Section_F__Deliveries_or_Performance.pdf

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Attached to
MARFORRES SOUTHEAST FACILITIES MAINTENANCE
Solicitation number
W912HP13R0019
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Section F

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Annex/ Sub-annex

Spec Item

Deliverable Title Frequency Submit One Copy To Due Date

200000 2.3.3 Permits and Licenses

As specified KO Before work commences and as requested by the KO

200000 2.3.4 Certificate of Insurance

1 time KO Within 30 days after award

200000 2.6.5 Service Interruptions As required I&I Within 5 working days days prior to the interruption

200000 2.6.6.1 Quality Management Plan

1 time KO Within 30 days after award

200000 2.6.6.3 Quality Inspection and Surveillance

Report

As requested KO As requested by the KO

200000 2.7.1 List of Key Personnel and Qualifications

1 time KO Within 15 calendar days after award.

200000 2.7.1 Organizational Chart 1 time KO Within 15 calendar days after award.

200000 2.9.1 Accident Prevention Plan

As specified KO Within 30 calendar days after award and within seven calendar days of changes.

200000 2.9.3.1 Initial Accident Reporting

Notification Report

As specified KO Immediately after that an accident or near miss.

200000 2.9.3.1 Follow-on Accident Reporting

Notification Report

As specified KO Close of business the day of the accident, or if the accident occurs after hours, at start of business the following morning.

200000 2.9.3.1 Final Accident Reporting

Notification Report

As specified KO Within 24 hours after completing the investigation of the accident.

200000 2.9.5 Monthly On-Site Labor Report

As requested KO As requested by the KO

200000 2.9.6 OSHA Citations and Violations Corrective

Action Report

As specified KO Within 48 hours after receiving a citation.

200000 2.9.8 Safety Certification As specified KO Prior to start of work and as old certifications expire

SECTION F: DELIVERIES OR PERFORMANCE

Spec Item

Deliverable Title Frequency Submit One Copy To Due Date

SECTION F: DELIVERIES OR PERFORMANCE

200000 2.10.7 Asbestos Containing Material Notification

As specified KO Within 24 hours if ACM is encountered or suspected in the performance of work.

200000 2.13.2 Notification to the Government for Work Above the FFP Limitations

As specified KO Within 24 hours after receiving a citation.

1502000 2.2.1 Certification, Training, and

Licensing

As required KO Before work commences and as requested by the KO

1502000 3 Monthly Planned Services

Monthly I&I 25th Day of Proceeding Month

1502000 3.1 Service Call Report Monthly KO Submit with monthly invoice

1502000 3.2 Preventive Maintenance

Program

1 time KO 30 calendar days after contract award

1502000 3.2 PM Report As requested KO As requested by the KO 1502000 3.2 PM Maintenance

Log Template 1 time KO 30 calendar days after contract award 1502000 3.2 PM Maintenance

Log Monthly KO Submit with monthly invoice

1502000 3.2 Repair Work Report Monthly KO Submit with monthly invoice

1502000 3.2 Equipment Update Report

Monthly KO Submit with monthly invoice

1502000 3.2.1.1 Notification of HVAC Boiler Seasonal

Start-up and Shut-down

As required I&I, KO Submit with monthly invoice

1502000 3.2.1.2 Closed loop chilled and low temperature hot water testing Report

As requested KO As requested by the KO

1502000 3.2.3 Annual fire detection and alarm inspection report

As requested KO As requested by the KO

1502000 3.3 Inspection, Testing, And Certification

Report

Monthly KO Submit with monthly invoice

1502000 3.3.1 Boiler Certification As requested KO As requested by the KO

Spec Item

Deliverable Title Frequency Submit One Copy To Due Date

SECTION F: DELIVERIES OR PERFORMANCE

1502000 3.3.1 Boiler/UPV Repair Notification

As Needed I&I, KO 24 hours after identification

1502000 3.3.2 WHE Inspection and test Reports

As required I&I 5 days after completion of the test

1502000 3.3.2 WHE Inspection and test Reports

As requested KO As requested by the KO

1502000 3.3.2 WHE Repair Notification

As needed I&I, KO 24 hours after identification

1502000 3.3.3 Backflow Prevention Device Interruption

As required I&I Within 5 working days days prior to the interruption

1502000 3.3.3 Backflow Prevention Device Test Report

As required I&I 5 days after completion of the test

1502000 3.3.3 Backflow Prevention Device Test Report

As requested KO As requested by the KO

1502000 3.3.3 Backflow Prevention Device Repair

Notification

As needed I&I, KO 24 hours after identification

1502000 3.4.1 Minor Repair Work Log

As requested KO As requested by the KO

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