Section F Annexes.pdf

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

2 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

2 As Required

2.3.1 N/A Sign-in Sheets

and Minutes Final Revision

Within two working days

KO, COR

and all attendees

2 As Required

2.3.4 N/A Permits and

Licenses

Before work commences and as requested by the KO.

KO and

COR

2 As specified

2.3.5 N/A Certificate of

Insurance

Within 15 calendar days prior to contract start.

KO and

COR

2 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

2 As required

2.3.5.1 N/A Certificate of

Insurance at least 30 calendar days written notice to the KO by the insurance company prior to cancellation or material change in policy coverage

KO and

COR

2 As specified

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

2 As required

Form Attachment

Number Deliverable

Title Date (s) of

Submission

Distribution

Frequency Original

Copies (including original)

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

3 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

2 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 2 Monthly

2.6.5 N/A Notification of

any Difficulty in Scheduling Work

By the end of each workday

KO and

COR

2 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

Form Attachment

Number Deliverable

Title Date (s) of

Submission

Distribution

Frequency Original

Copies (including original)

2.6.7 N/A Service

Interruptions

At least five working days in advance

KO and

COR

2 As required

2.6.9 N/A Quality

Management Plan

Within 15 calendar days prior to contract start.

KO and

COR

2 As specified

2.6.9 N/A Revised

Quality Management Plan

Within seven calendar days of changes.

KO and

COR

2 As specified

2.6.9.1 N/A QC Inspection

File

Within five calendar days of completion/ termination of the contract.

KO and

COR

2 As specified

2.6.9.2 N/A Contractor

Quality Inspection and Surveillance Report

First work day of each month.

KO and

COR

2 Monthly

2.6.10 N/A Property

Management Plan

Within 45 calendar days after award.

KO and

COR

2 As specified

2.7.1 N/A List of Key

Personnel and Qualifications

Within 15 calendar days prior to contract start

KO and

COR

2 As specified

2.7.1 N/A Organizational

Chart

Within 15 calendar days prior to contract start

KO and

COR

2 As specified

2.7.2.6 N/A Proof of Legal

Residency

Prior to be admitted to site of work.

KO and

COR

2 As specified

2.7.3 N/A Service

Contract Reporting

(SCR)

No later than 31 October

KO and

COR

2 Annually for labor executed during the period of performanc e during each Governmen t fiscal year

(FY)

Form Attachment

Number Deliverable

Title Date (s) of

Submission

Distribution

Frequency Original

Copies (including original)

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

2 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

2 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

2 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

2 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

2 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

2 As specified

2.9.6 J-0200000-05 NAVFAC

Contractor Incident Reporting System

(CIRS)

Within five calendar days of accident.

KO and

COR

Form Attachment

Number Deliverable

Title Date (s) of

Submission

Distribution

Frequency Original

Copies (including original)

2.9.6 J-0200000-05 Weight

Handling Equipment Accident Report

Within 15 working days of accident.

KO and

COR

2 As required

2.9.6 J-0200000-05 Crane and

Rigging Gear Near Miss Report

Within 15 working days of accident.

KO and

COR

2 As required

2.9.8 N/A Monthly On-

Site Labor Report

First work day of each month.

KO and

COR

2 Monthly

2.9.9 N/A OSHA

Citations and Violations Corrective Action Report

Within 48 hours after receiving a citation.

KO and

COR

2 As required

2.9.10 N/A Safety

Inspection and Monitoring Report

Upon request. KO and

COR

2 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

2 As specified

2.10 N/A EMS Goals

and Policy Measurement Information

Upon request. KO and

COR

2 As required

2.10.1.1 N/A Water

Conservation Plan

Within 15 calendar days after award and for changes.

KO and

COR

2 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

2 As specified

2.10.2.2 N/A Fuel and

hazardous substance spill notification

Within 15 minutes of discovery

Regional Dispatch Center

Form Attachment

Number Deliverable

Title Date (s) of

Submission

Distribution

Frequency Original

Copies (including original)

2.10.2.3 N/A Fuel and

hazardous substance spill notification

As soon as possible but not more 24 hours of discovery

KO and

COR

As required

2.10.2.3 N/A Fuel and

hazardous substance spill report

Within 48 hours of discovery

KO and

COR

2 As required

2.10.2.3 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

2 As specified

2.10.2.3 J-0200000-05 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

2 Annually

2.10.2.4 N/A Protection of

Endangered and Threatened Species (Flora and Fauna)

2.10.2.5 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

2 As specified

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

2 Annually

Form Attachment

Number Deliverable

Title Date (s) of

Submission

Distribution

Frequency Original

Copies (including original)

2.10.3 N/A Sustainable

Delivery of Services Report

Within five calendar days after each contract period.

KO and

COR

2 Annually

2.10.3.2 N/A Recovered

Material Certification

As specified KO and

COR

2 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

2 As Required

2.11 N/A Mission

Critical/Missi on Essential Personnel

Within 15 calendar days prior to contract start and within seven calendar days of changes.

KO and

COR

2 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

2 As specified

2.14.1 Recurring

Work Proposals

Within five calendar days following receipt of request

KO and

COR

2 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

2 As required

Form Attachment

Number Deliverable

Title Date (s) of

Submission

Distribution

Frequency Original

Copies (including original)

2.15.1.1 N/A Non-

Recurring Work Quantities Ordered via FedMall

By the fifth day of the following month

KO and

COR

2 Monthly

2.15.2.1 N/A Non-

Recurring Work Proposals

Within two working days following receipt of request

KO 2 As required