Attachment 2 - Deliverable Schedule and Formats (Draft).xlsx

This is a Deliverable Schedule and Formats document that outlines all contractor reporting and submission requirements for a laundry and dry cleaning service contract with the Department of the Army. The schedule specifies 28 distinct deliverables with their associated contract paragraphs, submission frequencies, quantities, formats, and recipients (Contracting Officer and Contracting Officer's Representative).

Key deliverables include operational reports submitted on daily, weekly, monthly, and quarterly cycles. Weekly submissions required every Monday include laundry tickets, rework trackers, damaged items logs, lost item trackers, pickup/delivery schedules, and customer complaints, all in Microsoft Excel format. Monthly deliverables include DA Form 1687 (hard copy), workload data trackers, customer contact information, and organizational updates, due no later than the first business day of each month. Quarterly performance management reviews in PowerPoint format are due within five business days after each quarter ends. Pre-award submissions include contractor dress code requirements, Internet-enabled mobile devices with Windows or MacOS capabilities, a quality control plan, and training program documentation. Training records for Antiterrorism Level 1 Awareness, iWatch, OPSEC, and TARP must be completed within 30 calendar days of contract award and updated upon annual refresher training completion or when new employees begin work. Additional compliance requirements include CAC access documentation prior to contract start and within 10 days of new employee onboarding, an annual inventory due by September 15, and quality control plan modifications submitted 10 business days prior to any changes.