_F_Section_F_Deliverables.xlsx
XLSX spreadsheet 38 KB Posted
- Attached to
- FACILITY SUPPORT SERVICES (FSS) AT U. S. NAVAL RESEARCH LABORATORY (NRL) IN WASHINGTON, DC.
- Solicitation number
- N6247018R3012
About this file
This document outlines deliverables required under a federal facilities support services contract for the Naval Research Laboratory in Washington, DC. The contract involves various facility support services such as custodial, grounds maintenance, waste management, pest control, and facility investment and management. Required deliverables include training certifications, permits, inspection reports, management plans, schedules and work orders. Delivery dates range from 15 to 30 days after award for initial plans and certifications, to daily, weekly or monthly status updates. Distribution is primarily to the Contracting Officer and Facility Support Contract Manager. The related solicitation is for facility support services at the Naval Research Laboratory locations in Washington, DC, to be awarded on a best-value tradeoff basis.
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SECTION F 0200000
| 0200000 Management and Administration | |||||
| Annex/ Spec Item | Form Attachment Number | Deliverable Title | Date (s) of Submission | Distribution | Frequency |
| 2.2.1.2 | N/A | Request to Work Outside Government’s Regular Working Hours | At least seven calendar days prior to requested day | KO | As required |
| 2.3.1 | N/A | Required Conferences and Meeting Minutes | Within two working days after the meeting | KO | As required |
| 2.3.3.1 | N/A | Partnering Meeting Minutes | Within one week after the partnering meeting | KO | Semi-annually or as required |
| 2.3.3.2 | N/A | Partnering Charter | Within one week after the initial partnering meeting | KO | Each update |
| 2.3.4 | N/A | Permits and Licenses | Before work commences and as requested by the KO | KO | As specified |
| 2.3.5 | N/A | Certificate of Insurance | Within 15 calendar days after award. | KO | As specified |
| 2.6.4 | N/A | Email Notification of Deliverable Upload | Immediately upon upload of deliverable to website | KO/FSCM | Per occurrence |
| 2.6.6.2 | N/A | Service Provider Flat-file | At the end of the following work day when updates are required | KO | As required |
| 2.6.6.2 | N/A | Asset Flat-File | At the end of the following work day when updates are required | KO | As required |
| 2.6.6.2 | N/A | Characteristic Meter Flat-File | At the end of the following work day when updates are required | KO | As required |
| 2.6.6.2 | N/A | Sample Delimited Flat-File | Within 15 calendar days after award | KO | As specified |
| 2.6.6.3 | N/A | List of Personnel Requiring MAXIMO Accounts | No later than 45 days prior to start of the contract and within seven calendar days of changes | KO | As specified |
| 2.6.7.1 | N/A | Quality Management Plan | No later than 30 days prior to start of the contract and within seven calendar days of changes | KO | As specified |
| 2.6.7.2 | N/A | QC Inspection File | Within five calendar days of completion/ termination of the contract | KO | As specified |
| 2.6.7.3 | N/A | Contractor Quality Inspection and Surveillance Report | First work day of each month | KO | Monthly |
| 2.6.8 | N/A | Property Management Plan | No later than 30 days prior to start of the contract and within seven calendar days of changes | KO | As specified |
| 2.7.1 | N/A | Organizational Chart | Within 15 calendar days after award | KO | As specified |
| 2.7.1 | N/A | Key Personnel Resumes and Qualifications | No less than 15 days prior to contract and NLT five days prior to changes | KO | As specified |
| 2.7.2.6 | N/A | Proof of Legal Residency | Prior to be admitted to site of work | KO | As specified |
| 2.7.3 | N/A | Contractor Labor Hours (eCMRA) Report | No later than 31 October | KO | Annually |
| 2.8.1 | N/A | Employee List | Upon request. | KO/FSCM | As required |
| 2.8.4 | N/A | DBIDS Enrollment | Within 30 working days of contract start and as changes occur | Security/KO | Semi-annually |
| 2.8.7 | FD87 & OF-306 | Access to Sensitive Unclassified Information | Prior to employee access to sensitive unclassified information | Security Manager | As required |
| 2.9.1 | N/A | Accident Prevention Plan | Within 15 calendar days after award and within seven calendar days of change | KO | Annually, as specified |
| 2.9.2 | N/A | Activity Hazard Analysis | Together with the Accident Prevention Plan and for changes | KO | As specified |
| 2.9.3 | N/A | Compliance Plans, Programs, and Procedures | Together with the Accident Prevention Plan and for changes | KO | As specified |
| 2.9.5 | J-0200000-04 | NAVFAC Contractor Incident Reporting System (CIRS) | Within five calendar days of accident | KO | As required |
| 2.9.5 | J-0200000-04 | Weight Handling Equipment Accident Report | Within 15 working days of accident | KO | As required |
| 2.9.5 | J-0200000-04 | Crane and Rigging Gear Near Miss Report | Within 15 working days of accident | KO | As required |
| 2.9.7 | N/A | Monthly On-Site Labor Report | First work day of each month | KO | Monthly |
| 2.9.8 | N/A | OSHA Citations and Violations Corrective Action Report | Within 48 hours after receiving a citation | KO, Safety | As required |
| 2.9.10 | N/A | Safety Certifications | Within 15 calendar days after award and as old certifications expire | KO, Safety | As specified |
| 2.10.1.1 | N/A | Water Conservation Plan | Within 15 calendar days after award and for changes | KO | As specified |
| 2.10.1.2 | N/A | Environmental Protection Plan | Within 15 calendar days after award and within seven calendar days of change | KO/NRL EV | As required |
| 2.10.2.1 | N/A | Class I ODS Report | Within 24 hours following delivery of refrigerant to DLA | KO/NRL EV | As required |
| 2.10.2.5 | N/A | Emergency Planning and Community Right-To-Know Act (EPCRA) Report | Within 15 calendar days after contract award and not less than 10 working days prior to planned use of hazardous material | KO/NRL EV | As specified |
| 2.10.2.5 | J-0200000-12 | Contractor Hazardous Material Inventory Log | Within 15 calendar days after the end of each calendar year and at termination of the contract | KO/NRL EV | Annually |
| 2.10.2.12 | J-0200000-04 | Hazardous Air Pollutant (HAPs) | Monthly and Semi-Annual | KO/NRL EV | Monthly and Semi-Annual |
| 2.10.3 | N/A | Sustainable Procurement and Practices Plan | Within 15 calendar days after award and within 15 calendar days after exercised option period | KO | Annually |
| 2.10.3 | N/A | Sustainable Delivery of Services Report | Within five calendar days after each contract period | KO | Annually |
| 2.10.3.2 | N/A | Recovered Material Certification | As specified | SPAR, IEO | When a product containing recovered materials is equal to or better than the original and could be use |
| 2.14.1 | N/A | Work Above Recurring Work Limitations | Within two hours of identification | KO | As specified |
| 2.15.1.1 | N/A | Non-Recurring Work FedMall | First work day of each month | KO, FSCM | Monthly |
| 2.15.2.1 | J-0200000-13 | Non-Recurring Work Proposal | Indicated in RFP | KO | As required |
| NMIC | 1503020 – Pest Control | ||||
| 1503020/2.2.1 | N/A | Certification for Contractor Personnel | 30 calendar days prior to start of work. | KO, COR, EV | As required |
| 1503020/2.3.1 | N/A | Permits | 5 days prior to the start of work requiring permits. | KO, COR, EV | As required |
| 1503020/2.3.2 | N/A | Business Licensing | 5 days prior to the start of work requiring permits. | KO, COR, EV | As required |
| 1503020/2.3.4 | N/A | Equipment Calibration and Droplet Analysis Report | 15 days prior to the start of work and after every 50 hours of ULV equipment use. | KO, COR, EV | As required |
| 1503020/2.3.5 | N/A | Planned Pesticide Use Sheets including Pesticide Labels and Safety Data Sheets (SDS) | 30 calendar days prior to start of work. Any proposed changes in pesticide usage shall be submitted for approval at least 5 business days in advance of pesticide use. Electronically via NOPRS | KO, COR, EV | 1 for each pesticide per pest. |
| 1503020/3 | N/A | Contractor's Work Plan | 30 calendar days prior to start of work | KO, COR, EV | As required |
| 1503020/3 | N/A | Report of Conditions Conducive to Pest Infestation | 1 working day after citing conditions. | KO, COR, EV | As required |
| 1503020/3.2.2 | Pest Control Trouble Calls | ||||
| 1503020/3.3 | J-1503020-12 | Report of Pest Management Operations | By the 15th of the following month. Electronically via NOPRS | KO, COR, EV | Monthly |
| NMIC | 1503030 _ ISWM | ||||
| 1503030/2.3.1 | N/A | Weight Ticketing | As specified | KO, COR | Monthly and Annually |
| 1503030/2.3.2 | N/A | Permits and Licenses | Within 30 calendar days after contract award | KO, COR | As required |
| 1503050 _ Grounds | |||||
| 1503050/2.3.7.1 | N/A | Water Conservation Plan | As specified | KO, COR, EV | 30 days after award/Annually |
| 1503050/3 | N/A | SDS sheets and catalog cut sheets or samples for fertilizer and mulch | Within 30days prior to use | KO, COR, EV | As required |
| 1503050/3.1 | N/A | Soil Analysis test results and proposed fertilizer | As specified | KO, COR, EV | 15 days after receipt of the test results |
| 3.1.2 | Vegetation Control | Within 30days prior to use | KO, COR, EV | As required | |
| 1503050/3.4 | N/A | Debris Removal Schedule | As specified | KO, COR | As required |
| 1503060 Pavement Clearance | |||||
| 1503060/3.1.1 | N/A | Schedule for Pavement Sweeping Services | Within 30 calendar days after contract award | KO, COR | As required |
| 1503060/3.2.1.1 | Snow Removal Plan | Within 30 calendar days after contract award | KO, COR | As required |
FortWashington Custodial
| 1503010/2.2.1 | N/A | Pathogen Training Plan | Upon request | KO | Upon request |
| 1503010/3.1 | N/A | Annual Work Schedule | 1 each year | KO | Within 15 days after award and annually thereafter |
| 1503010/3.1 | N/A | Monthly Work Plan | First work day of each month | KO | Monthly |
| 1503010/3.2 | N/A | Unscheduled Services Report | First work day of each month | KO | Monthly |
| FortWashington | 1503020 – Pest Control | ||||
| 1503020/2.2.1 | N/A | Certification for Contractor Personnel | 30 calendar days prior to start of work. | KO, COR, EV | As required |
| 1503020/2.3.1 | N/A | Business Licensing | 5 days prior to the start of work requiring permits. | KO, COR, EV | As required |
| 1503020/2.3.2 | N/A | Permits | 5 days prior to the start of work requiring permits. | KO, COR, EV | As required |
| 1503020/2.3.5 | N/A | Planned Pesticide Use Sheets including Pesticide Labels and Safety Data Sheets (SDS) | 30 calendar days prior to start of work. Any proposed changes in pesticide usage shall be submitted for approval at least 5 business days in advance of pesticide use. Electronically via NOPRS | KO, COR, EV | 1 for each pesticide per pest. |
| 1503020/3 | N/A | Contractor's Work Plan | 30 calendar days prior to start of work | KO, COR, EV | As required |
| 1503020/3 | N/A | Report of Conditions Conducive to Pest Infestation | 1 working day after citing conditions. | KO, COR, EV | As required |
| 1503020/3.2.2 | N/A | Pest Control Trouble Calls | |||
| 1503020/3.3 | J-1503020-12 | Report of Pest Management Operations | By the 15th of the following month. Electronically via NOPRS | KO, COR, EV | Monthly |
| FortWashington | 1503030 _ ISWM | ||||
| 1503030/2.3.1 | N/A | Weight Ticketing | As specified | KO, COR | Monthly and Annually |
| 1503030/2.3.2 | N/A | Permits and Licenses | Within 30 calendar days after contract award | KO, COR | As required |
| FortWashington | 1503050 _ Grounds | ||||
| 1503050/3 | N/A | SDS sheets and catalog cut sheets or samples for fertilizer and mulch | Within 30days prior to use | KO, COR, EV | As required |
| 1503050/3.1 | N/A | Soil Analysis test results and proposed fertilizer | As specified | KO, COR, EV | 15 days after receipt of the test results |
| 3.1.2 | Vegetation Control | Within 30days prior to use | KO, COR, EV | As required | |
| 1503050/3.1.3 | N/A | Debris Removal Schedule | As specified | KO, COR | As required |
NSMA Custodial
| 1503010/2.2.1 | N/A | Pathogen Training Plan | Upon request | KO | Upon request |
| 1503010/3.1 | N/A | Annual Work Schedule | 1 each year | KO | Within 15 days after award and annually thereafter |
| 1503010/3.1 | N/A | Monthly Work Plan | First work day of each month | KO | Monthly |
| 1503010/3.2 | N/A | Unscheduled Services Report | First work day of each month | KO | Monthly |
| NSMA | 1503020 – Pest Control | ||||
| 1503020/2.2.1 | N/A | Certification for Contractor Personnel | 30 calendar days prior to start of work. | KO, COR, EV | As required |
| 1503020/2.3.1 | N/A | Business Licensing | 5 days prior to the start of work requiring permits. | KO, COR, EV | As required |
| 1503020/2.3.2 | N/A | Permits | 5 days prior to the start of work requiring permits. | KO, COR, EV | As required |
| 1503020/2.3.5 | N/A | Planned Pesticide Use Sheets including Pesticide Labels and Safety Data Sheets (SDS) | 30 calendar days prior to start of work. Any proposed changes in pesticide usage shall be submitted for approval at least 5 business days in advance of pesticide use. Electronically via NOPRS | KO, COR, EV | 1 for each pesticide per pest. |
| 1503020/3 | N/A | Contractor's Work Plan | 30 calendar days prior to start of work | KO, COR, EV | As required |
| 1503020/3 | N/A | Report of Conditions Conducive to Pest Infestation | 1 working day after citing conditions. | KO, COR, EV | As required |
| 1503020/3.2.2 | N/A | Pest Control Trouble Calls | |||
| 1503020/3.3 | J-1503020-12 | Report of Pest Management Operations | By the 15th of the following month. Electronically via NOPRS | KO, COR, EV | Monthly |
| NSMA | 1503030 _ ISWM | ||||
| 1503030/2.3.1 | N/A | Weight Ticketing | As specified | KO, COR | Monthly and Annually |
| 1503030/2.3.2 | N/A | Permits and Licenses | Within 30 calendar days after contract award | KO, COR | As required |
| NSMA | 1503050 _ Grounds | ||||
| 1503050/3 | N/A | SDS sheets and catalog cut sheets or samples for fertilizer and mulch | Within 30days prior to use | KO, COR, EV | As required |
| 1503050/3.1 | N/A | Soil Analysis test results and proposed fertilizer | As specified | KO, COR, EV | 15 days after receipt of the test results |
| 3.1.2 | Vegetation Control | Within 30days prior to use | KO, COR, EV | As required | |
| 1503050/3.4 | N/A | Debris Removal Schedule | As specified | KO, COR | As required |
&A
&UDELIVERABLES
N62470-18-R-3002 Page &P of &N
SECTION F 1501000
| 1501000 Facility Management | |||||
| Annex/ Spec Item | Form Attachment Number | Deliverable Title | Date (s) of Submission | Distribution | Frequency |
| 2.2.1 | N/A | Proof of Certification, Training, Licensing | Within 15 calendar days after award | KO | Once for initial submittal, then as requested. |
| 2.3.1 | N/A | List of Personnel Requiring MAXIMO Accounts | No later than 45 days prior to start of the contract and within seven calendar days of changes | KO | Per occurrence |
| 3.1.3 | N/A | Daily Status Update | By COB each day | NRL R&D/FSCM | As specified |
| 3.1.3 | N/A | Weekly Maximo Report | Mondays | NRL R&D/FSCM | Weekly |
| 3.2.1 | N/A | Summary of NAVFAC MAXIMO Asset Changes | First work day of each month | KO | Monthly |
| 3.2.1 | N/A | Asset Tag Sample | No later than 45 days prior to start of the contract | KO | As specified |
| NMIC | 1503020 – Pest Control | ||||
| 1503020/ 2.2.1 | N/A | Certification for Contractor Personnel | 30 calendar days prior to start of work. | KO, COR, EV | As required |
| 1503020/ 2.3.1 | N/A | Permits | 5 days prior to the start of work requiring permits. | KO, COR, EV | As required |
| 1503020/ 2.3.2 | N/A | Business Licensing | 5 days prior to the start of work requiring permits. | KO, COR, EV | As required |
| 1503020/ 2.3.4 | N/A | Equipment Calibration and Droplet Analysis Report | 15 days prior to the start of work and after every 50 hours of ULV equipment use. | KO, COR, EV | As required |
| 1503020/ 2.3.5 | N/A | Planned Pesticide Use Sheets including Pesticide Labels and Safety Data Sheets (SDS) | 30 calendar days prior to start of work. Any proposed changes in pesticide usage shall be submitted for approval at least 5 business days in advance of pesticide use. Electronically via NOPRS | KO, COR, EV | 1 for each pesticide per pest. |
| 1503020/3 | N/A | Contractor's Work Plan | 30 calendar days prior to start of work | KO, COR, EV | As required |
| 1503020/3 | N/A | Report of Conditions Conducive to Pest Infestation | 1 working day after citing conditions. | KO, COR, EV | As required |
| 1503020/3.2.2 | Pest Control Trouble Calls | ||||
| 1503020/ 3.3 | J-1503020-12 | Report of Pest Management Operations | By the 15th of the following month. Electronically via NOPRS | KO, COR, EV | Monthly |
| NMIC | 1503030 _ ISWM | ||||
| 1503030/2.3.1 | N/A | Weight Ticketing | As specified | KO, COR | Monthly and Annually |
| 1503030/2.3.2 | N/A | Permits and Licenses | Within 30 calendar days after contract award | KO, COR | As required |
| 1503050 _ Grounds | |||||
| 1503050 /2.3.7.1 | N/A | Water Conservation Plan | As specified | KO, COR, EV | 30 days after award/Annually |
| 1503050 /3 | N/A | SDS sheets and catalog cut sheets or samples for fertilizer and mulch | Within 30days prior to use | KO, COR, EV | As required |
| 1503050 /3.1 | N/A | Soil Analysis test results and proposed fertilizer | As specified | KO, COR, EV | 15 days after receipt of the test results |
| 3.1.2 | Vegetation Control | Within 30days prior to use | KO, COR, EV | As required | |
| 1503050 /3.4 | N/A | Debris Removal Schedule | As specified | KO, COR | As required |
| 1503060 Pavement Clearance | |||||
| 1503060/3.1.1 | N/A | Schedule for Pavement Sweeping Services | Within 30 calendar days after contract award | KO, COR | As required |
| 1503060/3.2.1.1 | Snow Removal Plan | Within 30 calendar days after contract award | KO, COR | As required |
Fort Washington Custodial
| 1503010/ 2.2.1 | N/A | Pathogen Training Plan | Upon request | KO | Upon request |
| 1503010/ 3.1 | N/A | Annual Work Schedule | 1 each year | KO | Within 15 days after award and annually thereafter |
| 1503010/ 3.1 | N/A | Monthly Work Plan | First work day of each month | KO | Monthly |
| 1503010/ 3.2 | N/A | Unscheduled Services Report | First work day of each month | KO | Monthly |
| Fort Washington | 1503020 – Pest Control | ||||
| 1503020/ 2.2.1 | N/A | Certification for Contractor Personnel | 30 calendar days prior to start of work. | KO, COR, EV | As required |
| 1503020/ 2.3.1 | N/A | Business Licensing | 5 days prior to the start of work requiring permits. | KO, COR, EV | As required |
| 1503020/ 2.3.2 | N/A | Permits | 5 days prior to the start of work requiring permits. | KO, COR, EV | As required |
| 1503020/ 2.3.5 | N/A | Planned Pesticide Use Sheets including Pesticide Labels and Safety Data Sheets (SDS) | 30 calendar days prior to start of work. Any proposed changes in pesticide usage shall be submitted for approval at least 5 business days in advance of pesticide use. Electronically via NOPRS | KO, COR, EV | 1 for each pesticide per pest. |
| 1503020/3 | N/A | Contractor's Work Plan | 30 calendar days prior to start of work | KO, COR, EV | As required |
| 1503020/3 | N/A | Report of Conditions Conducive to Pest Infestation | 1 working day after citing conditions. | KO, COR, EV | As required |
| 1503020/3.2.2 | N/A | Pest Control Trouble Calls | |||
| 1503020/ 3.3 | J-1503020-12 | Report of Pest Management Operations | By the 15th of the following month. Electronically via NOPRS | KO, COR, EV | Monthly |
| Fort Washington | 1503030 _ ISWM | ||||
| 1503030/2.3.1 | N/A | Weight Ticketing | As specified | KO, COR | Monthly and Annually |
| 1503030/2.3.2 | N/A | Permits and Licenses | Within 30 calendar days after contract award | KO, COR | As required |
| Fort Washington | 1503050 _ Grounds | ||||
| 1503050 /3 | N/A | SDS sheets and catalog cut sheets or samples for fertilizer and mulch | Within 30days prior to use | KO, COR, EV | As required |
| 1503050 /3.1 | N/A | Soil Analysis test results and proposed fertilizer | As specified | KO, COR, EV | 15 days after receipt of the test results |
| 3.1.2 | Vegetation Control | Within 30days prior to use | KO, COR, EV | As required | |
| 1503050 /3.1.3 | N/A | Debris Removal Schedule | As specified | KO, COR | As required |
NSMA Custodial
| 1503010/ 2.2.1 | N/A | Pathogen Training Plan | Upon request | KO | Upon request |
| 1503010/ 3.1 | N/A | Annual Work Schedule | 1 each year | KO | Within 15 days after award and annually thereafter |
| 1503010/ 3.1 | N/A | Monthly Work Plan | First work day of each month | KO | Monthly |
| 1503010/ 3.2 | N/A | Unscheduled Services Report | First work day of each month | KO | Monthly |
| NSMA | 1503020 – Pest Control | ||||
| 1503020/ 2.2.1 | N/A | Certification for Contractor Personnel | 30 calendar days prior to start of work. | KO, COR, EV | As required |
| 1503020/ 2.3.1 | N/A | Business Licensing | 5 days prior to the start of work requiring permits. | KO, COR, EV | As required |
| 1503020/ 2.3.2 | N/A | Permits | 5 days prior to the start of work requiring permits. | KO, COR, EV | As required |
| 1503020/ 2.3.5 | N/A | Planned Pesticide Use Sheets including Pesticide Labels and Safety Data Sheets (SDS) | 30 calendar days prior to start of work. Any proposed changes in pesticide usage shall be submitted for approval at least 5 business days in advance of pesticide use. Electronically via NOPRS | KO, COR, EV | 1 for each pesticide per pest. |
| 1503020/3 | N/A | Contractor's Work Plan | 30 calendar days prior to start of work | KO, COR, EV | As required |
| 1503020/3 | N/A | Report of Conditions Conducive to Pest Infestation | 1 working day after citing conditions. | KO, COR, EV | As required |
| 1503020/3.2.2 | N/A | Pest Control Trouble Calls | |||
| 1503020/ 3.3 | J-1503020-12 | Report of Pest Management Operations | By the 15th of the following month. Electronically via NOPRS | KO, COR, EV | Monthly |
| NSMA | 1503030 _ ISWM | ||||
| 1503030/2.3.1 | N/A | Weight Ticketing | As specified | KO, COR | Monthly and Annually |
| 1503030/2.3.2 | N/A | Permits and Licenses | Within 30 calendar days after contract award | KO, COR | As required |
| NSMA | 1503050 _ Grounds | ||||
| 1503050 /3 | N/A | SDS sheets and catalog cut sheets or samples for fertilizer and mulch | Within 30days prior to use | KO, COR, EV | As required |
| 1503050 /3.1 | N/A | Soil Analysis test results and proposed fertilizer | As specified | KO, COR, EV | 15 days after receipt of the test results |
| 3.1.2 | Vegetation Control | Within 30days prior to use | KO, COR, EV | As required | |
| 1503050 /3.4 | N/A | Debris Removal Schedule | As specified | KO, COR | As required |
&A
&UDELIVERABLES
Page &P of &N
SECTION F 1502000
| 1502000 Facility Investment | |||||
| Annex/ Spec Item | Form Attachment Number | Deliverable Title | Date (s) of Submission | Distribution | Frequency |
| 2.2.1 | N/A | Proof of Certification, Training, Licensing | Within 15 days after award | KO | Once for initial submittal, then as requested. |
| 3.1 | N/A | Service Order Summary Report | First work day of each month | NRL/FSCM | Monthly |
| 3.1.1 | N/A | Emergency Service Order Status Report | Within 30 minutes of completion of an emergency service order | NRL/FSCM | As specified |
| 3.2 | N/A | Project Work Order Summary Report | First work day of each month | NRL/FSCM | Monthly |
| 3.3 | N/A | Preventive Maintenance Program Plan | 30 calendar days after contract award | KO | Annually |
| 3.3 | N/A | Monthly PM Program Work Schedule | Five work days prior to the beginning of each month | NRL/FSCM | Monthly |
| 3.3 | N/A | Monthly Unaccomplished PM Report | First work day of each month | NRL/FSCM | Monthly |
| 3.3.4 | N/A | Monthly Operating Records UPS | First work day of each month | NRL/FSCM | Monthly |
| 3.4 | N/A | Integrated Maintenance Program Plan | 30 calendar days after contract award | KO | Annually |
| 3.4 | N/A | Monthly IMP Work Schedule | Five work days prior to the beginning of each month | NRL/FSCM | Monthly |
| 3.4 | N/A | Monthly IMP Status Report | First work day of each month | NRL/FSCM | Monthly |
| 3.4.1.2 | N/A | HVAC Water Testing and Treatment Program | Within 15 days after award or as requested by the KO | NRL/FSCM | Once for initial submittal, then as updated |
| 3.4.1.2 | N/A | HVAC Water Treatment Test Report | First work day of each month | NRL/FSCM | Monthly |
| 3.4.5 | N/A | Generator Maintenance Report and Auto-Run Record | First work day of each month | NRL EV/FSCM | Monthly |
| 3.5 | N/A | Inspection, Testing, and Certification Program Summary Report | First work day of each month | NRL/FSCM | Monthly |
| 3.5 | N/A | Inspection, Testing, and Certification Schedule | First work day of each month | NRL/FSCM | Monthly |
| 3.6 | N/A | Other Recurring Services Program Summary Report | First work day of each month | NRL/FSCM | Monthly |
| 3.6.4 | N/A | Inspection and Cleaning Schedule | First work day of each month | NRL/FSCM | Monthly |
| 3.6.5 | N/A | Acid Neutralization Systems Maintenance Log | First work day of each week | NRL EV/FSCM | Weekly |
| 3.6.8 | N/A | Oil Water Separator Cleaning Schedule | First work day of each month | NRL EV/FSCM | Monthly |
| 3.6.9 | N/A | Installation Facilities Monitoring Log | First work day of each week | NRL/FSCM | Weekly |
| 3.6.10 | N/A | Deficiency Report Mass Notification System | Per occurrence, within scheduled maintenance period | NRL/FSCM | Per Occurrence |
&A
&UDELIVERABLES
Page &P of &N
SECTION F 1503030
| 1503030 ISWM | |||||
| Annex/ Spec Item | Form Attachment Number | Deliverable Title | Date (s) of Submission | Distribution | Frequency |
| 2.3.1 | N/A | Weight Tickets with Total Tabulated Tonnage | First work day of each month | NRL/FSCM | Monthly |
| 2.3.2 | N/A | Permits and Licenses | Within 15 calendar days after award | KO | Once for initial submittal, then as requested. |
&A
&UDELIVERABLES
Page &P of &N
SECTION F 1503060
| 1503060 Pavement Clearance | |||||
| Annex/ Spec Item | Form Attachment Number | Deliverable Title | Date (s) of Submission | Distribution | Frequency |
| 3.1 | N/A | Pavement Sweeping Services Plan and Schedule | Within 30 calendar days after contract awrd of changes | NRL/FSCM | As required |
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&UDELIVERABLES
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