Attachment 2 - Deliverables Schedule.pdf
PDF 759 KB Posted
- Attached to
- Tropic Test Support Services DRAFT RFP
- Solicitation number
- W9124R-24-R-0011
About this file
This document is an Attachment 2 - Deliverables Schedule that outlines the deliverables required for a federal contract opportunity.
The key details are:
- The contract is for Tropic Test Support Services, a non-personal services contract to provide support for the Tropic Regions Test Center in Panama and Suriname. Services include test planning, coordination, execution, data collection and analysis, and cost estimating.
- The contract is a Cost Plus Fixed Fee type with a 3-month phase-in period, 9-month base period, and four 12-month option periods.
- The deliverables include a Contract Management Plan, Process Improvement Plan, Contingency Plan, Quality Control Plan, Cost Allocation Reports, Manpower Report, Employee Listing, Position Description List, Procurement Plan, Purchase Report, Physical Security Plan, Medical Support Service Plan, Training Report, Property Management Plan, Annual Inventory Report, Final Inventory Report, and GFP Report.
- The deliverables have various frequency requirements, ranging from within 30 days of contract start to weekly or monthly submissions, and must be provided in formats such as MS Word, Excel, PDF, or electronic.
- The deliverables are to be submitted to the Contracting Officer (KO) and/or Contracting Officer's Representative (COR).
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Text version
DRAFT
Attachment 2 - Deliverables Schedule
Deliverable Name PWS Para # Frequency Format Submit To
Contract Management Plan 1.10.3 Within 30 working days of contract start date or as requested by the KO/COR.
MS WORD, MS Excel, PDF, Electronic KO/COR
Process Improvement Plan 1.10.4 Within 30 working days of contract start date or as requested by the KO/COR.
MS WORD, MS Excel, PDF, Electronic KO/COR
Contingency Plan 1.10.6 30 calendar days after full performance PDF KO/COR
Quality Control Plan 1.10.7 Within Thirty (30) working days of contract award.
MS WORD, MS Excel, PDF, Electronic KO/COR
Cost Allocation Reports 1.10.11
Labor - no later than 1300 hrs on the 2nd business day of each week.
Non- Labor – no later than 1300 hrs on the 3rd business day of each week. Upload https://web.yuma.army.mil/cims
Manpower Report 1.10.13 3rd workday of each month MS WORD, MS Excel, PDF, Electronic KO/COR
Employee Listing 1.10.15 3rd workday of each month MS WORD, MS Excel, PDF, Electronic KO/COR
Position Description List 1.10.16 60 working days after full performance then as requested thereafter Excel COR
Procurement Plan 1.11 Within 30 working days of contract start date.
MS WORD, MS Excel, PDF, Electronic KO/COR
Purchase Report 1.11.2 5th workday of each month Excel
Physical Security Plan 1.13.6 Within Thirty (30) working days of contract start.
MS WORD, MS Excel, PDF, Electronic KO/COR
Medical Support Service Plan 1.14.8 Within Thirty (30) working days of contract start.
MS WORD, MS Excel, PDF, Electronic KO/COR
Training Report 1.15.1 15 Business Day of each month MS Excel COR
Property Management Plan 3.1.4 Within 30 Working days of contract start date.
MS WORD, MS Excel, PDF, Electronic KO/COR https://web.yuma.army.mil/cims
DRAFT
Attachment 2 - Deliverables Schedule
Deliverable Name PWS Para # Frequency Format Submit To
Annual Inventory Report 3.1.13 31-Oct PDF KO/COR/PBO/PA
Final Inventory Report 3.1.15 At contract completion PDF KO/COR/PBO/PA
GFP Report 3.1.17 5th of each month PDF, Excel KO/COR/PA
NTV Utilization Report 3.2 weekly PDF COR
Facilities Lease 4.4
10 days prior to start of contractor performance. (Not to include the phase-in period).
MS WORD, MS Excel, PDF, Electronic KO/COR
Affirmation of Business License to Operate in Republic of Panama 5.3
Within first 30 calendar days of transition period MS word or PDF KO/COR
Statement of Capability 5.4 30 days after contract award MS word or PDF KO/COR
Operations Report 5.7 5th workday of each month MS word or PDF KO/COR
CDRLs
File details come from the government source that posted it. Updated .