N69450-13-Q-3083_ATTACHMENT_2_SECTION_F.pdf
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- Basewide Refuse Collection Services
- Solicitation number
- N6945013Q3083
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ATTACHMENT 2 SECTION F
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Section F – 0200000 ATTACHMENT 2 Management and Administration
N69450-13-Q-3083 Base wide Refuse Collection Services
NAS FORT WORTH JRB
DELIVERABLES
Annex/ Spec Item
Form Attachment
Number Deliverable Title Date (s) of Submission
Distribution
Frequency Original
Copies (including original)
0200000/ 2.2.1.2
N/A Request to Work Outside Government’s Regular Working Hours
As specified KO 1 At least seven calendar days prior to requested day.
0200000/ 2.3.3
N/A Permits and Licenses
As specified KO 1 Before work commences and as requested by the KO.
0200000/ 2.3.4
N/A Certificate of Insurance
As specified KO 1 Within 15 calendar days after award.
0200000/ 2.5
N/A Samples, MSDS, Manufacturer’s Data Cut Sheets of Materials
As specified KO 1 When requested.
0200000/ 2.6.1
N/A Work Status Report
As specified KO 1 Within two hours of the inquiry during regular working hours, and by 0800 the following work day for inquiries after regular working hours.
0200000/ 2.6.4.1
N/A Quality Control Plan
As specified KO 1 Within 15 calendar days after award and within seven calendar days of changes.
0200000/ 2.6.4.2
N/A QC Inspection File
As specified KO 1 Within five calendar days of completion/termi nation of the contract.
0200000/ 2.6.4.3
N/A Contractor Quality Control/ Assessment Report
First work day of each month.
KO 1 Monthly
0200000/ 2.6.5
N/A Environmental Management System Goals and Policy Measurement Information
As specified KO 1 When requested.
N69450-13-Q-3083 Base wide Refuse Collection Services
Spec Item
Form Attachment
Number Deliverable Title Date (s) of Submission
Distribution
Frequency Original
Copies (including original)
0200000/ 2.6.6
N/A Recovered Material Certification
As specified KO 1 When a product containing recovered materials is equal to or better than the original and could be used.
0200000/ 2.7.1
N/A List of Key Personnel and Qualifications
As specified KO 1 Within 15 calendar days after award.
0200000/ 2.7.1
N/A Organizational Chart
As specified KO 1 Within 15 calendar days after award.
0200000/ 2.7.2.4
N/A Proof of Legal Residency
As specified KO 1 Prior to be admitted to site of work.
0200000/ 2.8.1
N/A Employee List As specified KO 1 Upon request.
0200000/ 2.8.3
N/A Passes and Badges
As specified KO 1 Within 10 calendar days when an employee leaves the Contractor’s service.
0200000/ 2.8.7
N/A SF-85P and SF-87 Fingerprint Card
As specified KO/ Governmen t Security Manager
1 Prior to use of Government computers, IT, etc.
0200000/ 2.9.2
N/A Accident Prevention Plan
As specified KO 1 Within 15 calendar days after award and within seven calendar days of changes.
0200000/ 2.9.3
N/A Activity Hazard Analysis
As specified KO 1 Together with the Accident Prevention Plan and for changes.
0200000/ 2.9.4
N/A Hazard Specific Safety Plans
As specified KO 1 Together with the Accident Prevention Plan and for changes.
0200000/ 2.9.5
N/A Navy Contractor Significant Incident Report
As specified KO 1 Within one calendar day of accident.
0200000/ 2.9.5
N/A Weight Handling Equipment Accident Report
As specified KO 1 Within 30 calendar day of accident.
N69450-13-Q-3083 Base wide Refuse Collection Services
Spec Item
Form Attachment
Number Deliverable Title Date (s) of Submission
Distribution
Frequency Original
Copies (including original)
0200000/ 2.9.5.1
N/A Initial Accident Reporting Notification Report
As specified KO 1 Immediately after that an accident or near miss.
0200000/ 2.9.5.1
N/A Follow-on Accident Reporting Notification Report
As specified KO 1 Close of business the day of the accident, or if the accident occurs after hours, at start of business the following morning.
0200000/ 2.9.5.1
N/A Final Accident Reporting Notification Report
As specified KO 1 Within 24 hours after completing the investigation of the accident.
0200000/ 2.9.6
N/A On-Site Labor Report
First work day of each month.
KO 1 Monthly, by the fifth day of the month
0200000/ 2.9.7
N/A OSHA Citations and Violations Corrective Action Report
As specified KO 1 Within 48 hours after receiving a citation.
0200000/ 2.9.9
N/A Safety Certifications
As specified KO 1 Prior to start of work and as old certifications expire.
0200000/ 2.10.4
N/A Sustainable Procurement and Practices Plan
As specified KO 1 Within 15 calendar days after award.
0200000/ 2.10.4
N/A Sustainable Delivery of Services Report
Within five calendar days after each contract period.
KO 1 Annually
0200000/ 2.16.1.
N/A Consolidated IDIQ Invoice
First work day of each month.
KO 1 Monthly
0200000/ 2.16.2.1
N/A IDIQ Proposal As specified KO 1 Within two working days after Government's Request for Proposal.
Section F – 1503030 Integrated Solid Waste Management
N69450-13-Q-3083 Base wide Refuse Collection Services
Spec Item
Form Attachment
Number Deliverable
Title Date (s) of Submission
Distribution
Frequency Original
Copies (including original)
1503030 / 2.3.1
N/A Revenue Receipts
As specified KO 12 With invoice/Monthly
1503030 / 3.1
N/A Solid Waste Collection Schedule
As specified KO 1 PROVIDED
1503030/ 3.4
N/A Recommended changes to the size and location of solid waste containers
As specified KO 1 As specified
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