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
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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Text version
CDRL notes
| Global Protective Services - W519TC-24-R-0011 | |||||||||||||||
| PWS Reference # | CDRL Title | Daily | Weekly | Monthly | Quarterly | Semi-Annually | Annually | Upon Award | Upon request | Event Driven | IDIQ Proposal | After Mobilization Completion | Task Order Proposal | Notes | |
| 1 | 2.4.2 | Host Nation Business License | X | Contractor shall provide a comprehensive list of all locations where it currently has armed and unarmed security contracts with any entitiy. | |||||||||||
| 2 | 11.1 | PSC Operating License | X | Contractor shall provide a copy of the applicable PSC Operating licenses, as required by the Host Nation(s) | |||||||||||
| 3 | 2.1 | Quality Control Plan (QCP) | X | Contractor shall maintain a Quality Control Plan to ensure services being provided are IAW the GPS PWS | |||||||||||
| 4 | 2.3 | Facilities Security Clearance | X | X | Contractor is required to furnish a DD Form 254 Contract Security Classification Specification at time of IDIQ proposal and as required after IDIQ award. | ||||||||||
| 5 | 9.2 | Mobilization Plan | X | X | Contractor shall provide its mobilization plan within 24 hours of task order award | ||||||||||
| 6 | 11.1 | Communication Plan | X | Contractor shall submit its communication plan - specific to each requirement with each task order proposal. | |||||||||||
| 7 | 11.1 | Property Control Plan | X | Contractor shall submit its property control plan - specific to each requirement with each task order proposal. | |||||||||||
| 8 | 11.1 | Daily Situation Report | X | Contractor shall provide daily situation reports on task order performance/issues/etc. | |||||||||||
| 9 | 2.7.1 | Weapons/Ammunition Inventory List | X | Contractor shall maintain a serialized weapons accountability list and provide to the PCO team, as requested | |||||||||||
| 10 | 8.1 | Weapons Training Documentation | X | Contractors shall submit Weapons training documentation, as required by the PCO team or semi annually | |||||||||||
| 11 | 6.7.1 | Serious Incident Report | X | Contractor shall provide SIRs, as required at the task order level | |||||||||||
| 12 | 11.1 | Contractor Personnel Records | X | X | Contractor shall furnish Personnal Records weekly or as requested by the PCO team | ||||||||||
| 11.1 | Contractor Personnel Status (PERSTAT) | X | Contractor shall furnish PERSTAT Reports weekly or as requested by the PCO team | ||||||||||||
| 13 | 11.1 | Weapons Signature of Acknowledgement | X | Contractor shall furnish Weapons Signature of Acknowledgement as requested by the PCO team | |||||||||||
| 14 | 11.1 | Accident Report | X | Within 24 hours of occurrence | |||||||||||
| 15 | 11.1 | Government Property List | X | X | Contractor 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 .