1a-IDIQ Schedule of Deliverables for SOW.pdf
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- Solicitation number
- 75R60226R00026
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Summary of Attachment 1a – Schedule of Deliverables for SOW
This document is a Schedule of Deliverables for a Statement of Work under the MCHB IDIQ Solicitation #75R60226R00026 for Evidence Reviews of Newborn Screening Genetic Conditions. The schedule outlines nine mandatory deliverables across multiple contract sections with specified formats, frequencies, and government review requirements.
The deliverables include: (1) Project Management Workplan due within 30 days of Master IDIQ Award and updated annually or per task order with a 5 business day government review window; (2) Semi-Annual IDIQ Utilization Report in Excel format every 6 months with a 5 business day response window; (3) Monthly/Quarterly Progress Reports for information and monitoring purposes; (4) HHS Records Management Training Certificates required in the first progress report and within 10 days of onboarding new staff; (5) HHS Section 508 Accessibility Checklist submitted concurrently with all digital deliverables; (6) Contractor Non-Disclosure Agreements as a mandatory clearance checkpoint prior to personnel commencing work; (7) Staffing Roster Updates and Background Check Requests due within 10 days before employee departure and immediately upon replacement onboarding; (8) Security Incident/Privacy Breach Reports required via encrypted email within one hour of suspicion or confirmation; and (9) Media Sanitization Certificate per NIST SP 800-88 required at contract closeout or IDIQ expiration. All deliverables require specified formats (electronic, Excel, PDF, or signed certifications) and have defined government review protocols.
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Attachment 1a –Schedule of Deliverables for SOW Evidence Reviews of Newborn Screening Genetic Conditions
MCHB IDIQ Solicitation #75R60226R00026
Schedule of Deliverables for SOW
SOW Ref Deliverable Name Format / Method Frequency / Due Date Government Review Window
Sec V Project
Management Workplan
Electronic (Word/PDF)
Within 30 days of Master IDIQ Award;
updated annually or per task order.
5 Business Days to approve/reject.
NA: award requirement
Semi-Annual IDIQ Utilization Report Excel format
Every 6 months following the Effective Date of the Contract through the entire period of performance
5 business days to respond
Sec V Monthly/Quarterly Progress Reports
Electronic (Word/PDF)
Monthly/Quarterly (As specified in individual task orders).
For information and monitoring.
Sec VI
HHS Records Management
Training Certificates
Electronic (PDF / "Congratulations"
Slide)
Included in the first progress report; within 10 days of onboarding new staff.
Verification of compliance.
Sec VI HHS Section 508
Accessibility Checklist
Electronic (HHS Template Checklist)
Submitted concurrently with every digital/electronic report deliverable.
Concurrently reviewed with content.
Sec VII
Contractor Non- Disclosure
Agreements (NDAs)
Electronic (Signed/Witnessed
PDF)
Prior to any personnel commencing substantive work under the IDIQ.
Mandatory clearance checkpoint.
Sec VII
Staffing Roster Updates &
Background Check Requests
Electronic (Email/Spreadsheet)
Within 10 days before an employee stops working; immediately upon onboarding a replacement.
Initiates DCSA investigation process.
Sec VII Security Incident /
Privacy Breach Report
Encrypted Email Attachment (No sensitive data in body)
Immediately upon suspicion/confirmation, no later than one (1) hour.
Immediate remediation response protocol.
Sec VII Media Sanitization Certificate (NIST
SP 800-88)
Written/Signed Certification Form
As part of contract closeout or at expiration of the IDIQ.
Required for final contract closeout sign-off.
Attachment 1a –Schedule of Deliverables for SOW Evidence Reviews of Newborn Screening Genetic Conditions
MCHB IDIQ Solicitation #75R60226R00026
File details come from the government source that posted it. Updated .