Attachment 2 - Combined Deliverables and Project Schedule Requirements.xlsx

This is a Combined Deliverables and Project Schedule Requirements document outlining all mandatory submissions and reporting obligations for the Electronic Security System (ESS) Maintenance and Service contract at Fort Leavenworth, Kansas (Solicitation W91QF426RA010). The deliverables are managed by the Contracting Officer (CO) and Contracting Officer's Representative (COR).

The contract requires submission of multiple security and training certifications on varying schedules: a Quality Control Plan and Contractor Training Plan due within 30 days of award with annual updates; baseline certifications (IAT II) prior to work start or within 60 days of hire; and annually renewed Anti-Terrorism Level 1, OPSEC, iWatch, PII, and DoD Cyber Awareness Challenge training certificates. Computing Environment certifications must be obtained within six months of assignment as required by operating systems or assigned equipment. Operational deliverables include monthly progress meetings and equipment inventory submissions (due the last Wednesday of each month), continuous service request documentation through a government-provided ticketing system, cybersecurity scans and IAVM verification per reporting deadlines, and OEM training certificates as needed for new equipment. Administrative requirements include a Post Award Conference within 10 days of award with meeting minutes, annual Acceptable Use Policy acknowledgements, and transition-in and transition-out plans due within 10 days of award and 30 days prior to contract end, respectively. All documentation must be submitted electronically to the COR except for the Post Award Conference and progress meeting agendas and minutes, which are provided to both the CO and COR.