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Section F – 0200000 Management and Administration Section F 0200000 Deliveries or Performance
DELIVERABLES
| Spec Item |
| Form Attachment Number |
| Deliverable Title |
| Date (s) of Submission |
| Distribution |
| Frequency |
| Original |
| Copies (including original) |
| 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 and COR |
| 1 |
| As required |
| 2.3.1 |
| N/A |
| Sign-in Sheets and Minutes for Review and Comments |
| Within two working days |
| KO, COR and all attendees |
| 1 |
| As Required |
| 2.3.1 |
| N/A |
| Sign-in Sheets and Minutes Final Revision |
| Within two working days |
| KO, COR and all attendees |
| 1 |
| As Required |
| 2.3.4 |
| N/A |
| Permits and Licenses |
| Before work commences and as requested by the KO. |
| KO and COR |
| 1 |
| As specified |
| 2.3.5 |
| N/A |
| Certificate of Insurance |
| Within 15 calendar days prior to contract start. |
| KO and COR |
| 1 |
| As specified |
| 2.3.5 |
| N/A |
| Written Notice of cancellation or material change in policy coverage |
| At least 30 calendar days prior to cancellation or material change in policy coverage |
| KO and COR |
| 1 |
| As required |
| 2.6.1 |
| N/A |
| Plans of Action and Milestones (POA&Ms) |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO, COR, and Command Security Manager |
| 1 |
| As required |
| 2.6.1 |
| N/A |
| Cybersecurity Incident |
| Immediately upon discovery during regular working hours and by 0800 the following work day for discoveries after regular working hours |
| KO, COR, and Command Security Manager |
| 1 |
| As required |
| 2.6.4 |
| N/A |
| Scheduling and Work Status Updates |
| Weekly, within 30 minutes of the inquiry during regular working hours, and by 08:00 the following work day for inquiries after regular working hours |
| KO and COR |
| 1 |
| As Specified |
| 2.6.4 |
| N/A |
| Work Schedules |
| Within 15 calendar days prior to contract start, 10 days prior to the beginning of the month in which services are scheduled to be performance, and within two calendar days of changes. |
| COR |
| 1 |
| Monthly |
| 2.6.5 |
| N/A |
| Notification of any Difficulty in Scheduling Work |
| By the end of each workday |
| KO and COR |
| 1 |
| As required |
| 2.6.6 |
| N/A |
| Status of Deliverables |
| Within 30 minutes of the inquiry during regular working hours, and by 0800 the following work day for inquiries after regular working hours |
| KO and COR |
| 1 |
| As required |
| 2.6.7 |
| N/A |
| Service Interruptions |
| At least ten working days in advance |
| KO and COR |
| 1 |
| As required |
| 2.6.8.2 |
| N/A |
| Pipe Delimited Flat-File |
| By the end of each workday |
| KO or a representative designated by the KO |
| 1 |
| Daily |
| 2.6.8.2 |
| N/A |
| Sample Pipe Delimited Flat-File |
| Within 30 calendar days prior to contract start. |
| KO or a representative designated by the KO |
| 1 |
| As required to demonstrate the ability to properly format the flat-file |
| 2.6.8.2 |
| N/A |
| Asset and Specification Data |
| When an asset is repaired, replaced, installed, or otherwise affected |
| KO or a representative designated by the KO |
| 1 |
| As required |
| 2.6.8.3 |
| N/A |
| List of personnel requiring access to Government’s Maximo |
| Within 30 calendar days prior to contract start. |
| KO and COR |
| 1 |
| As specified |
| 2.6.9.1 |
| N/A |
| Quality Management Plan |
| Within 15 calendar days prior to contract start. |
| KO and COR |
| 1 |
| As specified |
| 2.6.9.1 |
| N/A |
| Revised Quality Management Plan |
| Within seven calendar days of changes. |
| KO and COR |
| 1 |
| As specified |
| 2.6.9.2 |
| N/A |
| QC Inspection File |
| Within five calendar days of completion/ termination of the contract. |
| KO and COR |
| 1 |
| As specified |
| 2.6.9.3 |
| N/A |
| Contractor Quality Inspection and Surveillance Report |
| First work day of each month. |
| KO and COR |
| 1 |
| Monthly |
| 2.6.10 |
| N/A |
| Property Management Plan |
| Within 45 calendar days after award. |
| KO and COR |
| 1 |
| As specified |
| 2.7.1 |
| N/A |
| List of Key Personnel and Qualifications |
| Within 15 calendar days prior to contract start |
| KO and COR |
| 1 |
| As specified |
| 2.7.1 |
| N/A |
| Organizational Chart |
| Within 15 calendar days prior to contract start |
| KO and COR |
| 1 |
| As specified |
| 2.7.2.6 |
| N/A |
| Proof of Legal Residency |
| Prior to be admitted to site of work. |
| KO and COR |
| 1 |
| As specified |
| 2.7.2.6 |
| N/A |
| Proof of United States of America Citizenship |
| Prior to be admitted to site of work. |
| KO and COR |
| 1 |
| As specified |
| 2.7.3 |
| N/A |
| Service Contract Reporting (SCR) |
| No later than 31 October |
| KO and COR |
| 1 |
| Annually for labor executed during the period of performance during each Government fiscal year (FY) |
| 2.8.1 |
| N/A |
| Employee List |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO and COR |
| 1 |
| As required |
| 2.8.8 |
| N/A |
| OF-306 Declaration for Federal Employment and Digital Fingerprints |
| Prior to commencement of work |
| KO, COR, and Security Manager |
| 1 |
| As required |
| 2.8.9 |
| N/A |
| List of personnel requiring access to and the justification for their access to Government IT, OT, and FRCS |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO, COR, and Security Manager |
| 1 |
| As required |
| 2.9.2 |
| N/A |
| Accident Prevention Plan |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO and COR |
| 1 |
| As specified |
| 2.9.3 |
| N/A |
| Activity Hazard Analysis |
| Together with the Accident Prevention Plan and within seven calendar days of and changes. |
| KO and COR |
| 1 |
| As specified |
| 2.9.4 |
| N/A |
| Compliance Plans, Programs, and Procedures |
| Together with the Accident Prevention Plan and within seven calendar days of and changes. |
| KO and COR |
| 1 |
| As specified |
| 2.9.4.7 |
| N/A |
| Control of Hazardous Energy (lockout/tagout) |
| Within 30 calendar days after annual inspection. |
| KO and COR |
| 1 |
| Annually |
| 2.9.6 |
| J-0200000-03 |
| NAVFAC Contractor Incident Reporting System (CIRS) |
| Within five calendar days of accident. |
| KO and COR |
| 1 |
| As required |
| 2.9.6 |
| J-0200000-03 |
| Weight Handling Equipment Accident Report |
| Within 15 working days of accident. |
| KO and COR |
| 1 |
| As required |
| 2.9.6 |
| J-0200000-03 |
| Crane and Rigging Gear Near Miss Report |
| Within 15 working days of accident. |
| KO and COR |
| 1 |
| As required |
| 2.9.8 |
| N/A |
| Monthly On-Site Labor Report |
| First work day of each month. |
| KO and COR |
| 1 |
| Monthly |
| 2.9.9 |
| N/A |
| OSHA Citations and Violations Corrective Action Report |
| Within 48 hours after receiving a citation. |
| KO and COR |
| 1 |
| As required |
| 2.9.10 |
| N/A |
| Safety Inspection and Monitoring Report |
| Upon request. |
| KO and COR |
| 1 |
| As required |
| 2.9.11 |
| N/A |
| Safety Certifications |
| Within 15 calendar days prior to contract start and as old certifications, expire. |
| KO and COR |
| 1 |
| As specified |
| 2.10 |
| N/A |
| EMS Goals and Policy Measurement Information |
| Upon request. |
| KO and COR |
| 1 |
| As required |
| 2.10.1.1 |
| N/A |
| Water Conservation Plan |
| Within 15 calendar days after award and for changes. |
| KO and COR |
| 1 |
| As specified |
| 2.10.2 |
| N/A |
| Environmental Protection Plan |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO and COR |
| 1 |
| As specified |
| 2.10.2.1 |
| N/A |
| Sampling Plan |
| Prior to Sampling |
| KO and COR |
| 1 |
| As required |
| 2.10.2.1 |
| N/A |
| Laboratory Analysis |
| Upon Request |
| KO and COR |
| 1 |
| As specified |
| 2.10.2.2 |
| N/A |
| Class I and II ODS Report |
| Within 24 hours following delivery of refrigerant to DLA |
| KO and COR |
| 1 |
| As required |
| 2.10.2.3 |
| J-0200000-03 |
| Solid Waste Management and Recycling Reports |
| First work day of each month. |
| KO and COR |
| 1 |
| Monthly |
| 2.10.2.3 |
| J-0200000-03 |
| Summary Solid Waste Management and Recycling Report |
| By October 10th |
| KO and COR |
| 1 |
| Annually |
| 2.10.2.5 |
| N/A |
| Waste Stream Determination |
| Within 30 calendar days prior to start of contract performance and within 14 days of identification of any new waste stream. |
| KO and COR |
| 1 |
| As required |
| 2.10.2.7 |
| N/A |
| Fuel and hazardous substance spill notification |
| As soon as possible but not more 24 hours of discovery |
| KO and COR |
| 1 |
| As required |
| 2.10.2.8 |
| N/A |
| Emergency Planning and Community Right-To-Know Act (EPCRA) Report |
| Within 15 calendar days prior to contract start and not less than 10 working days prior to planned use of hazardous material. |
| KO and COR |
| 1 |
| As specified |
| 2.10.2.8 |
| J-0200000-03 |
| Contractor Hazardous Material Inventory Log |
| Within 15 calendar days after the end of each calendar year and at termination of the contract. |
| KO and COR |
| 1 |
| Annually |
| 2.10.2.12 |
| N/A |
| Asbestos Containing Material (ACM) |
| Verbally notify the KO and COR within one hour and follow-up with written Notification within 24 hours |
| KO and COR |
| 1 |
| As specified |
| 2.10.2.13 |
| N/A |
| Hazardous Air Pollutants Semi-annual Reports |
| At intervals of 160 to 200 calendar days |
| KO, COR, Installation Environmental Division, City, State, and EPA |
| 1 |
| Semi-annually |
| 2.10.2.13 |
| N/A |
| Hazardous Air Pollutants Monthly Data |
| First workday of each month. |
| KO, COR, Installation Environmental Division |
| 1 |
| Monthly |
| 2.10.3 |
| N/A |
| Sustainable Procurement and Practices Plan |
| Within 15 calendar days prior to contract start and within 15 calendar days after exercised option periods. |
| KO and COR |
| 1 |
| Annually |
| 2.10.3 |
| N/A |
| Sustainable Delivery of Services Report |
| Within five calendar days after each contract period. |
| KO and COR |
| 1 |
| Annually |
| 2.10.3.2 |
| N/A |
| Recovered Material Certification |
| As specified |
| KO and COR |
| 1 |
| When a product containing recovered materials is equal to or better than the original and could be used. |
| 2.11 |
| N/A |
| Mission Essential Contractor Services Plan |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO and COR |
| 1 |
| As Required |
| 2.11 |
| N/A |
| Mission Critical/Mission Essential Personnel |
| Within 15 calendar days prior to contract start and within seven calendar days of changes. |
| KO and COR |
| 1 |
| As specified |
| 2.12 |
| N/A |
| Technical Library Table of Contents |
| Within 15 calendar days after contract start and within seven calendar days of changes |
| KO and COR |
| 1 |
| As specified |
2.14.1
| Recurring Work Proposals |
| Within five calendar days following receipt of request |
| KO and COR |
| 1 |
| As required |
| 2.14.2 |
| N/A |
| Notification to the Government for Work Above the Recurring Work Limitations and Rough Order of Magnitude |
| Within two hours of identification |
| KO and COR |
| 1 |
| As required |
| 2.15.1.1 |
| N/A |
| Non-Recurring Work Quantities Ordered via FedMall |
| By the fifth day of the following month |
| KO and COR |
| 1 |
| Monthly |
| 2.15.2.1 |
| N/A |
| Non-Recurring Work Proposals |
| Within two working days following receipt of request |
| KO |
| 1 |
| As required |
| 2.16.1 |
| N/A |
| Phase-In Transition Plan |
| Ten days after contract award |
| KO and COR |
| 1 |
| As specified |
| 2.16.2 |
| N/A |
| Phase-Out Transition Plan |
| No later than the follow-on contract pre-performance conference |
| KO and COR |
| 1 |
| As specified |
| 2.16.3 |
| N/A |
| Mission Essential Services |
| Within 15 calendar days prior to contract start. |
| KO and COR |
| 1 |
| As specified |