Attachment 2 - Deliverable Schedule and Formats 26-Q-A065.xlsx

This is a Deliverable Schedule and Formats document that outlines all reporting requirements, submission frequencies, formats, and recipients for a Laundry and Dry Cleaning Services contract at Fort Bliss, Texas (Solicitation W911RX26QA065).

The contractor must submit various operational and administrative deliverables on specified schedules. Monthly submissions include Authorized Customers lists (hard copy via DA Form 1687), Workload data trackers, and Customer Contact Information (both electronically in Microsoft Excel). Weekly submissions due on Mondays encompass Rework trackers, Damaged Items reports, Lost Item trackers, Pickup/Delivery schedules, and Customer Complaints (all in Microsoft Excel). Daily Laundry Ticket reports must be submitted the following business day in hard copy format per Technical Exhibit J. At contract award, the contractor must provide an Internet-Enabled Mobile Device capabilities statement, Contractor Dress Code policy (Microsoft Word), and Quality Control Plan (Microsoft Word). Additional pre-contract start deliverables include Organizational Chart and Employee Information (due 10 business days prior to start), Training Program Plan and training records for Antiterrorism Level 1 Awareness, iWatch, OPSEC, and TARP (due within 30 calendar days of award), and CAC access coordination. Quarterly Performance Management Reviews are due in Microsoft PowerPoint format within 5 business days after each quarter ends. All deliverables must be submitted to the Contracting Officer (KO) and Contracting Officer's Representative (COR), with some reports also going to customers. The document specifies technical exhibits and vendor formats for most submissions, ensuring standardized reporting across the contract period.