Fuel-D Dependencies on Fuels and Impact of Alternative Options for Crisis Management Operations Compliance Checklist
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1 Annex IX Fr each requirement in the Functinal and Technical Specificatins stated belw, the Tenderer shall cmment cmpliance and detail hw the requirement is fulfilled. 4. Prject Cntents 4.1 Cllectin and Analysis f Data fr Statistical Purpses Number Type Requirement M A methdlgy fr btaining a cmprehensive picture f energy supply and cnsumptin fr CMOs thrugh the gathering f suitable statistical data shall be develped M The methdlgy shall als include a prpsal fr hw this srt f cmprehensive picture f energy supply and cnsumptin can be maintained ver time M Statistical data relevant t energy supply and cnsumptin fr EU CMOs and equivalent deplyments shall be cmpiled and analysed M The necessary arrangements fr gaining access t data frm the CMOs shall be the respnsibility f the Cntractr M The statistical data shall be analysed and brken dwn int several subcategries t be decided at the Critical Review revlving arund: Cnsumptin Type f Task / Activity Cmpliance
2 Cmbat Supprt etc Type f Service Air Frce Navy Army etc Fully-Burdened Cst f Energy: Energy acquisitin csts Energy transprt csts Energy strage csts Energy cnversin csts etc Supply: CMO lgistics: Fuel-Based - Fssil fuel - Methanl - Hydrgen - Other Types Primary Battery-Based Renewables
3 Other Lcal Supply (including nature f pwer plants supplying lcal energy netwrk) M The statistical data gathered shall be presented in a suitable way, which includes the use f apprpriate SI units as well as apprpriate aids fr presentatins (e.g. different types f graphs) M The statistical data will be analysed thrughly: The current status will be described. Evlutins will be frecast and justified. Opprtunities f gains fr CMOs will be identified. 4.2 Parametric Mdel Number Type Requirement Cmpliance M A generic Parametric Mdel shall be develped taking int accunt all aspects f a CMO and shw the influence f energy supply and cnsumptin. The Cntractr is nt restricted t prpse a Parametric Mdel based n what is stated in sectin 1.2 and is thus free t prpse smething different. The Cntractr is free t use cmputerised aid in the develpment f the mdel M The Parametric Mdel shall cver the fllwing Parameters: Definitin f the parameters (input and utput) invlved in a CMO Inter-Cnnectivity: Mapping f hw the different parameters
4 inter-relate t each ther in particular with regard t Energy Energy Sensitivity / Criticality t CMO: Identificatin f t what extent the different parameters are sensitive t Energy and hw this affects the CMO Life-Cycle Aspects: Incrpratin f the influence f time Fully-Burdened Csts: Prpsal fr a mechanism t translate the influence f Energy n CMOs int csts M The methdlgy fr develping the Parametric Mdel shall be agreed upn during the CR M This mdel shall be validated against the data cllected in sectin 4.1, and updated as required M This mdel shall: Offer an pen interface s that its cnstitutive mdules may be integrated individually in existing cmputer aided mdelling sftware; Be supplied with suitable dcumentatin such as a user manual as well as the full surce cde (if applicable). 4.3 Case Studies fr Land Installatins Number Type Requirement Cmpliance M Three typical Scenaris revlving arund land installatins (extracted frm the Parametric Mdel) shall be mdelled with regard t Energy as Case Studies.
5 The envisaged land-based Scenaris cver three types f installatins: One Frward Operating Base with lgistic supply by rad; One Main Operating Base including an airstrip; One Patrl Base in a remte lcatin. Fr each f these either an existing r a generic Base can be used M The details f the three Scenaris will be defined during the CR M The mdelling f the Scenaris shall be dne in tw steps: Cnventinal Design A land installatin that is based n a cnventinal apprach t Energy Efficiency and Cnsumptin and is aimed at functining as a reference Optimised Design A land installatin that is based n systems engineering and that incrprates technlgical and behaviural measures t ptimise Energy Efficiency and Cnsumptin as verall dependence n external fuel supply M The Optimised Design fr energy supply shall be develped fr the all Case Studies and be based n a mdular apprach t accmmdate future energy needs in a plug-and-play fashin. Trade-Offs invlved in the design will be clearly identified and assessed M The utput f the mdelling shall cmpare the Cnventinal Design with the Optimised Design ver time at least with regard t: Energy Cnsumptin Ttal Fuel (fssil and alternative) Energy Efficiency (taking int accunt the lgistical aspects)
6 Csts Fully Burdened Csts Investment necessary and payback perids Maintenance issues M The Optimised Design shall at least cnsider: Supply Handling Cnversin Nvel fuels, renewable (e.g. phtvltaic, wind, gethermal and bimass), energy strage (e.g. batteries) and pwer strage (e.g flywheels and supercapacitrs) Distributin Optimisatin f the number f distributin mediums, peratinal availability (ring / star netwrks), safety and high vltage Management Smart grids and autmatin Utilisatin Thermal insulatin, behaviural aspects, energy-savvy equipment (such as semi-autnmus accmmdatin / sanitatin facilities in particular fr remte lcatins) M A suitable breakdwn int cnsumer categries shall be incrprated in the mdelling in the three Case Studies like fr instance Operatins Services C4I Lighting
7 Heating, Ventilatin and Air Cnditining Cling (f equipment) Water Waste Catering etc. 5. Quality 5.1 General Number Type Requirement Cmpliance M The cntractr shall deliver the gds r services in accrdance with the cntracted price and delivery schedule M The cntractr shall during the entire cntract perfrmance supervise and inspect the prject in accrdance with the Quality Management Plan, t ensure that the requirements are met.
8 5.2 Quality Management Plan Number Type Requirement Cmpliance M The Quality Management Plan shall assure that the quality f the prduct is verified and dcumented M The Cntractr shall, within 1 mnth f cntract award, submit the Quality Management Plan t EDA fr review and cmments review by EDA des nt relieve the Cntractr f the respnsibility t meet the requirements that are stated in the Cntract M The Quality Management Plan shall, at the minimum, include the fllwing sectins: Prject Management Plan Risk Register Measurement Plan Verificatin Matrix Cnfiguratin Management Plan: Prcedures and instructins cncerning the cnfiguratin management Deliverables and Time Frame M The Prject Management Plan shall include: All activities within the prject, including their respective resurce allcatins, time schedules and interdependencies. Internal Prject Organisatin: Hierarchy
9 Rles Respnsibilities Mandates External Dependants: Cnsultants Vendrs Subcntractrs Descriptins f the Cntractr s acceptance test prcedures, at final inspectin and delivery, shall be included. Time frames and Deliverables Activities and Wrk Breakdwn Structure M The Risk Register shall cntain the identified risks and risk mitigatin methds M The Measurement Plan shall include the plan fr the prductin prcess and flw f material fr majr activities M The Verificatin Matrix shall cnsist f a matrix that directly refers t each requirement f the Specificatin and describes hw verificatin is carried ut as well as hw the results are dcumented and accessed M The Cnfiguratin Management Plan shall include prcedures and instructins cncerning the cnfiguratin management M The Cntractr shall make sure the Quality Management Plan is kept up t date during the entire prject.
10 6. Dcumentatin Number Type Requirement Cmpliance 6-1 M The delivery f the written reprts relating t MR and FR shall cme in: 5 sets f hard cpies 5 sets f sft cpies (n CD-ROM) 6-2 M The sft cpies f MR and FR shall in be the fllwing frmats: Text with embedded images, drawings, lists and tables: MS Wrd Adbe PDF Images (any f the fllwing): Bitmap (BMP) Cmpuserve Graphical Interchange Frmat (GIF) Jint Phtgraphics Expert Grup (JPEG) Tagged Image File Frmat (TIFF) Data f energy cnsumptin and supply: MS Excel Parametric Mdel: Preferably using a widespread envirnment (MS Excel spreadsheet, Matlab, r equivalent) Stand-alne applicatin t be delivered (except fr MS Excel spreadsheet) Full dcumented surce cde
11 6-3 M The hard cpies f MR and FR shall cme as the fllwing: Frmat: A4 Binder: Lse-leaf 7. Prject Management 7.1 Organisatin Number Type Requirement Cmpliance 7.1 M The Cntractr and Cntracting Authrity shall appint Pints f Cntacts fr the fllwing rles and cnvey them t each ther at the KOM: Prject Management Technical Issues Cntractual Issues 7.2 Cntractr-Cntracting Authrity Interactin Number Type Requirement Cmpliance M The fllwing categries f Cntractr-Purchaser interactin shall be cnsidered: Kick-Off Meeting (KOM)
12 Prgress Review Meetings (PRMs) Critical Review (CR) Mid-Term Reprt (MR) Final Reprt (FR) Written and Oral Cmmunicatin M A KOM that marks the start f the Prject shall be held at the EDA premises n a date t be decided fllwing award f Cntract and reach an agreement n the way frward fr the Prject based n the Tender M The PRMs, f which the frm (e.g. meetings, telephne cnferences and vide cnferences) and frequency shall be agreed upn during the KOM and adapted t the needs during the curse f the Prject, shall prvide a frum fr: Review the status f the Prject Review the prjected way frward including milestnes and time schedule Discussins n functin and design Discussins f administrative and cntractual nature M The CR shall finalise the appraches t the three main fcal areas f the Prject M The MR shall include at least: A preliminary set f data cllected and analysed fr energy cnsumptin A draft generic Parametric Mdel An ral presentatin t be given at the EDA in Brussels, Belgium,
13 7.2-6 M The FR shall at least include summarising all aspects and intermediate findings f the prject. A written reprt (hard and sft cpy) detailing all aspects and findings f the prject (draft t be sent t the Cntracting Authrity ten days befre the agreed upn date fr the FR ral presentatin). An ral presentatin (t be given at the EDA in Brussels, Belgium) summarising all aspects and findings f the prject. The written reprt can be divided int several parts dedicated t different findings f the prject M Written and Oral Cmmunicatin by telephne, and telefax shall be the preferred way f carrying ut day-t-day Cntractr-Purchaser interactin M The KOM, and PRMs shall be preceded by an invitatin t be sent by the Cntractr t the Purchaser fur weeks in advance accmpanied with a prpsed agenda fr the meeting. Telephne- and Vide Cnferences can be explred in particular fr the early PRMs as t reduce csts and travel M The KOM and PRMs shall be chaired by the Purchaser with secretarial functins, which include drafting f the Minutes, prvided by the Cntractr M The Minutes frm the PRMs shall after cnsensus is reached in tw cpies be c-signed by the Cntractr and Purchaser.
14 7.3 Cnfiguratin Management Number Type Requirement Cmpliance M Changes (e.g. technical and administrative) during the curse f the Prject shall be dealt with swiftly and frmally as t give bth parties cmplete insight int- and cntrl ver the decisin making prcess at the time f a change. 7.4 Prject Dcumentatin Number Type Requirement Cmpliance M The fllwing dcumentatin shall be cnsidered as Prject Dcumentatin and the Cntractr shall ensure that they are kept up t date during the curse f the Prject: Quality Management Plan the first editin submitted after award f cntract and updated editins shall be made available t the Cntracting Authrity during the curse f the Prject Minutes f Meetings drafted by the Cntractr and c-signed by bth parties in tw cpies
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