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W9114F23R0003 Deliverable Chart (ATTACHMENT 1)
| Item |
| Ref. |
| Title |
| Distribute To |
| Initial |
| Subsequent |
| Deliverable 1 |
| PWS Section 4.2., 4.3 & |
5.1.1.
Training - Certificates of Completion
COR
| NLT seven (7) Days after completion of Training |
| Annually IAW PWS 5.1.1. |
Submitted as needed for new personnel.
| Deliverable 2 |
| PWS Section 6.1.8.1 |
| Service Contract Report |
| KO |
| 5th working day of October |
| 5th working day of each month |
| Deliverable 3 |
| PWS Section 6.6.3 |
| Travel Voucher/Trip Report |
| COR |
| Within 5 days of return |
| Submitted as needed |
| Deliverable 4 |
| PWS Section 6.16 |
| Contingency Plan |
| COR |
| NLT 90 days after Period of Performance Begins |
| Updated as needed |
| Deliverable 5 |
| VOLUME III -Administrative |
| Organizational Conflict of Interest Certification |
| Contract Specialist |
| With proposal submission |
| Submit with all new Contractors, sub-Contractors, team partners/consultants prior to tasking. Update the certification and provide a mitigation upon identification of any OCI in the future |
| Deliverable 6 |
| Enclosure A Job Descriptions (Page 1) |
| Consolidated Monthly Report |
| VMC-E Lead |
| Last Thursday of each month |
| Same as initial |
| Deliverable 7 |
| Enclosure A Job Descriptions (Page 2) |
| Meeting Minutes |
| KO/COR |
| 3rd Business Day after meeting |
| Same as Initial |
| Deliverable 8 |
| Enclosure A Job Descriptions (Page 2) |
| Performance Update Meetings |
| VMC-E Lead |
| As Directed |
| As Directed |
| Deliverable 9 |
| Enclosure A Job Descriptions (Page 2) |
| Organizational Chart |
| COR |
| Five (5) days prior to contract start |
| By September 23rd for each Optional Period Exercised. |
| Deliverable 10 |
| Enclosure A Job Descriptions (Page 2) |
| Employee Listing |
| KO/COR |
| Last Thursday of each month |
| Same as initial |
Department of the Army Medical Command