TE 1 Performance Requirements Summary.docx

DOCX document 28 KB Posted Jan 19, 2022

Attached to: Environmental Consolidated Services AMENDMENT 02
Solicitation number: W9124P-22-R-0005
Issued by: Department of the Army Materiel Command Contracting Command Redstone Arsenal

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Technical Exhibit 1 – Performance Requirements Summary

Performance Objective

Standard

Performance Threshold

Method of Surveillance

3.2 Hazardous Substance Spill Cleanup

a. Management (as specified in para. 3.1.1)

b. Coordination (as specified in para. 3.1.2)

c. Deliverables (as specified in para. 3.1.3)

d. Prepare and maintain hazardous /spill plan with SOP for third party contracting.

e. Compliance with CFR 1910.120, and the Redstone SPCC Plan.

a. Meets 95% of requirements within suspense dates

b. Meets 95% of requirements within suspense dates

c. Meets 98% of requirements within suspense dates

d. Submit for government review within 60 days of contract award

e. No failure

a. Direct Observation

b. Valid customer complaint

c. Planned Sampling

d. Direct Observation

e. Direct Observation

3.3 Hazardous Waste Management

a. Management (as specified in para. 3.1.1)

b. Coordination (as specified in para. 3.1.2)

c. Deliverables (as specified in para. 3.1.3)

d. Valid certification of training in RCRA, DOT, EPCRA, and HAZWOPER

a. Meets 95% of requirements within suspense dates

b. Meets 95% of requirements within suspense dates

c. Meets 98% of requirements within suspense dates

d. Within 60 days of contract award

a. Direct Observation

b. Valid customer complaint

c. Planned Sampling

d. Direct Observation

3.4 Data Collection and GIS Support

a. Management (as specified in para. 3.1.1)

b. Coordination (as specified in para. 3.1.2)

c. Deliverables (as specified in para. 3.1.3)

d. Accuracy of data input and completeness of useful entry fields

e. Verifying site access control prior to beginning the data collection surveys

a. Meets 95% of requirements within suspense dates

b. Meets 95% of requirements within suspense dates

c. Meets 98% of requirements within suspense dates

d. Meets 90% of requirements within suspense dates

e. No failure

a. Direct Observation

b. Valid customer complaint

3.5 Database Management

a. Management (as specified in para. 3.1.1)

b. Coordination (as specified in para. 3.1.2)

c. Deliverables (as specified in para. 3.1.3)

d. Accuracy of database data entry system modification and updates

a. Meets 95% of requirements within suspense dates

b. Meets 95% of requirements within suspense dates

c. Meets 98% of requirements within suspense dates

d. Meets 98% of requirements within suspense dates

a. Direct Observation

b. Valid customer complaint

3.6 NEPA Support

a. Management (as specified in para. 3.1.1)

b. Coordination (as specified in para. 3.1.2)

c. Deliverables (as specified in para. 3.1.3)

d. Accuracy of data input and completeness of useful entry fields

e. Maintain competent knowledge of codes, regulations, and Unified Facilities Criteria

a. Meets 95% of requirements within suspense dates

b. Meets 95% of requirements within suspense dates

c. Meets 98% of requirements within suspense dates

d. Meets 90% of requirements within suspense dates

e. No failure

a. Direct Observation

b. Valid customer complaint

c. Planned Sampling

d. Direct Observation

e. COR Evaluation

3.7 Environmental and Water Resources Biological Support

a. Management (as specified in para. 3.1.1)

b. Coordination (as specified in para. 3.1.2)

c. Deliverables (as specified in para. 3.1.3)

d. Accuracy of data input and completeness of useful entry fields

e. Maintain competent knowledge of codes, regulations, and Unified Facilities Criteria

a. Meets 95% of requirements within suspense dates

b. Meets 95% of requirements within suspense dates

c. Meets 98% of requirements within suspense dates

d. Meets 90% of requirements within suspense dates

e. No failure

a. Direct Observation

b. Valid customer complaint

c. Planned Sampling

d. Direct Observation

e. COR Evaluation

3.8 Restoration Support

a. Management (as specified in para. 3.1.1)

b. Coordination (as specified in para. 3.1.2)

c. Deliverables (as specified in para. 3.1.3)

d. Maintain compliance with ADEM permit requirements to achieve no notices of violations (NOV)

e. Maintain competent knowledge of codes, regulations, and Unified Facilities Criteria

a. Meets 95% of requirements within suspense dates

b. Meets 95% of requirements within suspense dates

c. Meets 90% of requirements within suspense dates and remaining 10% of requirements met within 5 business days from the suspense

d. No more than one instance per calendar year

e. No failure

a. Direct Observation

b. Valid customer complaint

c. Planned Sampling

d. 100% inspection by COR

e. Direct Observation

3.9 Document Control and Management

a. Management (as specified in para. 3.1.1)

b. Coordination (as specified in para. 3.1.2)

c. Deliverables (as specified in para. 3.1.3)

d. Accuracy and completeness of correspondence log

a. Meets 95% of requirements within suspense dates

b. Meets 95% of requirements within suspense dates

c. Meets 98% of requirements within suspense dates

d. No more than 25% of the time requiring rework after review

a. Direct Observation

b. Valid customer complaint

c. Planned Sampling

d. Direct Observation

3.10 Scientific Studies Surveys, and Reporting

a. Management (as specified in para. 3.1.1)

b. Coordination (as specified in para. 3.1.2)

c. Deliverables (as specified in para. 3.1.3)

d. Report meet all requirements of contracted scope of work

e. Reports compliant with all applicable codes, regulations, laws, and Unified Facilities Criteria

a. Meets 95% of requirements within suspense dates

b. Meets 95% of requirements within suspense dates

c. Meets 98% of requirements within suspense dates

d. Meets 90% of requirements within suspense dates

e. No failure

a. Direct Observation

b. Valid customer complaint

c. Planned Sampling

d. Direct Observation

e. Direct Observation

7.1 AT Level 1 Training

All contractor employees shall complete AT Level 1 awareness training within 30 calendar days after contract start date.

No Failure

100% inspection by COR

7.3 iWATCH training

All contractor employees shall complete iWATCH training within 30 calendar days after contract start date.

No Failure

100% inspection by COR

7.7 TARP training

All contractor employees with a secret clearance shall complete TARP training annually.

No Failure

100% inspection by COR

7.9 OPSEC training

All contractor employees shall complete OPSEC training within 30 calendar days after contract start date, and annually thereafter.

No Failure

100% inspection by COR

7.13 IA/IT Training

All contractor employees shall complete DoD Cyber Awareness training annually.

No Failure

100% inspection by COR

File details come from the government source that posted it. Updated Jan 19, 2022.