Attachment 0007 GPS CDRL Matrix.xlsx
XLSX spreadsheet 26 KB Posted
- Solicitation number
- W519TC-24-R-0011
About this file
This document is an attachment titled "GPS CDRL Matrix" that provides a list of Contract Data Requirements List (CDRL) items required under a draft solicitation for a Global Protective Services (GPS) contract, solicitation number W519TC-24-R-0011. The CDRL matrix outlines the various reports, plans, and other deliverables the contractor must provide, including a host nation business license, PSC operating license, quality control plan, mobilization plan, communication plan, property control plan, daily situation reports, weapons/ammunition inventory, personnel records, and accident reports. The frequency of these deliverables ranges from daily to annually, or upon award, request, or task order proposal. This attachment is related to a draft solicitation for the GPS contract issued by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal.
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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 with its initial IDIQ proposal AND within 24 hours of any/all task order award(s) | ||||||||||
| 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 .