Attachment 1 - Performance Requirements Summary (PRS) ESS.xlsx

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Electronic Security System (ESS) Maintenance and Service- Fort Leavenworth, KS
Solicitation number
W91QF4-26-R-A010
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This is a Performance Requirements Summary (PRS) that outlines the key performance objectives and metrics for Electronic Security System (ESS) maintenance and service at Fort Leavenworth, Kansas. The contractor must submit an updated Equipment Deviation List by the last Wednesday of each month containing building numbers, locations, descriptions, quantities, and serial numbers with 100% on-time compliance and completeness. Additionally, the contractor must maintain a daily work log on a COR-accessible SharePoint site documenting the disposition of all warranty equipment with no more than 2 instances of missing or inaccurate data per month, and all scheduled preventive maintenance must be completed within a ±5% variance of the approved schedule with detailed PM reports due within five business days of month-end, along with an accurate software/license renewal log maintained on a pass/fail basis.

The contractor must respond to service calls within established priority timelines (Priority 1 within 2 hours, Priority 2 within 3 hours, Priority 3 within 5 hours, and Priority 4 by next business day) with 95% compliance required monthly, and for Priority 1 and 2 calls, procure and receive parts within specified delivery times from a pre-approved vendor list with 95% compliance. The contractor must submit an After-Hours Response Plan within 15 days of award with a qualified technician available on-site within 2 hours for annual testing and critical failures on a pass/fail basis. Finally, the contractor must submit the annual Service Contract Reporting (SCR) via SAM.gov no later than October 31 each year, also on a pass/fail basis. All performance metrics are evaluated monthly or annually with specific acceptable quality levels defined for each objective.

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Sheet1

Performance Requirements Summary
Performance ObjectivePWS ReferencePerformance StandardAcceptable Quality Level (AQL)
EQUIPMENT INVENTORY1.1Submit updated Equipment Deviation List by the last Wednesday of each month. Conduct a quarterly review with the COR. List must contain building number, location, description, quantity, and serial numbers.100% of lists submitted on time and containing all required information.
Processing Warranty Equipment1.2Maintain a daily work log on the COR-accessible SharePoint site, documenting the disposition (e.g., onsite repair, pending delivery) of all equipment sent for warranty repair.The log must be 100% current and accurate for all warranty items. No more than 2 instances of missing or inaccurate data per month.
Preventive Maintenance (PM)1.3All scheduled PM must be completed within a +/- 5% variance of the approved schedule. A detailed PM report is due within five (5) business days after each month. Maintain an accurate software/license renewal log.Pass/Fail. Failure to complete PM within the variance, submit the report on time, or maintain the license log results in a "Fail" for the period.
Service Order Repairs5.4Respond to service calls within the established priority timelines (Priority 1: 2 hrs, Priority 2: 3 hrs, Priority 3: 5 hrs, Priority 4: Next business day). Submit a detailed CSO/service ticket upon completion.95% of all service calls must meet the specified response times for their priority level each month.
ESS Parts Management System5.5For Priority 1 and 2 service calls, procure and receive parts within the delivery times specified in the pre-approved vendor list. Maintain an updated vendor list.95%. The contractor must meet the required procurement/delivery timeline for 95% of all Priority 1 and 2 parts orders.
Unscheduled (After-Hours) Service and Repair5.6Submit After-Hours Response Plan within 15 days of award. A qualified technician must be on-site within 2 hours for the annual test and any actual after-hours critical failure.Pass/Fail. Failure to submit the plan on time or meet the 2-hour on-site response time results in a "Fail."
Service Contract Reporting (SCR)5.7Submit the annual SCR via SAM.gov no later than October 31 each year.Pass/Fail. The report must be submitted by the deadline.

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