Attachment 0002 Deliverables Schedule Checklist .pdf
PDF 183 KB Posted
- Attached to
- Compliance Analysis Services
- Solicitation number
- W519TC26R9353
About this file
This is a Deliverables Schedule and Checklist for a Compliance Analysis Services contract (Contract Number TBD). The document outlines eight deliverables required throughout the contract performance period, each with specified submission frequencies, formats, and recipients.
The deliverables include: (A.001) Contractor Work Plan submitted at proposal time to the Contracting Officer; (A.002) Quality Control Plan submitted at proposal time to the Contracting Officer; (A.003) Analysis of Quality Control and Timeliness submitted within thirty days upon completion of each option period or Task Order to the Contracting Officer through the Contracting Officer's Representative; (A.004) Issues or Potential Issues requiring verbal notification within twenty-four working hours followed by written report within five days, submitted to the Contracting Officer through the Representative; (A.005) Key Personnel information submitted within five days after contract award; (A.006) Organizational Conflict of Interest notifications submitted immediately upon awareness to the Contracting Officer; (A.007) Safety Notifications submitted within five days of notification to the Contracting Officer through the Representative; and (A.008) Analysis Reports submitted for each sample received to the Contracting Officer's Representative. All deliverables must be submitted electronically via email in Microsoft Office Word, Excel, PowerPoint, or PDF format, with one copy required for each submission unless otherwise noted.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 0001 PWS - Compliance Analysis Services_DRAFT.pdf |
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Attachment 2
DELIVERABLES SCHEDULE AND CHECKLIST (DELIVERABLES)
Deliverables Schedule and Checklist TEAD Version: 1 (09Apr26)
Contract Number: TBD Contract Name: Compliance Analysis Services
Note 1: List anything required to be provided (reports, documentation, notification, items, etc.) as a deliverable, in sequential order of its appearance in the PWS. This includes identifying the deliverable #, title, associated paragraph in the PWS, frequency, copies, Medium/ format, and to whom or where it is submitted to.
Note 2: Document deliverables submitted to ensure compliance. If a deliverable is submitted more than once you will need to track each one separately, by specifying the submission in comments and adding a new deliverable for the next submission.
A.00#, NAME,
and PWS Reference
FREQUENCY
SUBMITTED
# OF
COPIES
MEDIUM/ FORMAT
SUBMITTED TO
DATE
ON TIME?
COMPLETE
or REPEAT
A.001 Contractor Work Plan, PWS para (1.7.2)
At the time of proposal. One (1) Electronic delivery via email using Microsoft Office Word, Excel, Power Point, or
PDF.
Contracting Officer
A.002 Quality Control Plan, PWS para (1.7.3.1)
At the time of proposal. One (1) Electronic delivery via email using Microsoft Office Word, Excel, Power Point, or
PDF.
A.003 Analysis of Quality Control and Timeliness, PWS para (1.7.3.2)
Within thirty (30) days upon completion of each option period or Task Order.
One (1) for each
Electronic delivery via email using Microsoft Office Word, Excel, Power Point, or
PDF.
Contracting Officer through the Contracting Officer’s Representative
Attachment 2
DELIVERABLES SCHEDULE AND CHECKLIST (DELIVERABLES)
Deliverables Schedule and Checklist TEAD Version: 1 (09Apr26)
A.004 Issues or Potential Issues, PWS para (1.7.3.3)
Verbal within twenty-four (24) working hours of identifying those issues, followed up with a written report within five (5) days of identifying those issues.
One (1) for each
Verbal and Electronic delivery via email using Microsoft Office Word, Excel, Power Point, or
PDF.
Contracting Officer through the Contracting
A.005 Key Personnel, PWS para (1.10.2)
No later than five (5) days after contract award.
One (1) Electronic delivery via email using Microsoft Office Word, Excel, Power Point, or
PDF.
Contracting Officer through the Contracting
A.006 Organizational Conflict of Interest, PWS para (1.14)
Immediately whenever it becomes aware.
One (1) for each
Electronic delivery via email using Microsoft Office Word, Excel, Power Point, or
PDF.
A.007 Safety Notifications, PWS para (1.16.1(d))
No later than five (5) days that such notifications were made.
One (1) for each
Electronic delivery via email using Microsoft Office Word, Excel, Power Point, or
PDF.
Contracting Officer through the Contracting
A.008 Analysis Report, PWS para (14.2.3.1(b))
For each sample received, One (1) for each
Electronic delivery via email using Microsoft Office Word, Excel, Power Point, or PDF.
Contracting
File details come from the government source that posted it. Updated .