ATT_2_PTS_Deliverables.pdf
PDF 226 KB Posted
- Attached to
- Cybersecurity And Infrastructure (CISA) Emergency Communications Division (ECD) Priority Telecommunication Services (PTS) Federal contract opportunity
- Solicitation number
- 70RNPP19R00000004
About this file
Attachment 2 - Priority Telecommunications Services (PTS) Deliverables
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 70RNPP19R00000004_Section_B-M_AMD0001.pdf | ||
| ATT_7_Award_Fee_AMD0001.pdf | ||
| 70RNPP19R00000004_AMD0001.pdf | ||
| ATT_1_Cost_Pricing_Schedule_AMD0001.xlsx | XLSX spreadsheet | |
| RFQ_70RNPP19R00000004_GovernmentResponses.pdf | ||
| ATT_8_Reading_Room_Instructions.pdf | ||
| ATT_7_Award_Fee_Final.pdf | ||
| ATT_5__Past_Performance_Questionnaire.pdf | ||
| ATT_6_Performance_Requirements_Summary_(PRS)-FINAL.pdf | ||
| ATT_4_GFE_GFI_List_FINAL.pdf | ||
| ATT_9_NDA_DHS_Form_11000-6.pdf | ||
| 70RNPP19R00000004_Solicitation_Package.pdf | ||
| ATT_3_QualityAssuranceSurvPlan(QASP).pdf | ||
| ATT_1_Cost_Pricing_Schedule.xlsx | XLSX spreadsheet |
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Text version
ATTACHMENT 2: Deliverables
70RNPP19R00000004
Data Item Number Title of Data Item Subtitle Frequency Date of First Submit Date of Subsequence Submit Distribution & Remarks
PWS 5.1 Task Order/Program Management
A001 Management Plan Management Plan As Required 30 days after task order award As Required Electronic file to OPO, COR, PM, Technical Lead
A002 Task order's Progress, Status and Management Report Monthly Status Report Monthly 30 days after task order award Monthly
Electronic file to OPO, COR, PM, Technical Lead
A003 Task order Funds Status
Reports Monthly Funds Status Report Monthly 30 days after task order award Monthly
Electronic file to OPO, COR, PM
A004 Conference Agenda
Quarterly Program
Management Review (QPMR)
Agenda
Quarterly
- Draft agenda 10 working days prior to schedule
QPMR
- 90 days after task order award
Quarterly Electronic file to OPO, COR, PM, Technical Lead
A005 Conference Minutes
Quarterly Program
Management Review (QPMR)
Minutes
Quarterly 5 working days after QPMR Quarterly Electronic file to OPO, COR, PM, Technical Lead
A006 Scientific And Technical
Reports
Quality Assurance
Surveillance Plan (QASP) Annually
11 months after task order award Annually
Electronic file to OPO, COR, PM, Technical Lead
PWS 5.2. GETS, SRAS, and WPS Services
B001 Configuration Report Carrier Configuration Report As Required As Required As Required Electronic file to OPO, COR, PM, Technical Lead
B002 Conference Minutes
GETS/WPS Annual Carrier
Program Review meeting minutes
As Required 5 working days after meeting with carrier
5 working days after meeting with carrier
Electronic file to OPO, COR, PM, Technical Lead
B003 Test Plan / Procedures Generic Network Service
Verification Test (NSVT) Plan As Required As Required As Required
PM, Technical Lead
PWS 5.3 Engineering Support
C001 Scientific And Technical
Reports Monthly Sustainment Report Monthly 30 days after task order award Monthly
Electronic file to OPO, COR, PM, Technical Lead
C002 Presentation Material Monthly Sustainment Briefing Monthly 30 days after task order award Monthly Electronic file to OPO, COR, PM, Technical Lead
C003 Scientific And Technical
Reports Future Services Plan (FSP) Annually
11 months after task order award Annually
Electronic file to OPO, COR, PM, Technical Lead
C004 Presentation Material Service Providers Council
(SPC) Briefing As Required As Required As Required
Electronic file to OPO, COR, PM, Technical Lead
C005 Conference Minutes Service Providers Council
(SPC) meeting minutes As Required 5 working days after meeting 5 working days after meeting
Electronic file to OPO, COR, PM, Technical Lead
PWS 5.4 Operational Support
D001 Scientific And Technical
Reports GETS/WPS OAM&P Plan As Required
30 days after task order award
Revision version due 15 days after receipt of Government comments
As Required Electronic file to OPO, COR, PM, Technical Lead
D002 Scientific And Technical
Reports GETS/WPS OAM&P Report Monthly 60 days after task order award Monthly
Electronic file to OPO, COR, PM, Technical Lead
D003 Presentation Material Trouble Ticket Management
Review Meeting Monthly 30 days after task order award Monthly
Electronic file to OPO, COR, PM, Technical Lead
D004 Test Plan / Procedures
Remote Service Verification
Process (RSVP), Generic
Network Service Verification
Test (NSVT)
As Required As Required As Required Electronic file to OPO, COR, PM, Technical Lead
D005 Configuration Report Configuration Report As Required As Required As Required
D006 Training Conduct Support
Document
GETS/WPS User Training
Material As Required As Required As Required
Electronic file to OPO, COR, PM, Technical Lead
D007 Scientific And Technical
Reports
GETS/WPS Daily Readiness and Trouble Report Daily 5 days after task order award Daily
Electronic file to OPO, COR, PM, Technical Lead
D008 Scientific And Technical
Reports
Monthly GETS/WPS Usage
Report Monthly 30 days after task order award Monthly
Electronic file to OPO, COR, PM, Technical Lead
D009 Scientific And Technical
Reports GETS/WPS Exercise Plan As Required As Required As Required
Electronic file to OPO, COR, PM, Technical Lead
D010 Disaster Preparedness
Exercise Evaluation Report
GETS/WPS Exercise
Evaluation Report As Required
Draft submit 15 working days after completion of exercises As Required
Electronic file to OPO, COR, PM, Technical Lead
D011 IT Security Plan IT Security Plan One Time 30 days after task order award As Required Electronic file to OPO, COR, PM, Technical Lead
D012 Requirements Traceability
Document
Requirements Traceability
Document Every 3 years 60 days after task order award Every 3 years
D013 GWIDS Security Upgrade
Requirements Document
GWIDS Security Upgrade
Requirements Document One Time per Phase 30 days after task order award As Required
Electronic file to OPO, COR, PM, Technical Lead
D014 GWIDS Security Upgrade
Test Plan / Procedures
GWIDS Security Upgrade
Test Plan / Procedures One Time per Phase 30 days prior to test 30 days prior to test
Electronic file to OPO, COR, PM, Technical Lead
D015 GWIDS Security Upgrade
Test Report
GWIDS Security Upgrade
Test Report One Time per Phase 15 days after test 15 days after test
Electronic file to OPO, COR, PWS 5.5 Optional Transition Services
E001 Transition Plan Transition Plan As Required 60 days prior to end of last task order POP As Required
PWS 5.6 Optional Technology Refreshment
F001 Scientific And Technical
Reports
Performance Analysis
Working Session As Required As Required As Required
Electronic file to OPO, COR, PM, Technical Lead
F002 Test Plan / Procedures
Captive Office Test (COT), Generic Network Service
Verification Test (NSVT), Networks Services
Acceptance Test (NSAT), Handset Validation and
Acceptance Test (HVAT)
As Required As Required As Required Electronic file to OPO, COR, PM, Technical Lead
F003 Test / Inspection Report Test Report As Required As Required As Required Electronic file to COR, PM, Technical Lead
F004 Scientific And Technical
Reports
GETS/WPS Service
Implementation Plan As Required As Required As Required
F005
Application Source Codes &
Executable Files
Application Source Codes &
Executable Files
As Required
F006
GETS/WPS Subscriber Data
GETS/WPS Subscriber Data
F007
GETS/WPS Call Records
GETS/WPS Call Records
F008
Scientific And Technical
Reports
Documents supporting
Preliminary Design Review
(PDR), Critical Design
Review (CDR), Production
Readiness Review (PRR)
PWS 5.7 Service Center
E001
CONOPS
Service Center CONOPS As Required As Required As Required
PWS 5.8 Optional Standards Support
F001 Scientific And Technical
Reports
Monthly Technical Status
Report
Monthly
Monthly
Monthly Electronic file to OPO, COR, Other Deliverables/Reports
F003 ODC Request ODC Request As Required As Required As Required Electronic file to COR, PM
F004 Travel Request Travel Request As Required As Required As Required Electronic file to COR, PM
PWS 15.0 Privacy Provisions
G002 Contingency Plan Contingency Plan
Every 3 years 60 days after task order award
Every 3 years
PM
G003 Contingency Plan Test Results Contingency Plan Test Results
120 days after task order
PM
G004 Configuration Management
Plan
Configuration Management
Plan
60 days after task order award
PM
G005 Security Assessment Plan Security Assessment Plan
60 days after task order award
PM
G006 Security Assessment Report Security Assessment Report
Every 3 years 120 days after task order
PM
G007 Post-Assessment Report
Action Plan
Post-Assessment Report
Action Plan
As Required As Required
PM
G008 IT Training Certificates IT Training Certificates
As Required 30 days after task order award
As Required Electronic file to OPO, COR
G009
DHS Rules of Behavior
Signed DHS Rules of
Behavior
30 days after task order award As Required Electronic file to OPO, COR
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