list has been sent to the local ISE for disposal processing. Most of the old equipment has been removed, a few item are still on site waiting disposal.

COR Comments:

TRAINING: Conducted training on Working Aloft, Hearing/Eye Protection, Hand/Power Toll Safety, General Work Safety, Ladders/Staging, Heat Illness Prevention, Air Handling/Exhaust Fans, Lock-Out/Tag-Out, Rotating Equipment.

Remarks (Reference: Part 6 of PWS)
(1)	Monthly OPF Operational Performance Factor) See PWS, Part 6, para 6.2.4
(2)	Monthly PPF (Preventive Performance Factor) See PWS, Part 6, para 6.8
(3)	Maximum CPF (Contractor Performance Factor See PWS, Part 6, para 6.2.1

&"Times New Roman,Bold Italic"&12 &"Times New Roman,Bold"CDRL A004 ~ Monthly Report &"Times New Roman,Regular"(DI-MISC-81392)&"Times New Roman,Bold" &"Times New Roman,Bold"&12Section II - PERFORMANCE

&"Times New Roman,Regular"&6Location- Mthly Report &"Times New Roman,Bold Italic"CDRL AOO4 ~ Mthly Report Sect II - Performance &"Times New Roman,Bold"&9Location Page &P of 6

Location~Sect III Contract: N61340-20-R-XXXX Contractor: Month Ending: 31-May-19

Command: Report Date: 5-Jun-19

SECTION III: MANPOWER

(1) Personnel On Site:			Current Month			Previous Month			Year-To-Date (avg)
		FT		PT	FT		PT	FT		PT
	Shift One:
		1		0	1		0	1		0
		2		0	2		0	2		0
		2		0	2		0	2		0
		1		0	1		0	1		0

A004-18-006 6 0 6 0 6 0

Shift Two:

Shift Two Total: 0 0 0 0 0 0

Shift Three:

Shift Three Total: 0 0 0 0 0 0

6 0 6 0 6 0

(2) Total Manhours Expended:				Current Month			Previous Month				Year-To-Date (total)
		Labor Category	FT		PT	FT		PT		FT		PT
	Shift One:
		Site Manager/Elect Tech III	176		0	176		0		672		0
		Elect Tech II	352		0	352		0		1344		0
		Gen Maint Wrkr	352		0	352		0		1344		0
		Laborer	176		0	176		0	184	672		0

Shift One Total: 1056 0 1056 0 4032 0 0

Shift Two:

Shift Two Total: 0 0 0 0 0 0

Shift Three:

Shift Three Total: 0 0 0 0 0 0

All ShiftsTotal: 1056 0 1056 0 4032 0

Contract: N61340-20-R-XXXX Contractor: Month Ending: 31-May-19

Command: Report Date: 5-Jun-19

SECTION III: MANPOWER (con't)

(3) Cumulative Distribution of Expended Manpower

Training System Requirement Site Mgr Elect Tech GMW Labor Totals

19F3A SN 1, Advanced Shipboard Fire Fighter Trainer
	Mobilization	0	0	0		0		0	0	0	0	0	0	0	0
	Operations	40	44	24	0	48		0	0	0	0	0	0	0	156
	Corrective Maintenance	35	48	4		4		0	0	0	0	0	0	0	91
	Preventive Maintenance	100	90	52		96		0	0	0	0	0	0	0	338
	Standby Maintenance	8	12	14		12		0	0	0	0	0	0	0	46
	Software Maintenance	0	0	0		0		0	0	0	0	0	0	0	0
	Maintenance - Other	0	30	23		27		0	0	0	0	0	0	0	80
	Modifications	0	0	0		0		0	0	0	0	0	0	0	0
	Remove / Relocate	0	0	0		0		0	0	0	0	0	0	0	0
	Documentation Verification	0	0	0		0		0	0	0	0	0	0	0	0
	Software Library	0	0	0		0		0	0	0	0	0	0	0	0
	Physical Inventory	8	8	0		0		0	0	0	0	0	0	0	16
	Supply Support - Other	10	0	0		0		0	0	0	0	0	0	0	10
	Records / Reports	28	0	0		0		0	0	0	0	0	0	0	28
	Admin - Other	55	6	36		4	0	0	0	0	0	0	0	0	101	Train=12, Insp=5
	Transition	0	0	0		0		0	0	0	0	0	0	0	0
															0

Total: 284 238 153 191 0 0 0 0 0 0 0 866 1,056

Wet Trainer
	Mobilization	0	0	0	0		0	0	0	0	0	0	0	0
	Operations	0	0	11	0		0	0	0	0	0	0	0	11
	Corrective Maintenance	5	12	10	7		0	0	0	0	0	0	0	34
	Preventive Maintenance	10	12	52	43	0	0	0	0	0	0	0	0	117
	Standby Maintenance	0	0	0	0		0	0	0	0	0	0	0	0
	Software Maintenance	0	0	0	0		0	0	0	0	0	0	0	0
	Maintenance - Other	0	0	18	0		0	0	0	0	0	0	0	18
	Modifications	0	0	0	0		0	0	0	0	0	0	0	0
	Remove / Relocate	0	0	0	0		0	0	0	0	0	0	0	0
	Documentation Verification	0	0	0	0		0	0	0	0	0	0	0	0
	Software Library	0	0	0	0		0	0	0	0	0	0	0	0
	Physical Inventory	0	0	0	0		0	0	0	0	0	0	0	0
	Supply Support - Other	0	0	0	0		0	0	0	0	0	0	0	0
	Records / Reports	10	0	0	0		0	0	0	0	0	0	0	10
	Admin - Other	0	0	0	0		0	0	0	0	0	0	0	0
	Transition	0	0	0	0		0	0	0	0	0	0	0	0

Total: 25 24 91 50 0 0 0 0 0 0 0 190

&"Times New Roman,Bold Italic"&12 &"Times New Roman,Bold"&14 CDRL A004 ~ Monthly Report&10 &"Times New Roman,Regular"&12(DI-MISC-81392) &"Times New Roman,Bold"&14 Section III - MANPOWER

&"Times New Roman,Regular"&6Location - Mthly Report &"Times New Roman,Bold Italic"&12 &14CDRL AOO4 ~ Mthly Report Sect III - Manpower &"Times New Roman,Bold"&14Location &9Page &P of 6

Location ~ Sect IV Contract: N61340-20-R-XXXX Contractor: Month Ending: 31-May-19

Command: Report Date: 5-Jun-19

SECTION IV ~ MAINTENANCE ACTIONS

(1) CORRECTIVE MAINTENANCE ACTIONS

3-Aug-18 Current Month Previous Month Fiscal Year To-Date

14	8	37
0	0	0
0	0	0
0	0	0

14 8 37

(2) MEAN-TIME-TO-REPAIR (MTTR) and MEAN-TIME-BETWEEN-FAILURES (MTBF) (Cumulative by Fiscal Year)

Training System		Julian Date & Time Failed	Julian Date & Time Restored	Time to Repair (Hours)	Julian Date/Time Last Failure	Average MTTR Todate (Hours)	Average MTBF Todate (Hours)
DCWT	MISC - TRAINER MISC	9122/0700	9127/1100	122.00	9091/0800	122.00	1031.50
FFXXX	7-2 - Compartment 7 Maintenance Light	9122/0800	9122/0900	1.00	9122/0800	1.00	0.00
FFXXX	Tank Farm CO2 - Tank Farm Pneumatics	9122/1200	9122/1300	1.00	9122/1200	1.00	0.00
FFXXX	TANK FARM - PNUEMATIC CONTROL SYSTEM	9122/1300	9122/1500	2.00	9122/1300	2.00	0.00
FFXXX	Propane Tank #1 - Propane Tank #1	9126/0700	9136/0900	2.00	9126/0700	2.00	0.00
FFXXX	1A5 - AGENT SENSOR	9128/0800	9128/0900	1.00	9128/0800	1.00	0.00
FFXXX	9A35 - BURNER CONTROL CAB	9128/0900	9128/1030	1.50	9098/0800	1.50	721.00
FFXXX	8A35 - COMP HALOGEN LIGHT	9129/0800	9129/0900	1.00	9129/0800	1.00	0.00
FFXXX	5-5 - Compartment 5 Maintenance Light	9130/0800	9130/1100	3.00	9130/0800	3.00	0.00
FFXXX	9A33 - BURNER CONTROL CAB	9134/0800	9135/1100	27.00	9134/0800	27.00	0.00
FFXXX	EF 6 - TRAINER EXH FAN	9137/1300	9150/0900	308.00	9127/1300	308.00	0.00
FFXXX	COMPT 9 - Compartment 9	9137/1400	9150/1000	308.00	9137/1400	308.00	0.00
FFXXX	4A6 - BURNER CONTROL CAB	9143/0700	9143/0800	1.00	9143/0700	1.00	0.00
FFXXX	Compartment Dampers - Compartment Dampers	9143/0800	9143/0900	1.00	9143/0800	1.00	0.00

&"Times New Roman,Bold Italic"&12 &"Times New Roman,Bold"&14

&"Times New Roman,Regular"&12(DI-MISC-81392) &"Times New Roman,Bold"&14 Section IV - MAINTENANCE ACTIONS

&"Times New Roman,Regular"&6Location Mthly Report &"Times New Roman,Bold Italic"&12 &14CDRL AOO4 ~ Mthly Sect IV - Maintenance Actions &"Times New Roman,Bold"&14Location &9Page 4 of 6

Location ~ Sect IV (con't)

Contract: N61340-20-R-XXXX Contractor: Month Ending: 31-May-19

Command: Report Date: 5-Jun-19

Section IV - Maintenance Actions (con't)

(3) REPAIR or REPLENISH

Seq No. *	Training System or Equip		Description	Failed Repairable or Repair Part (Part # & Nomenclature)	Date Repairable or Repart Part Failed	Date Repaired or Replenished	# Days to Repair or Replenish	Remarks: If Repairable NOT repaired or replenished w/in 30 days; or Repair Part NOT replenished w/in 30 days, provide COR plan of action to return Repairables or Repair Parts to MSP in an RFI condition. (Use additional sheets to provide this information,
024	DCWT	2	DCWT DC Central Window	Replaced Window	2-May-19	7-May-19	5	N/A
025	FFXXX	1	Tank Farm Pneumatics	Repaired Tubing Leak	2-May-19	2-May-19	0	N/A
026	FFXXX	1	Pneumatic Control	Replaced Pneumatic Actuator	2-May-19	2-May-19	0	N/A
027	FFXXX	1	Compartment 7 Maint. Light	Replaced Bulb	2-May-19	2-May-19	0	N/A
028	FFXXX	1	Propane Tank #1	Replaced Valve Packing	6-May-19	6-May-19	0	N/A
029	FFXXX	1	Compartment 1 Agent Detector	Replaced Water Sensor	8-May-19	8-May-19	0	N/A
030	FFXXX	1	9A35 - Burner Control Cabinet	Adjusted Valve Linkage	8-May-19	8-May-19	0	N/A
031	FFXXX	1	8A35 - Compartment Lighting	Replaced Halogen Bulb	9-May-19	9-May-19	0	N/A
032	FFXXX	1	Compartment 5 Maint. Light	Replaced Socket and Bulb	10-May-19	10-May-19	0	N/A
033	FFXXX	1	9A33 - Burner Control Cabinet	Replaced 4 Low Fire Switches	14-May-19	15-May-19	1	N/A
034	FFXXX	1	Exhaust Fan 6	Replaced Soft Start Power Supply	17-May-19	30-May-19	13	N/A
035	FFXXX	1	4A6 - Burner Control Cabinet	Replaced Flame Safeguard	23-May-19	23-May-19	0	Ordered (5/24), Received (6/4)
036	FFXXX	1	Compartment Damper Motors	Replaced Indicator Bulbs	23-May-19	23-May-19	0	N/A
037	FFXXX	1	Compartment 9	Isolated Front 3 Burners while EF-6 was OOC. RTS, Tested: SAT.	17-May-19	30-May-19	13	Done With COR and Staff Approval

040	FFXXX	1	FFT Week 13 (W-F) PM's	N/A	N/A	N/A	N/A	N/A
041	DCWT	2	DCWT Week 13 (W-F) PM's	N/A	N/A	N/A	N/A	N/A
042	FFXXX	1	FFT Week 14 PM's	N/A	N/A	N/A	N/A	N/A
043	DCWT	2	DCWT Week 14 PM's	N/A	N/A	N/A	N/A	N/A
044	FFXXX	1	FFT Week 15 PM's	N/A	N/A	N/A	N/A	N/A
045	DCWT	2	DCWT Week 15 PM's	N/A	N/A	N/A	N/A	N/A
046	FFXXX	1	FFT Week 16 PM's	N/A	N/A	N/A	N/A	N/A
047	DCWT	2	DCWT Week 16 PM's	N/A	N/A	N/A	N/A	N/A
048	FFXXX	1	FFT Week 17 PM's	N/A	N/A	N/A	N/A	N/A
049	DCWT	2	DCWT Week 17 PM's	N/A	N/A	N/A	N/A	N/A

050	FFXXX	1	Filled and inspected 526 SCBA Bottles	N/A	N/A	N/A	N/A	N/A
051	FFXXX	1	Filled and inspected 35 AFFF Bottles	N/A	N/A	N/A	N/A	N/A
052	FFXXX	1	Filled and Inspected 27 CO2 Bottles	N/A	N/A	N/A	N/A	N/A
	FFXXX
* Sequence Number: = Number failed Repairable or Repair Part (R/RP) sequentially. R/RPs not returned to the MSP in an RFI condition at the end of the month are carried over to the following month, with its appropriate sequence number for tracking purposes. R/RPs shown repaired or replenished and returned to the MSP in an RFI condition during this report period will drop from the next month's report.

&"Times New Roman,Bold Italic"&12 &"Times New Roman,Bold"&12CDRL A004 - Monthly Report &"Times New Roman,Regular"&10(DI-MISC-81392) &"Times New Roman,Bold"&12Sect IV: Maintenance Actions (con't)

&"Times New Roman,Regular"&6Location-Mthly Report &"Times New Roman,Bold Italic"CDRL A004 ~ Sect IV Mthly Report Maint Actions (con't) &"Times New Roman,Bold"Location &9Page 5 of 6

Location ~ Sect V & Authen Contract: N61340-20-R-XXXX Contractor: Month Ending: 31-May-19

Command: Report Date: 5-Jun-19

SECTION V ~ FIRE FIGHTER CONSUMABLES, CLASS STATISTICS & OTHER CONSUMPTION

(1) Fire Fighter Consumables
	Commodity		Beginning Balance	Units Used	Balance	Units Purchased	Unit Cost	Cost Units Purchased for Month	Cumulative Cost Purchased for Year	Ending Balance
	Propane	3-Aug-18	1,404	1,272	132	2,400.00	$ 1.1580

SITE MGR: SITE MGR:

$ 2,779.20	$ 2,779.20		2,532
Smoke Gen Agent		32		1	31	0		$ 46.85	$ - 0		$ - 0		31
AFFF Surrogate		44	0	0	44	0	0	$ 16.69	$ - 0		$ - 0		44
CO2 - FFT		1,500		700	800	0		$ 0.160	$ - 0		$ - 0		800
Chlorine - WT		221		18	203	0		$ 5.350	$ - 0		$ 1,337.50		203
Wet Trg Chemicals (Clarifier)		4		0	4	0		$ 42.38	$ - 0		$ 169.58		4
Wet Trg Chemicals (Min Mag)		24		2	22	0		$ 12.95	$ - 0		$ 310.80		22
Wet Trg Test Kit		9	3	0	9	0		$ 24.61	$ - 0		$ - 0		9
Foam Control Agent		100		0	100	0		$ 4.60	$ - 0		$ - 0		100
N2 Bottles		8		2	6	0		$ 34.075	$ - 0	$ - 0	$ 136.30		6
N2 Bottle Lease		8		8	0	0		$ 64.69	$ - 0		$ - 0	1,323	0
SCBA Support		N/A		N/A	N/A	N/A		N/A	N/A		N/A		N/A

The Wet Trainer Chemicals have been seperated to better show costs and quantities. Planning to separate the Test Tablet Boxes (Wet Trg Test Kit) in the future.

Total Cost Units Purchased for Month: $ 2,779.20

Total Cumulative Cost Purchased for Year: $ 4,733.38

(2) Other Consumption
	Item	Used	Refilled	Replaced
	CO2 Fire Extinguishers	27	27	0
	AFFF Fire Extinguishers	35	35	0
	SCBA	526	526	0

(3) Class Statistics
	Training System		Course ID #		Number Classes Taught this Month	Number Students Taught this Month	Cumulative # Classes Taught this Year	Cumulative # Students Taught this Year
	FFXXX		V-4N-001		0	0	3	34
			V-4N-002**	5-Jan-00	2	39	7	151
			A-495-0416		9	351	30	979
		Battle Stations*			7	180	20	494
			Other		0	0	2	60
	Total FFXXX				18	570	62	1,718
	* Battle Stations consists of multiple GSU's.
	** 0002 consisted of two GSU's.

Wet Trainer	V9B-0003A	21	494	31-Dec-99	68	31-Dec-99	1,559
	Other	0	0	31-Dec-99	2		60
Total Wet Trainer		21	494		70		1,619

		Remarks and Authentication
Contractor Comments: (Use add'l sheets, if required)
	Ordered 2400 Gallons of Propane on 5/9/19 (PO 19-0141, MPR 19-0005). Received on 5/10/19 (Invoice XXXXXXXXXX).

Ordered a Flame Safeguard on 5/23/19 (PO 19-0205). Received on 6/4/19 (Invoice XXXXXXXXXX)

COR Comments: (Use add'l sheets, if required)

AUTHENTICATION BLOCK: (Applies to entire Monthly COMS Equipment Management Status Report)

(Site Manager Signature) (Site Manager Printed Name) (Date) (COR Signature) (COR Printed Name) (Date)

&"Times New Roman,Bold Italic"&12 &"Times New Roman,Bold"&14

&"Times New Roman,Regular"&12(DI-MISC-81392) &"Times New Roman,Bold"&14 Section V - Fire Fighter Consumables- Class Statistics and Authentication

&"Times New Roman,Regular"&6Location Mthly Report &"Times New Roman,Bold Italic"&12 &14CDRL AOO4 ~ Mthly Report Sect V-Fire Fighter Consumables-Class Statistics~Authenication &"Times New Roman,Bold"&14Location &9Page 6 of 6

Part II-Prem Time

PREMIUM TIME (PT)/ADDITIONAL TIME UTILIZATION REPORT:
CONTRACT #:	N61340-20-R-XXXX	SITE:
		PERIOD:
SIGNATURES:
SITE MGR:		DATE:
COR:		DATE:

COL 1	COL 2	COL 3	COL 4	COL 5	COL 6	COL 7	COL 8
PT CLIN	PT USED THIS	CUMULATIVE	3-Aug-18	FROM: 7/01/18 TO 7/31/18	PT CLIN	PT FUNDING	PERCENT
NUMBER	PERIOD	PR USED FOR	UNIT	EXPENDED	FUNDED	BALANCE	OF PT FUNDS
		LOT__FY__	PRICE	COL3*COL4	AMOUNT	COL5-COL6	REMAINING
(#)	(HRS)	(HRS)	($/HR)	($)	($)	($)	(%)
				$ - 0		$ - 0	0%
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
TOTALS:				$ - 0	$ - 0	$ - 0

Part III-Water Testing

DC Trainer Water Testing Report for the Month of :							May-19
Date	Time	Free Chlorine (1.0 - 3.0 ppm)	pH (7.2 - 8.0)	Total Chlorine (1.0 - 3.0 ppm)	Combined Chlorine (N/A)	Water Temp	Test Administered By:	Comments
1	0750	1.86	7.60	2.50		77.1	AB
1	1045	1.74	7.60	2.50		77.9	AB
2	0830	1.96	7.60	2.70		77.7	AB
3	1010	2.10	7.60	2.70		77.1	AB
6	0820	1.78	7.55	2.40		76.8	AB
7	0810	1.62	7.55	2.30		77.0	AB
8	0815	2.60	7.65	3.00		76.0	AB
8	1130	1.98	7.70	2.80		77.0	AB
9	0820	1.64	7.60	2.50		76.8	AB
9	1045	1.48	7.75	2.10		76.8	AB
10	0810	2.50	7.70	3.00		76.2	AB
13	0825	1.00	7.40	1.48		75.6	AB
14	0815	2.10	7.55	2.80		75.3	AB
15	0830	1.34	7.55	1.98		75.2	AB
15	1020	1.48	7.50	2.20		75.2	AB
16	0825	1.24	7.60	1.90		75.1	AB
16	1100	1.22	7.70	1.88		76.1	AB
17	0800	2.00	7.75	2.90		76.4	AB
17	1100	1.00	7.55	1.38		75.5	AB
20	0815	1.00	7.50	1.46		76.6	AB
20	1025	1.00	7.55	1.45		76.0	AB
21	0820	1.00	7.60	1.40		76.8	AB
21	1040	1.30	7.55	2.00		76.8	AB
22	0800	1.34	7.65	2.00		75.9	AB
22	1045	1.00	7.45	1.38		76.1	AB
23	0805	2.50	7.90	3.00		76.2	AB
23	1030	1.00	7.55	1.40		76.6	AB
24	0830	2.50	7.95	3.00		76.4	AB
24	1000	1.54	7.70	2.70		76.1	AB
28	0815	1.76	7.35	2.40		76.0	AB
29	0745	1.12	7.30	1.74		75.6	AB
29	1100	1.34	7.45	1.88		76.0	AB
30	0747	1.48	7.45	2.40		75.8	AB
30	1045	1.46	7.45	2.20		75.8	AB
31	0748	1.98	7.70	2.80		76.1	AB

Site Manager Signature

File details come from the government source that posted it. Updated Nov 20, 2019.