Addendum_C_-_List_of_CDRLs.pdf

Contract # 70T04018C9CAP1094 Addendum C: CDRLs List

Below is the list of CDRLS for this contract, and the corresponding section of the SOW the CDRL relates to:

CDRL/DID SOW: Description Due

C001 2.4.1.1 Personnel List With Proposal and as necessary when a change in Key Personnel occurs.

C002 2.4.1 Meeting Minutes Within 5 days of meeting

C003 2.4.1.1.4 PMR Presentation 5 days prior to PMR

C004 2.3.1.2 Factory Acceptance Test Plan 30 days after award

C005 2.3.1.3 Factory Acceptance Test Procedures 30 days after award

C006 2.3.1.3 Factory Acceptance Test Report 10 days after report is run

C007 2.3.1.3 2.4.3.2

Quick Look Report

10 days after report is run

C008 2.4.2 Site Assessment and Survey Report 30 days after authorized Site Visit

C010 2.4.3.1 Site Acceptance Test Plan 30 days after award

C011 2.4.3.2 Site Acceptance Test Procedures 30 days after award

C012 2.4.3.2 Site Acceptance Test Report 10 days after SAT

C017 2.4.5 Training: Participant Guide 30 days prior to training

C018 2.4.5 Training: Classroom Presentation 30 days prior to training

C019 1.1.2 Facility Security Certificate Due with Proposal. Updates are as necessary

C020 5.6 Physical and Communications Security Breach/ Incident Report

As necessary.

C021 4.5 Security Program Plan (SPP) Draft SPP Due with Proposal

D001 2.3.1.1 Operator Manual Upon Installation of RSEDS

D002 2.3.1.1 Installation Manual Upon Installation of RSEDS

L004 2.5.4 Transportation Security Equipment Database

30 days after award, with monthly updates

L016 2.5.2 Warranty Implementation Plan (WIP) With Proposal

L017 2.5.3 Parts Obsolescence Management Plan 30 days after award

L018 2.5.3 Parts Obsolescence Report Monthly

L020 2.5.8 Hard Drive Sanitization Upon Request of TSA

L021 2.5.9 Radiation Survey Submittal (RSS) As necessary.