Attachment_E_Schedule_of_Deliverables.pdf
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- CDP Facility Operations and Support Services Federal contract opportunity
- Solicitation number
- 70FA2019R00000001
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Attachment E Schedule of Deliverables
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Attachment E Schedule of Deliverables
Note: Deliverables required by this contract are summarized, but not limited to the following list:
Frequency Legend: I = Immediate, D = Daily, W = Weekly, B = Biweekly, M = Monthly, Q = Quarterly, A = Annually, AS = When changes occur / upon occurrence
Deliverable Frequency Other Reference
Notification of Change in Key Personnel AS 3052.215-70 Background Information Package AS C-1.4.5 Phase-In Plan I C-1.5.1 Key Contract Points Names/Addresses I 3052.215-70(b) GFE/GFP Damage Report AS 24 Hours C-5.7 Subcontracts AS 52.244-2 Technical Progress Report M 10th C-8.1 Quality Control Plan (Includes Access control Plan) I C-5.2.
Contract Discrepancy Notice / Response AS 5 Days C-5.2.4 Security Applications I 3052.237-70 IT Access Forms I 3052.237-71 (a) IT Security Plan I Section H Safety Program (includes Risk Assessment and required standard operating procedures) I 10 Days C-1.4.13.1
Non-Hazardous Waste Shipment Records AS 3 Days C-1.4.13.9 & 7.5.5 Lock and Key Control Plan I 30 Days C-1.4.11 Accident Reporting AS C-1.4.13 Liability Insurance I 3052.228-70 Government Property Report A 9/15 3052.245-70 Inventories I C-1.5.3
GFE/GFP Condition of Property I 10 Days C-3.2 and 3.3 (After Phase-in)
Lost, Damaged, Destroyed or Stolen Report AS C-3.3.2 Test and Measurement Equipment List I C-4.1.2 Completed Work Authorization AS C-7.2 (File Only) Unscheduled Work Accomplished W C-1.8 Contingency Plan AS C-1.12.3.3
Work Control Status Report AS C-5.3 (Upon Request)
After Hours Call-In Report AS C-7.1.5 Scheduled Outages AS C-7.1.9.1 Unscheduled Outages AS C-7.1.9.2 UPS Test Report M w/TPR C-7.8.14 Sandblasting AS C-7.11.3 Preventive Maintenance Plan I 30 Days C-7.17.1 Janitorial Services Work Schedule I 30 Days C-7.18.3 Waste Collection Plan I 30 Days C-7.18.7.2 Housekeeping Work Schedule I 10 Days C-7.24.3
Attachment E Schedule of Deliverables
Hospitality Desk Daily Report D 24 Hours C-7.24.3.4 Progress Meeting Minutes AS 5 Days C-1.9 Phase-In Plan I C-1.5.1 Access Control Plan I C-1.12.2 Pest Control Annual Inspection Report A C-7.16.9 Wood-Destroying Organism (termite) Inspection A 15 Days C-7.16.9
Frequency Legend: I = Immediate, D = Daily, W = Weekly, B = Biweekly, M = Monthly, Q = Quarterly, A = Annually, AS = When changes occur / upon occurrence
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