ATTACHMENT 3 - DELIVERABLES.pdf

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Attached to
Medical Services, Management, and Review IDIQ
Solicitation number
12305B24Q0205
Issued by

About this file

This document is an Attachment 3 - Deliverables for a federal contract opportunity. It outlines the required deliverables, including a Non-Disclosure Agreement, Project Outline, Monthly Status Reports, Quarterly Meetings, a Final Report, Quarterly Reporting, Financial Reporting, and Monthly and Annual Utilization Reporting. The deliverables are required to be submitted in Microsoft Word or Excel format and delivered to the Contracting Officer (CO) and Contracting Officer's Representative (COR) via email.

The related federal contract opportunity is for Medical Services, Management, and Review IDIQ. It is a combined synopsis/solicitation for commercial items/services issued as a Request for Quotation (RFQ). The solicitation is a 100% small business set-aside with a NAICS code of 621111 and a small business size standard of $16.0 million. The evaluation criteria include Technical capability, Past Performance, and Price, with Technical being more important than Price and Past Performance. Quotes are due on 9/11/2024 at 2:00 PM EST by email to the Contracting Officer.

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Text version

ATTACHMENT 3

DELIVERABLES SCHEDULE

Deliverable Frequency # of Copies Medium/Format Submit To

Non-Disclosure Agreement

Within five (5) days of contract placement one MS Word Delivered to

CO/COR

via email

Project Outline Within five (5) days of contract placement one MS Word Delivered to CO/COR via email

Written Monthly Status Report

Last calendar day monthly one MS Word Delivered to CO/COR via email

Quarterly Meetings Quarterly one MS Word Delivered to CO/COR via email

Final Report (written)

Within ten (9) calendar days of contract end date one MS Word Delivered to CO/COR via email

Quarterly Reporting Quarterly one MS Word or Excel Delivered to CO/COR via email

Financial Reporting Monthly and Annually one MS Word or Excel Delivered to CO/COR via email

Monthly Utilization reporting

Monthly one MS Word or Excel Delivered to CO/COR via email

Fiscal Year utilization report assigned by Management Unit

Annually one MS Word or Excel Delivered to CO/COR via email

File details come from the government source that posted it. Updated .