PERFORMANCE_REQUIREMENTS_SUMMARY_(2).docx

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Attached to
Standard Operating Procedures (SOP) Development Federal contract opportunity
Solicitation number
R15PS00611
Issued by
Department of the Interior Bureau of Reclamation

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Peformance_Work_Statement_(PWS)_-_SOP_Development.docx DOCX document

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PERFORMANCE REQUIREMENTS SUMMARY

Standard Operating Procedure Development Service

PR 40187716

Task Number
Performance

Requirement

Method of Surveillance
Acceptable Quality Level
Performance Standards
Performance Measurement
Disincentives

For Not Meeting Standards

1
Develop New SOP Section

L-40

Review by COR
100% of new equipment described and procedures developed and documented
Service described in section 6.1 of PWS
COR reports that 100% of new 500 kV to G-19 – 24 overhead line protection and control circuits and equipment descriptions and procedures are documented.
Contractor shall have 2 weeks after COR review to revise any SOP omissions or errors after which a 5% deduction will be made to the purchase order.
2
Revise SOP Section

L-12

Review by COR
100% of revisions documented
Service described in section 6.2 of PWS
COR reports that 100% of SOP L-12 revisions are documented
Contractor shall have 2 weeks after COR review to revise any SOP change omissions or errors after which a 5% deduction will be made to the purchase order.
3
Revise SOP Section L-13
Review by COR
100% of revisions documented
Service described in section 6.3 of PWS
COR reports that 100% of SOP L-13 revisions are documented
Contractor shall have 2 weeks after COR review to revise any SOP change omissions or errors after which a 5% deduction will be made to the purchase order.
4
Revise SOP Section L-23
Review by COR
100% of revisions documented
Service described in section 6.4 of PWS
COR reports that 100% of SOP L-23 revisions are documented
Contractor shall have 2 weeks after COR review to revise any SOP change omissions or errors after which a 5% deduction will be made to the purchase order.
Task Number
Performance

Requirement

Method of Surveillance
Acceptable Quality Level
Performance Standards
Performance Measurement
Disincentives

For Not Meeting Standards

5
Revise SOP Section L-24
Review by COR
100% of revisions documented
Service described in section 6.5 of PWS
COR reports that 100% of SOP L-24 revisions are documented
Contractor shall have 2 weeks after COR review to revise any SOP change omissions or errors after which a 5% deduction will be made to the purchase order.
6
Develop New SOP Section

L-35

Review by COR
100% of new equipment described and procedures developed and documented
Service described in section 6.6 of PWS
COR reports that 100% of new CSY NO. 1 LINE AND KX26A transformer relaying equipment descriptions and procedures are documented.
Contractor shall have 2 weeks after COR review to revise any SOP omissions or errors after which a 5% deduction will be made to the purchase order.
7
Develop New SOP Section

L-41

Review by COR
100% of new equipment described and procedures developed and documented
Service described in section 6.7 of PWS
COR reports that 100% of new 230 kV SWITCHYARD (CSY) TIE LINE RELAYING equipment descriptions and procedures are documented.
Contractor shall have 2 weeks after COR review to revise any SOP omissions or errors after which a 5% deduction will be made to the purchase order.
8
Develop New SOP Section

L-42

Review by COR
100% of new equipment described and procedures developed and documented
Service described in section 6.8 of PWS
COR reports that 100% of new 500 kV SWITCHYARD, HANFORD LINE RELAYING equipment descriptions and procedures are documented.
Contractor shall have 2 weeks after COR review to revise any SOP omissions or errors after which a 5% deduction will be made to the purchase order.
Task Number
Performance

Requirement

Method of Surveillance
Acceptable Quality Level
Performance Standards
Performance Measurement
Disincentives

For Not Meeting Standards

9
Develop New SOP Section

L-43

Review by COR
100% of new equipment described and procedures developed and documented
Service described in section 6.9 of PWS
COR reports that 100% of new 500 kV SWITCHYARD, SHULTZ NO. 1 LINE RELAYING equipment descriptions and procedures are documented.
Contractor shall have 2 weeks after COR review to revise any SOP omissions or errors after which a 5% deduction will be made to the purchase order.
10
Develop New SOP Section

L-44

Review by COR
100% of new equipment described and procedures developed and documented
Service described in section 6.10 of PWS
COR reports that 100% of new 500 kV SWITCHYARD, SHULTZ NO. 2 RELAYING equipment descriptions and procedures are documented.
Contractor shall have 2 weeks after COR review to revise any SOP omissions or errors after which a 5% deduction will be made to the purchase order.
11
Develop New SOP Section

L-45

Review by COR
100% of new equipment described and procedures developed and documented
Service described in section 6.11 of PWS
COR reports that 100% of new 500 kV SWITCHYARD, CHIEF JOSEPH NO. 3 RELAYING equipment descriptions and procedures are documented.
Contractor shall have 2 weeks after COR review to revise any SOP omissions or errors after which a 5% deduction will be made to the purchase order.
12
Develop New SOP Section

L-46

Review by COR
100% of new equipment described and procedures developed and documented
Service described in section 6.12 of PWS
COR reports that 100% of new 500 kV SWITCHYARD, REMEDIAL ACTION SCHEME (RAS) equipment descriptions and procedures are documented.
Contractor shall have 2 weeks after COR review to revise any SOP omissions or errors after which a 5% deduction will be made to the purchase order.
Task Number
Performance

Requirement

Method of Surveillance
Acceptable Quality Level
Performance Standards
Performance Measurement
Disincentives

For Not Meeting Standards

13
Develop New SOP Section

L-47

Review by COR
100% of new equipment described and procedures developed and documented
Service described in section 6.13 of PWS
COR reports that 100% of new 500 kV SWITCHYARD, BELL NO. 6 RELAYING equipment descriptions and procedures are documented.
Contractor shall have 2 weeks after COR review to revise any SOP omissions or errors after which a 5% deduction will be made to the purchase order.
14
Develop New SOP Section

L-48

Review by COR
100% of new equipment described and procedures developed and documented
Service described in section 6.14 of PWS
COR reports that 100% of new 500 kV SWITCHYARD, MAIN BUS RELAYING equipment descriptions and procedures are documented.
Contractor shall have 2 weeks after COR review to revise any SOP omissions or errors after which a 5% deduction will be made to the purchase order.
15
Develop New SOP Section

L-49

Review by COR
100% of new equipment described and procedures developed and documented
Service described in section 6.15 of PWS
COR reports that 100% of new 500 kV SWITCHYARD, BELL NO. 6 REACTORS KU8A and KU18AN equipment descriptions and procedures are documented.
Contractor shall have 2 weeks after COR review to revise any SOP omissions or errors after which a 5% deduction will be made to the purchase order.
16
Develop New SOP Section

L-50

Review by COR
100% of new equipment described and procedures developed and documented
Service described in section 6.16 of PWS
COR reports that 100% of new 500 kV SWITCHYARD, TRANSFER TRIP EQUIPMENT descriptions and procedures are documented.
Contractor shall have 2 weeks after COR review to revise any SOP omissions or errors after which a 5% deduction will be made to the purchase order.
Task Number
Performance

Requirement

Method of Surveillance
Acceptable Quality Level
Performance Standards
Performance Measurement
Disincentives

For Not Meeting Standards

17
Revise SOP Section J-15
Review by COR
100% of revisions documented
Service described in section 6.17 of PWS
COR reports that 100% of SOP J-15 revisions are documented
Contractor shall have 2 weeks after COR review to revise any SOP change omissions or errors after which a 5% deduction will be made to the purchase order.
18
Revise Annunciator Book for the 500 kV Switchyard
Review by COR
100% of revisions documented
Service described in section 6.18 of PWS
COR reports that 100% of 500 kV SWYD annunciator revisions are documented
Contractor shall have 2 weeks after COR review to revise any SOP change omissions or errors after which a 5% deduction will be made to the purchase order.
19
Revise Powerboard Directory for the 500 kV Switchyard
Review by COR
100% of revisions documented
Service described in section 6.19 of PWS
COR reports that 100% of 500 kV SWYD annunciator revisions are documented
Contractor shall have 2 weeks after COR review to revise any SOP change omissions or errors after which a 5% deduction will be made to the purchase order.

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