ANNEX 0501030 SECTION F AVIATION FUEL SUPPORT.docx
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- Solicitation number
- N62473-21-R0020
About this file
This document outlines the deliverables required under a multiple award service contract for facility services at various Navy locations. The contract is an 8(a) set-aside indefinite delivery indefinite quantity firm fixed price award for facility investment, pest control, integrated solid waste management, and grounds maintenance and landscaping services. Initial task orders will provide recurring services at Marine Corps Base Camp Pendleton in California, with additional non-recurring facility investment, pest control, and integrated solid waste management services to be issued under IDIQ ordering. Certifications and licenses are due within 15 days of award, with quality surveillance, fuel accounting reports, inventory reports and preventative maintenance documents required on a monthly, 15-day, or daily basis throughout the contract period.
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Text version
0501030 – AVIATION FUEL SUPPORT
SECTION F: DELIVERIES OR PERFORMANCE
DELIVERABLES
Annex/ Spec Item Form Attachment Number
| Deliverable Title |
| Date (s) of Submission |
| Distribution |
| Frequency |
| Original/ Copies |
| Number of Copies (including original) |
| 0501030 / 2.2.1 |
| N/A |
| Certification and Licenses |
| Within 15 days after award or as requested by the KO |
| KO |
| 1 |
| Once for initial submittal, then as requested |
| 0501030 / 2.3.1 |
| N/A |
| Product Quality Surveillance Plan |
| Within 30 days of contract award |
| KO |
| 1 |
| Once & Updated as Required/ Electronic Document/ |
No
| 0501030 / 3.1.3 |
| N/A |
| FAS Reports, Pass Down Logs, and Daily Summary Reports |
| (Mon – Fri) |
by 0900
| Government Fuel Accounting Office |
| 1 |
| Daily/ Electronic Document/ |
No
| 0501030 / 3.1.3 |
| N/A |
| Fuel Service Data Tables |
| 5th workday of each month |
| KO |
| 1 |
| Monthly/ Electronic Document/ |
No
| 0501030 / 3.4.3 |
| N/A |
| 15-day Inventory Report |
| 15th of each month |
| Government Fuel Accounting Office |
| 1 |
| Monthly/ Electronic Document/ |
No
| 0501030 / 3.4.3 |
| N/A |
| 30-day Inventory Report |
| First day of following month |
| Government Fuel Accounting Office |
| 1 |
| Monthly/ Electronic Document/ |
No
| 0501030 / 3.6 |
| N/A |
| PM Program |
| Within 30 days of contract award |
| KO |
| 1 |
| Once & Updated as Required/ Electronic Document/ |
Yes
| 0501030 / 3.6 |
| N/A |
| Unaccomplished PM Report |
| First day of following month |
| KO |
| 1 |
| Monthly/ Electronic Document/ |
No
| 0501030 / 3.6 |
| N/A |
| Monthly PM Schedule |
| First day of following month |
| KO |
| 1 |
| Monthly/ Electronic Document/ |
No
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