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1602000 – Electrical Power Generation, Transmission and Distribution
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) |
| 1602000 / 3 |
| N/A |
| Critical Spare Parts Inventory |
| 15 days after award |
| KO |
| 4 |
| Once. Update if the requirements change. |
| 1602000 / 3.1 |
| N/A |
| Standard Operation Procedures |
| Within 30 days after contract start and within five days of any changes |
| KO |
| 4 |
| Once. Update if the requirements change. |
| 1602000 / 3.1.2 |
| N/A |
| Boiler Water Testing and Treatment Program |
| 15 days after award |
| KO |
| 4 |
| 15 days after award/Annually |
| 1602000 / 3.1.6 |
| N/A |
| Operating Records Report, Steam |
| 3 days after following the end of the month during which work is performed |
| KO |
| 4 |
| Monthly |
| 1602000 / 3.2 |
| N/A |
| Standard Operation Procedures |
| Within 30 days after contract start and within five days of any changes |
| KO |
| 4 |
| Once. Update if the requirements change. |
| 1602000 / 3.2.2 |
| N/A |
| Operating Records Report, Diesel/Gas |
| 3 days after following the end of the month during which work is performed |
| KO |
| 4 |
| Monthly |
| 1602000 / 3.4 |
| N/A |
| Electrical Power Generators Testing Schedule |
| 30 days after award |
| KO |
| 4 |
| Annually and any time a change is made to the schedule |
| 1602000 / 3.5 |
| N/A |
| Preventive Maintenance Plan and Preventive Maintenance Schedule |
| 15 days after award |
| KO |
| 4 |
| Annually and any time a change is made to the schedule |
| 1602000 / 3.5 |
| N/A |
| Monthly preventive maintenance schedule |
| By the 25th day of each month |
| KO |
| 4 |
| Monthly |
| 1602000 / 3.5 |
| N/A |
| Unaccomplished maintenance report |
| 3 days after following the end of the month |
| KO |
| 4 |
| Monthly |
| 1602000 / 3.5 |
| N/A |
| Repair status report |
| 3 days after following the end of the month |
| KO |
| 4 |
| Monthly |
| 1602000 / 3.5 |
| N/A |
| Summary of maintenance and repair accomplished under the various maintenance programs report |
| 3 days after following the end of the month |
| KO |
| 4 |
| Monthly |
| 1602000 / 3.6 |
| N/A |
| Integrated Maintenance Program (IMP) |
| 15 days after award |
| KO |
| 4 |
| Annually and any time a change is made to the schedule |
| 1602000 / 3.6 |
| N/A |
| Monthly IMP schedule |
| By the 25th day of each month |
| KO |
| 4 |
| Monthly |
| 1602000 / 3.6 |
| N/A |
| Unaccomplished maintenance report |
| 3 days after following the end of the month |
| KO |
| 4 |
| Monthly |
| 1602000 / 3.6 |
| N/A |
| Repair status report |
| 3 days after following the end of the month |
| KO |
| 4 |
| Monthly |
| 1602000 / 3.6 |
| N/A |
| Summary of maintenance and repair accomplished under the IMP report |
| 3 days after following the end of the month |
| KO |
| 4 |
| Monthly |
| 1602000 / 3.7 |
| N/A |
| Inspection, Testing, and Certification Program and Schedule |
| 15 days after performance of the work |
| KO |
| 4 |
| As required |
| 1602000 / 3.7 |
| N/A |
| Inspection, Testing, and Certification Program Summary Report |
| 15 days after performance of the work |
| KO |
| 4 |
| As required |
| 1602000 / 3.7 |
| N/A |
| Copies of all Equipment Certifications |
| 15 days after performance of the work |
| KO |
| 4 |
| As required |
| 1602000 / 3.8.1 |
| N/A |
| Monthly meter reading report |
| By the 25th day of each month |
| KO |
| 4 |
| Monthly |
