Attachment 6 Deliverable Table.pdf
PDF 91 KB Posted
- Attached to
- ESS Maintenance Corpus Christi Federal contract opportunity
- Solicitation number
- SP330022Q5024
- Issued by
- Defense Logistics Agency Distribution
About this file
This document outlines the deliverables and reports required under a federal maintenance contract for the Defense Logistics Agency Distribution facility in Corpus Christi, Texas. Key requirements include an Accident Prevention Plan, As-Built Drawing Package, and Monthly Status Report due on the first business Monday of each month. Additional deliverables comprise a Project Schedule/Plan, Configuration Management Plan, Work Records/Reports, Common Access Card documentation for onboarding, and Configuration Audit. Comprehensive system documentation must also be provided for areas such as architecture, data flows, hardware/software lists, concept of operations, ports and protocols, security categorization, and plans of action and milestones. Contractor certification requirements and quality control plans are additionally specified.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Tab C-6 MANDEX Questions Answers.pdf | ||
| Tab C-6 MATRIX-Series-5-and-6-Installation-Service-Guide.pdf | ||
| Tab C-6 SF30 Amendment.pdf | ||
| Attachment 9 Schedule of Services.pdf | ||
| Attachment 2 Equipment List.pdf | ||
| Attachment 1 - PWS ESS Maint Corpus Christi.pdf | ||
| Attachment 4 Wage Determination.pdf | ||
| Attachment 3 Maint Task List.pdf | ||
| Tab C-10 Combined Synopsis.pdf | ||
| Attachment 8 CAC_Procedures.pdf | ||
| Attachment 7 Contractor Personnel Sec.pdf | ||
| Attachment 5 DoD Approved 8570 Baseline Certifications DoD Cyber Exchange.pdf |
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Text version
Deliverable/Report Quantity and Type of Report
Deliverable Due Date
Accident Prevention Plan 1 soft copy Within 10 business days of contract start date
As-Built Drawing Package 1 soft copy Within 14 calendar days of completed work
Monthly Status Report (MSR) 1 soft copy Monthly (First business Monday of the month by noon)
Project Schedule/Plan 1 soft copy Within 5 business days after award and updated monthly within MSR
Configuration Management Plan 1 soft copy Within 10 business days of contract start date and updated monthly within
MSR
Work Records/Reports 1 soft copy Within 10 calendar days prior to contract completion
Common Access Card and other required On-Boarding Documentation and Training
Soft copy or as requested
No later than 15 calendar days prior to contract start date
Configuration Audit 1 soft copy Within 10 business days of contract start date and updated Monthly within
MSR
Documentation:
a) System Diagrams (Architecture, Authorization Boundary, Data Flow and Purdue)
b) Comprehensive Hardware/ Software List (DLA provided template)
c) System CONOPs
d) Ports, Protocols and Services Management
(PPSM)
e) FIPS 199 Categorization
f) Security Technical Implementation Guides
1 soft copy
a) Draft-1 month after contract award; Mid-10 business days of completed work; Final-6 months after contract award
b) Draft-1 month after contract award; Mid - as requested and within 10 business days of completed work; Final-6 months after contract award
c) 6 months after contract
(STIGs) and Security Requirement Guides (SRGs) Mitigations
g) Plan of Actions and Milestones (POAM)
h) PII Confidentiality Impact Level Categorization Worksheet with Privacy Impact Assessment
d) 1 month after contract award
e) 1 month after contract award
f) As required
g) As required h)1 month after contract
Contractor Quality Control Plan 1 soft copy Within 10 business days of contract start date and monthly within MSR
8570 IAT II and Computing Environment (CE) certifications
1 soft copy At time of award, within 2 days of any changes and within MSR
DoD 8570 Report Spreadsheet 1 soft copy At time of award, within 2 days of any changes and monthly NLT 5th business day of each month
File details come from the government source that posted it. Updated .