PWS _Mass Notifciation System.pdf

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EADS MASS NOTIFCIATION SYSTEM TESTING & PREVENATIVE MAINTENANCE
Solicitation number
W50S8N26QA029
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This is a Performance Work Statement (PWS) for mass notification system testing and preventative maintenance services at the Eastern Air Defense Sector located in Rome, New York. The contract covers a one-year base period plus four one-year option periods, with services to be performed at Building 700 between 0730-1630 hours Monday through Friday, excluding recognized US federal holidays and facility closures.

The contractor must provide annual preventative maintenance on an Outdoor Mass Notification System comprising two Federal Signal Central Control Base Station Units, one Siren Tower RTU, one IPSIU interfaced to base LMR, and three indoor controllers. Key maintenance tasks include inspection and verification of electrical/mechanical connections, speakers and audio systems, amplifiers, control boards, power and voltage systems, batteries, wiring and fuses, antennas, cabinets and conduit, security systems, siren pole installation, motors and sensors, rings and clutches, contactors, and exterior surfaces. All work must comply with UFC 4-021-01 Chapter 8, NFPA 72, and relevant OSHA and ADA standards. The contractor shall furnish all personnel, equipment, tools, materials, and supervision, with the Government providing only workspace and utilities. Personnel must possess NICET Level II certification (or higher) in Fire Alarm Systems, vendor-specific training credentials, and minimum three years of experience with comparable systems. The contractor must submit a comprehensive Preventative Maintenance Report within five calendar days of completion and troubleshooting action reports within five calendar days of any service event. Replacement parts exceeding $300 require Contracting Officer Representative approval, and all installed materials carry a one-year warranty. Service contract labor hours must be reported annually by October 31 via sam.gov. The contract does not cover warranty work, and repair work requires prior approval from the Contracting Officer Representative.

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PERFORMANCE WORK STATEMENT (PWS)

FOR

MASS NOTIFCIATION SYSTEM TESTING & PREVENATIVE MAINTENANCE

EASTERN AIR DEFENSE SECTOR

GRIFFISS BUSINESS AND TECHNOLOGY PARK

366 OTIS STREET

ROME, NEW YORK 13441-4812

1.0 General:

1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform preventative maintenance checks on the Mass Notification System at the Eastern Air Defense Sector (EADS), Rome, NY. As requested, the technician will also optimize the system, set up any new messages required, and provide parts, materials, and labor to complete necessary repairs identified during maintenance checks. This contract does not cover warranty work, and any repair work shall not commence until approved by the Contracting Officer Representative (COR).

1.2 Background: The Eastern Air Defense Sector requires annual preventative maintenance for its Outdoor Mass Notification System to ensure its operational readiness and reliability. The system is critical for base-wide alerts and communication.

1.3 Period of Performance (PoP): The Period of Performance shall consist of one (1) twelve-month Base Year and four (4) twelve-month Option Years.

1.4 General Information:

1.4.1 Place and Performance of Services: The contractor shall provide services between the hours of 0730-1630 on Monday through Friday, except on recognized US holidays or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government-directed facility/installation closings. Performance shall be at Building 700. The contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS when the Government facility/installation is not closed for the above reasons.

When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential. Teleworking is not authorized.

1.4.1.1 Telework: The Government does not permit the contractor to telework in support of this requirement. In furtherance of Continuity of Operations Planning (COOP), a telework program may be enacted to ensure that the Government's mission-critical operations stay operational during times of national emergency or incidents of national significance. Telework shall be at no additional cost to the Government.

1.4.1.2 Unscheduled gate closures by the Security Police may occur at any time causing all personnel entering or exiting a closed installation to experience a delay. This cannot be predicted or prevented. Contractors are not compensated for unexpected closures or delays. Vehicles operated by contractor personnel are subject to search pursuant to applicable regulations. Any moving violation of any applicable motor vehicle regulation may result in the termination of the contractor employee’s installation driving privileges.

1.4.1.3 The contractor’s employees shall become familiar with and obey the regulations of the installation; including fire, traffic, safety and security regulations while on the installation. Contractor employees should only enter restricted areas when required to do so and only upon prior approval. All contractor employees shall carry proper identification with them at all times and shall be subject to such checks as may be deemed necessary. The contractor shall ensure compliance with all regulations and orders of the installation, which may affect performance. The Government reserves the right to direct the removal of an employee from Government property or revoke access to Government systems for misconduct, security reasons, or any overt evidence of communicable disease. Removal of contractor employees for reasons stated above does not relieve the Contractor from responsibility for total performance of this contract.

1.4.2 Recognized Holidays: The following are recognized United States (US) holidays.

The contractor shall not perform services on these days:

1.4.2.1 New Year’s Day: January 1st

1.4.2.2 Martin Luther King, Jr.’s Birthday

1.4.2.3 President’s Day

1.4.2.4 Memorial Day

1.4.2.5 Juneteenth National Independence Day: June 19th

1.4.2.6 Independence Day: July 4th

1.4.2.7 Labor Day

1.4.2.8 Columbus Day

1.4.2.9 Veteran’s Day: November 11th

1.4.2.10 Thanksgiving Day

1.4.2.11 Christmas Day: December 25th

1.4.3 Quality Assurance (QA): The Government will evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government will do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) or defect rate(s).

1.4.4 Quality Assurance (QA): The Government will evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government will do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) or defect rate(s).

1.4.5 Access and General Protection/Security Policy and Procedures. The contractor shall comply with all applicable installation/facility access and local security policies and procedures, which may be obtained from the Contracting Officer’s Representative (COR). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the local installation’s Security Forces, Director of Emergency Services or local Security Office. The contractor shall ensure compliance with all personal identity verification requirements as directed by DoW, Headquarters Air Force (HAF) and/or local policy. Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes.

1. The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.

2. The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver s license, current vehicle registration, valid vehicle insurance certificate, and [insert any additional requirements to comply with local security procedures] to obtain a vehicle pass.

3. During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.

4. When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with Does not apply to this contract, contract personnel shall be escorted at all times.

5. Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.

6. Failure to comply with these requirements may result in withholding of final payment.

1.4.5.5 Communications Security/Information Technology (COMSEC/IT) Security. All communications with DoW organizations are subject to COMSEC review. All telephone communications networks are continually subject to intercept by unfriendly intelligence organizations. DoW has authorized the military departments to conduct COMSEC monitoring and recording of telephone calls originating from, or terminating at, DoW organizations. Therefore, the contractor is advised that any time contractor personnel place or receive a call they are subject to COMSEC procedures. The contractor shall ensure wide and frequent dissemination of the above information to all employees dealing with DoW information. The contractor shall abide by all Government regulations concerning the authorized use of the Government's computer network, including the restriction against using the network to recruit Government personnel or advertise job openings.

1.4.5.6 Use of Government Information Systems (IS) and access to Government networks is a revocable privilege, not a right. Users are the foundation of the DoW strategy and their actions affect the most vulnerable portion of the Air Force Infostructure. Contractor employees shall have a favorable background investigation or hold a security clearance and access approvals commensurate with the level of information processed or available on the system. Contractor employees shall:

1.4.5.6.1 Comply with the command's Acceptable Use Policy (AUP) for Government owned IS and sign an AUP prior to or upon account activation.

1.4.5.6.2 Complete initial and/or annual Information Assurance (IA) training as required by applicable Air Force/ANG policy.

1.4.5.6.3 Mark and safeguard files, output products, and storage media per classification level and disseminate them only to individuals authorized to receive them with a valid need to know.

1.4.5.6.4 Protect IS and IS peripherals located in their respective areas in accordance with physical security and data protection requirements.

1.4.5.6.5 Practice safe network and Internet operating principles and take no actions that threaten the integrity of the system or network.

1.4.6 Physical Security. The contractor shall safeguard all Government property provided for contractor use. At the close of each work period, Government facilities, equipment and materials shall be secured.

1.4.7 Special Qualifications: The contractor shall ensure all employees possess all required licenses for installing and testing Fire Alarm Systems used in the performance of this contract. This does not include education or other qualifications for the position in which the contractor employee is performing, dress codes, or other information. (NOTE:

The Government does not provide training to contractors. Contractors must ensure that any personnel performing under a contract are fully trained, licensed, certified, and otherwise qualified to provide services.)

1.4.8 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the KO in accordance with FAR 42.5.

The KO, COR and other Government personnel, as appropriate, may meet periodically with the contractor to review the contactor’s performance. At these meetings, the KO will apprise the contractor of how the Government views the contractor’s performance and the contractor shall apprise the Government of problems, if any, being experienced.

The contractor shall resolve outstanding issues raised by the Government. Contractor attendance at these meetings shall be at no additional cost to the Government.

1.4.9 Contract Manager (CM): The contactor shall designate a CM who shall ensure performance under this contract. The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO.

The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The CM shall work through the KO, to resolve issues, receive technical instructions, and ensure adequate performance of services. The CM shall ensure that contractor employees do not perform any services outside the scope of the contract without an official modification issued by the KO. The CM shall ensure contractor employees understand that services performed outside the scope of the contract are performed wholly at the expense of the contractor.

1.4.10 Identification of Contractor Employees: All contractor personnel attending meetings, answering Government telephones and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression that they are Government employees. The contractor shall ensure that all documents or reports produced by contractor personnel are suitably marked as contractor products or that contractor participation is appropriately disclosed. The contractor’s status as a “contractor” shall be predominantly displayed in all correspondence types (to include signature blocks on e-mail) and dealings with Government or non-Government entities. Contractor personnel shall wear identification badges distinguishing themselves as such. The badges shall have the company name, employee name and the word “contractor” displayed.

1.4.10.1 The contractor shall retrieve all identification media (including vehicle passes) from its employees who depart employment for any reason. The contractor shall return all identification media (i.e., badges and vehicles passes) to the KO within the day of an employee’s departure

1.4.11 Combating Trafficking in Persons: The United States Government has adopted a zero tolerance policy regarding trafficking in persons. Contractors and contractor employees shall not engage in severe forms of trafficking in persons during the period of performance of the contract; procure commercial sex acts during the period of performance of the contract; or use forced labor in the performance of the contract. The Contractor shall notify its employees of the United States Government’s zero tolerance policy, the actions that will be taken against employees for violations of this policy. The contractor shall take appropriate action, up to and including termination, against employees or subcontractors that violate the US Government policy as described at

FAR 22.17.

1.4.12 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing services under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5. The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO. In the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may impose other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.

2.0 Definitions and Acronyms:

2.1 Definitions:

2.1.1 Contractor: A supplier or vendor awarded a contract to provide specific supplies or service to the Government. The term used in this contract refers to the prime.

2.1.2 Defective Service: A service output that does not meet the standard of performance associated with the PWS.

2.1.3 Deliverable: Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.4 Key Personnel: Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.5 Physical Security: Actions that prevent the loss or damage of Government property.

2.1.6 Quality Assurance: The Government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.7 Quality Assurance Surveillance Plan (QASP): An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.8 Quality Control: All necessary measures taken by the Contractor to ensure that the quality of an end product or service shall meet contract requirements.

2.1.9 Subcontractor: One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.2 Acronyms:

AT/OPSEC Antiterrorism/Operational Security BI Background Investigation CM Contract Manager COR Contracting Officer Representative DA Department of the Army DD254 Department of Defense Contract Security Classification Specification DFARS Defense Federal Acquisition Regulation Supplement DoW Department of War DSCA Defense Counterintelligence and Security Agency FAR Federal Acquisition Regulation GFP/M/E/S Government Furnished Property/Material/Equipment/Services HQDA Headquarters, Department of the Army HSPD Homeland Security Presidential Directive IA Information Assurance IS Information System(s) KO Contracting Officer NGB National Guard Bureau OCI Organizational Conflict of Interest PII Personally Identifiable Information PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program SCR Service Contract Reporting SSN Social Security Number TE Technical Exhibit USD(I) Under Secretary of Defense for Intelligence ADA Americans with Disabilities Act CM Contract Manager EADS Eastern Air Defense Sector NFPA National Fire Protection Association NICET National Institute for Certification in Engineering Technologies OSHA Occupational Safety and Health Administration UFC Unified Facilities Criteria

3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S):

The Government will not provide any equipment, fuel, personnel, or facilities to the contractor for the execution of this contract. All utilities required for performance at the Government site will be available for the contractor's use.

3.1 Property: The Government will furnish the necessary workspace for the contractor to perform services outlined in this PWS.

3.2 Materials: None

3.3 Equipment: None

3.4 Services: None

3.5 Utilities: All utilities in the facility will be available for the contactors’ use in the performance of this contract. The contractor shall instruct employees in utilities conservation practices. The contractor shall operate under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount.

4.0 Contractor Furnished Property, Materials, and Equipment (CFP/M/E):

4.1 General: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform these services as indicated in Paragraph 1.1.

5.0 Requirements: The contractor shall:

5.1 System Maintenance: Perform annual preventative maintenance checks on the Outdoor Mass Notification System. The equipment to be inspected consists of:

Two (2) Federal Signal Central Control Base Station Units

One (1) Federal Signal Siren Tower RTU

One (1) Federal Signal IPSIU currently interfaced to base LMR

Three (3) Federal Signal Indoor controllers

5.2 Qualifications: The contractor shall ensure that all personnel performing tasks under this contract are fully qualified. Proof of all required experience and qualifications shall be provided with the proposal submission. Qualifications shall include, at a minimum:

Technical Competency: Personnel must possess a NICET Level II certification (or higher) in Fire Alarm Systems.

Vendor-Specific Training: Personnel must provide proof of completion for vendor-specific training courses (e.g., from Federal Signal) for the hands-on operation, maintenance, and troubleshooting of the installed Mass Notification System components.

Regulatory Knowledge: Demonstrated understanding of and compliance with NFPA 72 (National Fire Alarm and Signaling Code), UFC 4-021-01, and all other relevant industry regulations, including knowledge of OSHA safety standards, Americans with Disabilities Act (ADA) requirements, and the Clery Act.

Experience: The Contractor must demonstrate at least three years of experience in maintaining mass notification systems of comparable size and complexity.

5.3 Technical Compliance & Maintenance Tasks: Complete all maintenance actions in accordance with UFC 4-021-01, Chapter 8. The contractor must perform and formally document the following minimum inspection and maintenance tasks:

Component / Area Required Maintenance Action Connections Inspection of all electrical and mechanical connections. Minor repairs or recommended corrective action plan included Speakers & Audio Perform speaker driver inspection and repair as required

Amplifiers Verify power output of amplifiers Control Boards Verify operation of control board or circuits

Power & Voltage Verify proper voltages are present. Check charger(s) for proper voltage. Verify AC disconnect/breaker in working condition

Batteries Battery inspection for age, voltage, and possible replacement (cost of battery replacement not included). Verify battery heater operation (if applicable) Wiring & Fuses Check/verify wiring and fuses for all circuits. Verify AC/solar, battery, battery cables, radio/cell/satellite operation Antenna Verify antenna connector integrity and mounting

Cabinets & Conduit Clean debris from cabinets. Verify all conduit entries are sealed to prevent battery gases from entering the control cabinet and to ensure no moisture or pests are able to enter the cabinets

Security Verify intrusion switches are operating and repair as required Siren Pole Inspect siren pole installation for vertical orientation; will recommend corrective action if required Motors & Sensors Inspect chopper/rotate motor and brushes for wear (examine length), dust, and operation. Minor repairs, cleaning or corrective action plan included. Check rotation and chopper sensors Rings & Clutches Inspect collector ring and brushes for wear. Includes grease application and repair as required. Evaluate the rotate motor and clutch for operation and adjust and repair as required.

Contacts Verify contactor operation and quality of contacts

Exterior Surfaces Inspect all painted surfaces and repair as required. Inspect horn screen and repair as required

5.4 Reporting: Maintain and provide thorough records of all service activities, system issues, and resolutions. A troubleshooting action report shall be submitted to the COR no later than 5 calendar days after any troubleshooting event. The contractor must submit a comprehensive Preventative Maintenance Report outlining the tasks completed in section 5.3.

5.5 Parts and Materials: Bill all replacement parts and materials to the Government at the lowest cost reasonably available. Labor for repairs outside of preventative maintenance shall be billed at current SCA labor rates. Approval must be obtained from the COR before replacing any part exceeding $300.00 in cost.

5.6 Warranty of Materials: All parts and materials installed shall be warranted for one year. Any parts that fail during the warranty period shall be replaced at no additional cost to the Government.

5.7 Worksite Housekeeping: Keep all worksites free of litter and debris. Upon completion, all residual materials shall be removed and disposed of lawfully off the installation.

5.8 Service Contract Reporting: The contractor shall report all contractor labor hours (including subcontractor hours) required for the performance of services under this contract via a secure data collection site at https://sam.gov. Reporting shall be completed annually by October 31 for the preceding Government fiscal year (October 1- September 30).

6.0 Applicable Publications: Publications applicable to this PWS are listed below:

Publication (Chapter/Page)

Date of Publication

Mandatory or Advisory

Website

Federal Acquisition Regulation https://www.acquisition.gov/?q=browsefar Defense Federal Acquisition

Regulation Supplement http://www.acq.osd.mil/dpap/dars/dfarspgi/current/in dex.html or https://www.acquisition.gov/dfars DoDI 5400.11

Department of Defense Privacy and Civil Liberties Programs

01/29/2019 https://www.esd.whs.mil/Directives/issuances/dodi/

DoD 5400.11-R Department of Defense Privacy

Program

05/14/2007 https://www.esd.whs.mil/Directives/issuances/dodm/

DoD 5220.22-M National Industrial Security Program

Operating Manual (NISPOM)

02/28/2006 (Change 2:

05/18/2016) https://www.esd.whs.mil/Directives/issuances/dodm/

AR 530-1

Operations Security

09/26/2014 http://armypubs.army.mil/ProductMaps/PubForm/AR .aspx

AR 525-13

Antiterrorism

12/09/2019 http://armypubs.army.mil/ProductMaps/PubForm/AR .aspx

AFI 10-245

Antiterrorism

03/28/2013 (Certified current

03/30/2017) https://www.e-publishing.af.mil/Product- Index/#/?view=pubs&orgID=10141&catID=1&series

=-1&modID=449&tabID=131

AFI 31-101

Security Forces Standards and

Procedures

08/18/2020 https://www.e-publishing.af.mil/Product- Index/#/?view=pubs&orgID=10141&catID=1&series

=-1&modID=449&tabID=131

AFMAN 31-113

Security Forces Standards and Procedures

03/05/2013 Change 1:

12/02/2015 https://www.e-publishing.af.mil/Product- Index/#/?view=pubs&orgID=10141&catID=1&series

=-1&modID=449&tabID=131

AFPD 17-1

Information Dominance Governance and Management

04/12/2016 https://www.e-publishing.af.mil/Product- Index/#/?view=pubs&orgID=10141&catID=1&series

=-1&modID=449&tabID=131

AFI 10-701

Operations Security 7/24/2019 (Change 1:

06/09/2020) https://www.e-publishing.af.mil/Product- Index/#/?view=pubs&orgID=10141&catID=1&series

=-1&modID=449&tabID=131

6.1 Applicable Forms: Forms applicable to the PWS are listed below:

Form Date Website

DD 1172-2

Application for Identification Card/DEERS Enrollment

Mar 2017 http://www.dtic.mil/whs/directives/forms/index.htm

I-9 Employment Eligibility Verification

10/21/2019 https://www.uscis.gov/sites/default/files/files/form/i-9.pdf

DD 250

Material Inspection and Receiving

Report

Aug 2000 https://www.esd.whs.mil/Directives/forms/dd0001_0499/ https://www.acquisition.gov/?q=browsefar http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html https://www.acquisition.gov/dfars https://www.esd.whs.mil/Directives/issuances/dodi/ https://www.esd.whs.mil/Directives/issuances/dodm/ http://armypubs.army.mil/ProductMaps/PubForm/AR.aspx http://armypubs.army.mil/ProductMaps/PubForm/AR.aspx http://armypubs.army.mil/ProductMaps/PubForm/AR.aspx http://armypubs.army.mil/ProductMaps/PubForm/AR.aspx http://www.dtic.mil/whs/directives/forms/forminfo/forminfopage2479.html http://www.dtic.mil/whs/directives/forms/forminfo/forminfopage2479.html http://www.dtic.mil/whs/directives/forms/index.htm https://www.uscis.gov/sites/default/files/files/form/i-9.pdf https://www.esd.whs.mil/Directives/forms/dd0001_0499/

TECHNICAL EXHIBIT 1

Performance Requirements Summary (PRS)

This PRS includes performance objectives the Government will use to determine contractor performance and will compare contractor performance to the Acceptable Quality Level (AQL).

Performance Objective

Performance Standard Acceptable Quality Levels (AQL)

Surveillance Method / By Whom

5.1, 5.3 Perform Annual

Preventive Maintenance

A comprehensive Preventative Maintenance Report detailing all tasks outlined in PWS 5.3 is completed in full and signed

Report submitted to the COR NLT 5 calendar days after action completion. No more than 1 late submission per year

100% Inspection / COR

5.4 Troubleshooting Action Report

Submit a detailed report covering service activities, issues, and resolutions

Report submitted to the COR NLT 5 calendar days after a troubleshooting event.

No more than 1 late submission per year

Random Monitoring / COR

TECHNICAL EXHIBIT 2

Deliverables Schedule

PWS Reference / Deliverable Title

Frequency Number of

Copies

Medium/Format Submit To

1.4.3 Quality

Control Plan (QCP)

Once, NLT 10 days after award

1 Electronic COR

5.2 Personnel

Certifications & Qualifications

With proposal and for new personnel

1 Electronic COR

5.3 Completed

Preventative

Maintenance Report

Annually, NLT 5 days after completion

1 Electronic COR

5.4 Troubleshooting

Action Report

As required, NLT 5 days after event

1 Electronic COR

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