Attachment_8-Deliverables_Table.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Unarmed Escort and Transportation Services for Unaccompanied Alien Children and Family Units
- Solicitation number
- 70CDCR19R00000006
- Issued by
-
Immigration and Customs Enforcement
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Deliverable Tables
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Sheet1
| Deliverables | Initial Delivery | Updates | Review and Approval by ERO | |||||
| 1 | Contractor's Written Standards of Conduct | 15 Days After Award of the Contract | 10 Days After any Updates | Yes | ||||
| 2 | Contractor's Plans, Policies and Procedures (including UAC/Family Transport Orientation, Behavior...) | 15 Days After Award of the Contract | 10 Days After any Updates | Yes | ||||
| 3 | Quality Control Plan | 10 Days After Award of the Contract | 10 Days After any Updates | Yes | ||||
| 4 | Emergency Plan | 10 Days After Award of the Contract | 10 Days After any Updates | Yes | ||||
| 5 | Communications Plan | 10 Days After Award of the Contract | 10 Days After any Updates | Yes | ||||
| 6 | Training Curriculum | 10 Days After Award of the Contract | 10 Days After any Updates | Yes | ||||
| 7 | Standard Operating Procedures | 10 Days After Award of the Contract | 10 Days After any Updates | Yes | ||||
| 8 | Signed Transfer Requests and tracking Forms | 3 Days after Transfer | N/A | N/A | ||||
| 9 | FORM-391's | Next Day After Escort is Completed | N/A | N/A | Take this out | |||
| 10 | FORM I-291 | Next Day After Escort is Completed | N/A | N/A | Take this out | |||
| 11 | Vehicle Inspection Checklists and Repairs | 2 Days After Request by the COR | N/A | N/A | ||||
| 12 | Vehicle Logs | 2 Days After Request by the COR | N/A | N/A | ||||
| 13 | Insurance Policies | 30 Days After Award of the Contract | 10 Days After any Updates | N/A | ||||
| 14 | Copies of CDLs and Driver's Licenses of Contractor Employees Transporting UAC and Families | Prior to Any Employee Transporting UAC and Families | After License or CDL Renewal but Prior to Transporting UAC and Families | Yes | ||||
| 15 | Daily Reports | 8:00am the following Calendar/Business Day | N/A | Yes | Changed the time from 10am to 8am on both Daily Weekly reports. | |||
| 16 | Weekly Reports | 8:00am the Monday Following the Reporting Period | N/A | Yes | Changed the time from 10am to 8am on both Daily Weekly reports. | |||
| 17 | Monthly Reports | 10:00am of the fifth (5th) Calendar Day Following the Reporting Period | N/A | Yes | ||||
| 18 | Quarterly Reports | 10:00am of the Seventh (7th) Calendar Day Following the Reporting Period | N/A | Yes | ||||
| 19 | Annual Reports | 10:00am of the tenth (10th) Calendar Day Following the Reporting Period | N/A | Yes | ||||
| 20 | Notification of Confirmed Pregnancy | Immediately After being Made Aware | N/A | N/A | ||||
| 21 | Notification of Confirmed Birth | Two (2) Hours After being Made Aware | N/A | N/A | ||||
| 22 | Emergency Reports | 10:00am the following Calendar Day | ||||||
| Chahla, Norina: | N/A | N/A | ||||||
| 23 | Copies of Satisfactory Completion of Training Curriculum | Prior to Any Employee Transporting UAC and Families | Prior to Any Employee Transporting UAC and Families | Yes |
Sheet2
Sheet3
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