VTE 1502000 Section F (4.15.21).pdf

1502000 – Facility Investment

SECTION F; DELIVERIES OR PERFORMANCE

DELIVERABLES

Annex/ Spec Item

Form Attachment

Number Deliverable Title Date (s) of Submission

Distribution

Frequency Original/ Copies

Number of Copies

(including original)

1502000/ 2.2.1

N/A

Certification and Licenses

Within 15 days after award or as requested by the

KO

KO 1 Once for initial submittal, then as requested

1502000/ 2.3.3

N/A Equipment Conditions Report

(ECR)

Within 6 months after award

KO 2 Once for initial submittal

3.1

J-1502000-05 Service Order Summary Report

First work day of each month (with the monthly work completion report)

KO 2 Monthly

3.2

Preventive Maintenance Program Plan

30 calendar days after contract award

KO 2 Annually

3.2

N/A Monthly PM Work Schedule

Five work days prior to the beginning of each month

KO 1 Monthly

3.2

N/A Monthly PM Work Completion Report

First work day of

KO 1 Monthly

1502000/ 3.4

Inspection, Testing, and Certification Program Summary Report

First work day of each month

KO 2 Monthly

1502000/ 3.4

Inspection, Testing and Certification Schedule and Equipment Certifications

First work day of each month

KO 2 Monthly

1502000/ 3.4.5

Inspection and Test Report for Vertical Transportation Equipment

First work day of

KO 2 Monthly