Attachment 2.docx

This is a Deliverable Schedule Table that outlines submission requirements for contractor deliverables under a Lenel & Milestone Maintenance Support Services contract at Walter Reed National Military Medical Center. The table specifies two primary deliverables: a Basic Assessment due 30 days prior to contract award and annually thereafter (30 days before each option year anniversary date), and a CMMC (Cybersecurity Maturity Model Certification) assessment due at the time of award and every three years thereafter (30 days before the applicable option period anniversary date). Both deliverables must be submitted electronically to the Contracting Officer's Representative (COR) via the SPRS system, with the Basic Assessment referenced in section 6.5.2.1.1 and the CMMC assessment referenced in section 6.5.4 of the underlying Performance Work Statement.