Attachment A - Schedule of Deliverables.docx

DOCX document 23 KB Posted

Attached to
R499--EXPENDABLE DATA CLEANSING (VA-23-00068621) Federal contract opportunity
Solicitation number
36C10B23Q0357
Issued by
Department of Veterans Affairs Technology Acquisition Center Austin

About this file

This document outlines a schedule of deliverables for a federal contract with the Department of Veterans Affairs. The contractor must provide a project management plan within 7 days of award and update it monthly. Additional deliverables include weekly progress reports, meeting agendas and presentations, a solution architecture, technical specifications, architecture and specification updates for simulated and non-production environments, test plans and results, training plans and materials, implementation plans, and a staff roster within specified timeframes ranging from 3 to 120 days after award or task exercises. Deliverables are to be submitted electronically to the VA project manager, contracting officer's representative, and contracting officer.

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36C10B23Q0357 Amendment 0001.docx DOCX document
36C10B23Q0357 0001.docx DOCX document
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Text version

SCHEDULE FOR DELIVERABLES

Task
Deliverable ID
Deliverable Description
5.1.1
A

Project Management Plan Due 7 days after contract (DAC) and updated monthly thereafter.

Electronic submission to: VA PM, COR, CO.

Inspection: destination Acceptance: destination

5.1.2
A
Weekly Progress Report

Due the last working day of each week throughout the period of performance (PoP).

Electronic submission to: VA PM, COR, CO

5.1.3
A
Technical Kickoff Meeting Agenda and Presentation

Due 14 days after contract (DAC) Electronic submission to: VA PM, COR, CO.

5.1.3
B
Technical Kickoff Meeting Minutes and Final Presentation

Due 5 days after kickoff meeting Electronic submission to: VA PM, COR, CO.

5.4
A
Solution Architecture

Due 60 days after contract Electronic submission to VA PM, COR, CO Inspection: destination Acceptance: destination

5.4
B
Technical Specifications

Due 60 days after contract Electronic submission to VA PM, COR, CO Inspection: destination Acceptance: destination

5.5
A
Solution Architecture Update – Simulated Environment

Due 120 days after contract Electronic submission to VA PM, COR, CO Inspection: destination Acceptance: destination

5.5
B
Test Plan – Simulated Environment

Due 60 days after contract Electronic submission to VA PM, COR, CO Inspection: destination Acceptance: destination

5.5
C
Technical Specifications Update – Simulated Environment

Due 120 days after contract Electronic submission to VA PM, COR, CO Inspection: destination Acceptance: destination

5.5
D
Test Results – Simulated Environment

Due 120 days after contract Electronic submission to VA PM, COR, CO Inspection: destination Acceptance: destination

5.6
A
Solution Architecture Update – Non-Production Environment Test (Optional Task 1)

Due 45 days after optional task 1 is exercised Electronic submission to VA PM, COR, CO Inspection: destination Acceptance: destination

5.6
B
Non-Production Environment Test Plan (Optional Task 1)

Due 15 days after optional task 1 is exercised Electronic submission to VA PM, COR, CO Inspection: destination Acceptance: destination

5.6
C
Technical Specifications Update – Non-Production Environment Test (Optional Task 1)

Due 45 days after optional task 1 is exercised Electronic submission to VA PM, COR, CO Inspection: destination Acceptance: destination

5.6
D
Document Project Leader and Business Owner Requirements (Optional Task 1)

Due 45 days after optional task 1 is exercised Electronic submission to VA PM, COR, CO Inspection: destination Acceptance: destination

5.6
E
Training Plan and Materials (Optional Task 1)

Training Plan is due 15 days after optional task 1 is exercised, Training Materials is due 15 days after optional task 1 is exercised Electronic submission to VA PM, COR, CO Inspection: destination Acceptance: destination

5.6
F
Non-Production Environment Test Results (Optional Task 1)

Due 60 days after optional task 1 is exercised Electronic submission to VA PM, COR, CO Inspection: destination Acceptance: destination

5.6
G
Recommended Process Changes (Optional Task 1)

Due 60 days after optional task 1 is exercised Electronic submission to VA PM, COR, CO Inspection: destination Acceptance: destination

5.6
H
Lessons Learned (Optional Task 1)

Due 60 days after optional task 1 is exercised Electronic submission to VA PM, COR, CO Inspection: destination Acceptance: destination

5.7
A
Implementation Plan (Optional Task 2)

Initial draft is due 60 days after optional task 2 is exercised. Final plan is due 10 days after receipt of Government comments.

Electronic submission to VA PM, COR, CO Inspection: destination Acceptance: destination

6.2.2
A
Contractor Staff Roster

Due 3 days after contract award Electronic submission to VA PM, COR, CO

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