SP8000-16-R-0010_Attachment_1_(PRST)_for_Turbine_Engine_Component_Recycling.pdf

ATTACHMENT #1 to PWS: Performance Requirements Summary Table (PRST) Turbine Engine Components Recycling

SP8000-16-R-0010

Performance Standard

Paragraph in

PWS

Requirements/Tasks Action (See Note 3)

Minimum Frequency

(See Note 4)

Acceptable Quality Levels

(See Note 5)

Deductions/Penal ties for “Fail” ratings on Inspection

Reports (See Note 5)

Methods of Surveillance (See Note 2)

Primary Designated

Government Inspector

(See Note 6)

B.1.2.2 Task 1:

Receiving Material

Move GFM to a secure area As Required

Contractor unload 100% of material

$250

Scheduled or Unannounced

Inspections

COR

B.2.2.1 Task 2:

Unpacking and Sorting

Unpack and Sort GFM

Within 30 days of arrival at Contractor facility

100% of the total weight must be sorted and accountable during audits

$250 per day over 30 day limit Scheduled or Unannounced

Inspections

COR

B.3.1.3 Task 3:

Precious Metal Recovery

Provide precious metals offtake assay and Toxic

Characteristic Leachate

Procedure

(TCLP)

documentation

Prior to Government Acceptance

100% metal offtakes be appropriately packaged, labeled, manifested, shipped & in a form where it can be domestically recovered

$250 Scheduled or Unannounced

Inspections

COR

ATTACHMENT #1 to PWS: Performance Requirements Summary Table (PRST)

Performance Standard

Paragraph in

PWS

Requirements/Tasks Action (See Note 3)

Minimum Frequency

(See Note 4)

Acceptable Quality Levels

(See Note 5)

Deductions/Penalties for “Fail” ratings on Inspection Reports

(See Note 5)

Methods of Surveillance (See Note 2)

Primary Designated

Government Inspector

(See Note 6)

B.4.2.3

B.5.2.3

B.6.2.2

Task 4:

DEMIL-Nickel Based Alloys

Task 5:

DEMIL- Titanium Based Alloys

Task 6:

DEMIL-Non Aerospace Grade

Material

Produce certificate for each DD Form

1348-1

As Required & Within 30 days of arrival at Contractor facility

100% of components shall undergo

DEMIL

$100 for each missing form Scheduled or

Unannounced Inspections

B.4.2.2

B.5.2.2

Task 4:

DEMIL-Nickel Based Alloys

Task 5:

DEMIL- Titanium Based Alloys

Provide vacuum induction melt (VIM) material documentation showing shipment(s) meet requirements

Prior to Government Acceptance;

As Required and/or Within 30 days of arrival at

Contractor facility

100% of components shall undergo

DEMIL

Rejection of Invoices For Batch

Scheduled or Unannounced

Inspections

ATTACHMENT #1 to PWS: Performance Requirements Summary Table (PRST)

Note 1) The Government will evaluate the Contractor’s performance by appointing a Contracting Officer’s Representative (COR) to monitor the

Contractor’s performance and ensure tasks/services are received and acceptable in accordance with (IAW) the Performance Work Statement

(PWS).

Note 2) The methods of surveillance used by the Government can be either scheduled or unannounced inspection for this contract

Note 3) The Contractor shall provide all labor, administrative support, transportation, supervision, coordination and control of all Sub-Contractors, equipment, materials, parts, supplies and services associated with the performance of this PWS at the Acceptable Performance Levels (APL) established in the Performance Requirements Summary Table (PRST) of this PWS.

Note 4) The COR will utilize the Attachment B-Quality Assurance Surveillance Plan (QASP) developed (by the Government) for the PWS to document Contractor performance of the requirement/tasks. (See Attachment B to the PWS for a copy of the QASP.)

The COR will, at a minimum:

1) Execute scheduled or unannounced inspections of the Contractor’s performance to ensure that the Contractor is achieving the required level of performance.

2) Prepare a “COR Inspection Report” upon completion of the scheduled or unannounced inspection that identifies areas inspected and/or any deficiencies noted. (See Attachment C to the PWS for a copy of the “COR Inspection Report).

Note 5) DLA Strategic Materials (DLA-SM) will not levy any monetary deductions against the Contractor for “pass” and “N/A” ratings documented in the COR Inspection Reports. A “fail” rating however, will be assigned to each task/service inspected that fell below the established Acceptable Quality Level (AQL) for each “Performance Standard” requirement evaluated. When a “fail” rating is assigned, all observed deficiencies must be documented on a COR Inspection Report. DLA-SM may (at the Government’s discretion) levy monetary deductions against the Contractor for “fail” ratings documented in the COR Inspection Reports as listed in the PRST of the PWS for each “Performance Standard” requirement evaluated.

Note 6) The designated Government inspector mentioned in this PRST is a minimum requirement. The COR may perform inspections and complete a COR inspection report even if not assigned as the primary designated Government inspector in the PRST.