Attachment_3_Performance_Requirements_Summary_Table_1_Part_2_15-R-0002_Ft_Carson_9_Aug_16.xlsx
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Attachment 3 Performance Requirements Summary Table 1 Part 2 15-R-0002 Ft Carson 9 Aug 16
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TE 1-4b PRS
| ATTACHMENT 1: PRS Part 1 Table | |
| 9-Aug-16 | Base Operations and Maintenance (W911RZ-15-R-0002) PERFORMANCE REQUIREMENT SUMMARY (PRS) |
| PWs Section | PERFORMANCE STANDARD | Critical items | AQL | CONSEQUENCES OF FAILURE TO MEET PERFORMANCE STANDARD |
| C.1 | All data on documents and reports supplied to the Government shall meet requirements of the identified paragraph. Information supplied shall be accurate with only minor typographical errors and on time. There shall be no accounting errors on financial documents | C.1.7.15 C.1.8.4.1 C.1.8.4.2 C.1.8.4.3 C.1.8.4.4 | 1 failure of 5 critical items or 2 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.1 | All documents and materials supplied to the Government shall meet requirements of the identified paragraph. Information supplied shall be accurate with only minor typographical errors and on time. Repairs to identified critical items shall be made as a priority without delays. Limitation to repair authority shall be applicable to all repairs. Response and repair times to respective DMO priorities shall be met. | C.5.1.1 C.5.1.4.6 C.5.1.7.1.2 C.5.1.7.1.4 C.5.1.7.1.6 C.5.1.16 C.5.1.18 C.5.1.22 | 2 failures of 8 critical items or 4 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.2 | All data provided in the MIS shall meet requirements of the identified paragraph. Information supplied shall be accurate with only minor typographical errors and on time. | C.5.2.2 | 0 failure of 1 critical items or 2 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.3 | All data provided on documents and reports supplied to the Government shall meet requirements of the identified paragraph. Information supplied shall be accurate with only minor typographical errors and on time. Maintenance plans submitted shall be accurate and followed by shop personnel. | C.5.3.2 | 1 failure of 1 critical items or 2 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.4 | All data provided on documents and reports supplied to the Government shall meet requirements of the identified paragraph. Information supplied shall be accurate with only minor typographical errors and on time. Properly irrigate turf to prevent disease and undo stress. Pesticides used shall be IAW manufacturer and law. Use and store only approved pesticides. | C.5.4.6.2 C.5.4.11.8 C.5.4.11.10 | 1 failure of 3 critical items or 3 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.5 | All data provided on documents and reports supplied to the Government shall meet requirements of the identified paragraph. Asphalt stripping shall not hinder traffic flow during peak times. Railroad track shall be properly maintained so there is no interruption of train movements. | C.5.5.2.1.15 C.5.5.3.1 | 1 failure of 2 critical items or 3 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.6 | All data provided on documents and reports supplied to the Government shall meet requirements of the identified paragraph. Repairs to Firefighting and Recycle/Refuse equipment shall have priority above other competing requirements. All stand by generators shall properly maintained and have required fuel for use at any time. | C.5.6.5 C.5.6.10.2 | 1 failure of 2 critical items or 2 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.7 | All data provided on documents and reports supplied to the Government shall meet requirements of the identified paragraph. Disruptions in electric power to a building or the post, shall not be caused by the Contractor's action/inaction. Substations shall be properly maintained and secured. Airfield lighting shall be maintained so not to disrupt flying operations. Emergency generators shall be operational to perform as needed. UPS systems shall properly work when a power outage occurs. | C.5.7.1 C.5.7.1.9 C.5.7.3.3.2 C.5.7.5 C.5.7.7 | 2 failures of 5 critical items or 4 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.8 | All documents and materials supplied to the Government shall meet requirements of the identified paragraph. Information supplied shall be accurate with only minor typographical errors and on time. Ensure boilers/generator operations and maintenance is IAW applicable code. Plant and boilers shall operate 24/7/356 providing required water at temperature. All safety devices shall fully operate as designed. Operational inspection of 9609 and 9651 shall at least 1X/day. Perform summer maintenance and overhaul per Tm 5-650. Ensure heat plant boilers are inspected internally and externally each year. Operators are required to be NIULPE 4th class engineer certified and supervisor is 2nd class engineer certified. There shall be no leaks of natural gas or fuel oil and heating systems shall heat the space to specified temperatures. | C.5.8.1.1.2 C.5.8.1.1.3 C.5.8.1.1.4 C.5.8.1.1.10 C.5.8.1.5.1 C.5.8.1.5.3 C.5.8.1.6.1 C.5.8.1.7.2 | 2 failures of 8 critical items or 4 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.9 | All documents and materials supplied to the Government shall meet requirements of the identified paragraph. Information supplied shall be accurate with only minor typographical errors and on time. Ensure spa, hot tub, and swimming pool pH levels are maintained between 7.2 – 7.8. Ensure Dry, wet and Clean Agent fire suppression systems are properly maintained and operational at all times. | C.5.9.2.8 C.5.9.5.1.1 C.5.9.5.2.1 C.5.9.3.1 | 1 failure of 4 critical items or 3 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.10 | All documents and materials supplied to the Government shall meet requirements of the identified paragraph. | C.5.10.6 | 0 failure of 1 critical items or 2 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.11 | All documents and materials supplied to the Government shall be accurate with only minor typographical errors. Responsibility for NEPA coordination and review lies with the Contractor and IAW AR and FC regulations as identified in the PWS. Requests for repairs as dedscribed in this section shall be submitted for NEPA review and approval. | C.5.11.1 | 1 failure of 1 critical items or 2 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.12 | Ensure there is a certified operator and all work is performed IAW PWS and CDPHE certification requirements. Maintain operational hours of the CVWF IAW FC Reg 700-5 | C.5.12.1.2 C.5.12.2.2 | 1 failure of 1 critical items or 2 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.13 | STP poeration shall meet requirements of the identified paragraph. Any violation of the NPDES permit standards is not acceptable and shall be reported to the COR within two hours of the incident with a detailed explanation of the noncompliance. | C.5.13.1.2 | 0 failure of 1 critical items or 3 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.14 | Contractor effort shall meet requirements of the identified paragraph. Errosion protection shall be part of the ditch repair DMO. Storm collection shall be free of obstruction and free flowing to prevent ponding and overflow | C.5.14.8 C.5.15.9 | 1 failure of 2 critical items or 2 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.15 | The Contractor shall maintain water quality throughout the distribution system to meet current standards of the CDPHE, federal and local standards. Any finding outside established perameters will be unaccepable. All backflow deveises must be current with testing and documentation | C.5.15.1.2 C.5.15.3.2 | 1 failure of 2 critical items or 2 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.18 | All data provided on documents and reports supplied to the Government shall meet requirements of the identified paragraph. Information supplied shall be accurate with only minor typographical errors and on time. Contractor employee shall be accredited for cathodic protection by NACE. Perform and provide annual survey of gas distribution system. | C.5.18.1.2 C.5.18.2.2 | 1 failure of 2 critical items or 2 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| C.5.19 | All data provided on documents and reports supplied to the Government shall meet requirements of the identified paragraph. Information supplied shall be accurate with only minor typographical errors and on time. Develop and implement a facility maintenance program as described in TM 5-610. Follow requirements of the Manual on Uniform Traffic Devices (MUTCD) for non-facility signs | C.5.19.1 C.5.19.6.2.2 | 1 failure of 2 critical items or 4 failures of noncritical items | Contract Deficiency Report and reflected in the Contractor Performance Assessment Reporting System |
| All PWS sections not identified as critical in the PRS are classified as non-critical. This does not mean they are not important in regards to performance. |
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