A- 02 GPS Attachment 0007 - GPS CDRL Matrix - Draft for Final.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Global Protective Services (GPS) RFI 7 Federal contract opportunity
Solicitation number
W519TC-24-R-0011-7
Issued by
Department of the Army Materiel Command Contracting Command Rock Island Arsenal

About this file

This document is a CDRL (Contract Data Requirements List) Matrix that outlines the data deliverables required for the Global Protective Services (GPS) contract opportunity under solicitation number W519TC-24-R-0011. The matrix lists 15 specific CDRL items, including a host nation business license, PSC operating licenses, quality control plan, facility security clearance, mobilization plan, communication plan, property control plan, daily situation reports, weapons and ammunition inventory, weapons training documentation, serious incident reports, contractor personnel records, weapons signature of acknowledgement, accident reports, and government property lists. The deliverable requirements specify the frequency of submission, such as daily, weekly, monthly, quarterly, annually, upon award, upon request, or event-driven. This CDRL Matrix is part of the draft Performance Work Statement (PWS) for the GPS contract opportunity, for which the government is requesting feedback to improve clarity and completeness before releasing the formal RFP, anticipated in the first quarter of the fiscal year with a 45-day proposal response time.

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CDRL notes

Global Protective Services - W519TC-24-R-0011
PWS Reference #CDRL TitleDailyWeeklyMonthlyQuarterlySemi-AnnuallyAnnuallyUpon AwardUpon requestEvent DrivenIDIQ ProposalAfter Mobilization CompletionTask Order ProposalNotes
12.4.2Host Nation Business LicenseXContractor shall provide a comprehensive list of all locations where it currently has armed and unarmed security contracts with any entitiy.
211.1PSC Operating LicenseXContractor shall provide a copy of the applicable PSC Operating licenses, as required by the Host Nation(s)
32.1Quality Control Plan (QCP)XContractor shall maintain a Quality Control Plan to ensure services being provided are IAW the GPS PWS
42.3Facilities Security ClearanceXXContractor is required to furnish a DD Form 254 Contract Security Classification Specification at time of IDIQ proposal and as required after IDIQ award.
59.2Mobilization PlanXXContractor shall provide its mobilization plan within 24 hours of task order award
611.1Communication PlanXContractor shall submit its communication plan - specific to each requirement with each task order proposal.
711.1Property Control PlanXContractor shall submit its property control plan - specific to each requirement with each task order proposal.
811.1Daily Situation ReportXContractor shall provide daily situation reports on task order performance/issues/etc.
92.7.1Weapons/Ammunition Inventory ListXContractor shall maintain a serialized weapons accountability list and provide to the PCO team, as requested
108.1Weapons Training DocumentationXContractors shall submit Weapons training documentation, as required by the PCO team or semi annually
116.7.1Serious Incident ReportXContractor shall provide SIRs, as required at the task order level
1211.1Contractor Personnel RecordsXXContractor shall furnish Personnal Records weekly or as requested by the PCO team
11.1Contractor Personnel Status (PERSTAT)XContractor shall furnish PERSTAT Reports weekly or as requested by the PCO team
1311.1Weapons Signature of AcknowledgementXContractor shall furnish Weapons Signature of Acknowledgement as requested by the PCO team
1411.1Accident ReportXWithin 24 hours of occurrence
1511.1Government Property ListXXContractor shall furnish Government Poperty List monthly or as requested by the PCO team
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File details come from the government source that posted it. Updated .