Exhibit A Deliverables DRAFT AB.pdf

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Attached to
Strategic Initiative Group Support Contract U. S. Army Medical Logistics Command (AMLC)
Solicitation number
W81K0425R7065
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About this file

This is a deliverables schedule (Exhibit A) listing 28 required deliverables for a Strategic Initiative Group Support Contract for the U.S. Army Medical Logistics Command (AMLC).

The deliverables include initial and ongoing management documentation such as a Management Plan, Quality Control Plan, and Phase-In Plan due with technical proposals and updated throughout performance. Personnel-related deliverables include SF85/86 background check forms, non-disclosure agreements, employee rosters, work schedules, and mandatory government training compliance within 30 days of onboarding. Key operational deliverables include monthly progress reports, meeting/trip reports, and multiple implementation plans related to MEDLOG in Campaigning, Business Systems Transition, Working Capital Fund Assessment, and AMLC Campaign Plan. Most implementation plans require first drafts within 90 days of performance start and final versions by the end of the base period, with updates required during option periods. Additional deliverables include incident reporting for lost/stolen items, SHARP incidents, accidents, and CPARS contractor performance assessments due 120 days after the base and option periods. All deliverables are submitted to the COR and/or Government Lead according to specified timelines.

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Text version

Solicitation No. TBD Exhibit A Deliverables

Item PWS Ref Title Dist E H Initial Subsequent Deliverable 1 5.1.1 Management Plan COR

With

Technical Proposal

Updated 10 business days after start of contract.

Updated as required, 30 days after government request

Deliverable 2 5.1.2 Quality Control Plan

COR

Proposal

Updated 10 business days after start of contract.

Updates as required, 30 days after government request

Deliverable 3 5.1.3 Phase-In Plan COR

Proposal

Updated within 5 days of contract award

Deliverable 4 1.8.4 Completion of SF85 or SF 86 for Criminal Background Check

COR

G2

Completion of paperwork within 5 days of identifying contractor candidate, notify COR and G2 of submission

N/A

Deliverable 5 1.18 Non-Disclosure Agreement

Prior to contractor employee start

N/A

Deliverable 6 4.6 Employee Roster COR

Initially, within 30 days of contract award

Provide with Monthly Progress Report and within 3 days of any staffing changes or updates.

Deliverable 7 1.6.1 4.11.1

Work Schedule, Scheduled Absences

Initially, within 30 days of contract award

Two weeks prior to start of each pay period

Deliverable 8 1.20.2 1.20.3 1.20.4 1.20.5 1.23

Mandatory Government Training

Contractor employee shall be compliant with all applicable training within 30 days of on-boarding (pending training availability)

Re-training shall be conducted in compliance with frequency outlined in regulation, policy, or guidance

Deliverable 9 5.1.4 Monthly Progress Report

30 days after contract award

15th day of each month (if falls on a weekend or holiday, prior business day)

Deliverable

5.1.5 Meeting Reports COR

Govt Lead

2 business days after each meeting

Update as required

Deliverable

5.1.6 Trip Reports COR

Govt Lead

3 business days after trip

Update as required

Deliverable

5.1.7 Meeting

Facilitation and Meeting Materials (e.g. pre-meeting coordination, agenda, invite, slides, read-ahead contents, meeting facilitation)

COR

Govt Lead

Upon notification

Update as required

Deliverable

5.1.8 Briefings, reports COR

Govt Lead

Upon notification

Update as required

Deliverable

5.2.1 MEDLOG in

Campaigning Implementation Plan Update

COR

First Draft 90 days after start of PoP

Version 1 at end of Base PoP

Deliverable

5.2.3 Updates to MIC

Implementation Plan

COR

Provide revised version within 90 days of Option 1

Version 2 at end of Option period

Deliverable

5.3.1 MEDLOG Reform

Implementation Plan

COR

Govt Lead

First Draft 90 days after start of PoP

Version 1 at end of Base PoP

Deliverable

5.3.2 Updates to

MEDLOG Reform Implementation Plan

COR

version within 90 days after start of PoP

Version 2 at end of Option period

Deliverable

5.3.3 Business Systems

Transition Assessment and Implementation Plan

COR

Govt Lead

First Draft 90 days after start of PoP

Version 1 at end of Base PoP

Deliverable

5.3.4 Updates to

Business Systems Implementation Plan

COR

version within 90 days after start of PoP

Version 2 at end of Option period

Deliverable

5.3.5 Working Capital

Fund Assessment and Implementation Plan

COR

Govt Lead

First Draft 90 days after start of PoP

Version 1 at end of Base PoP

Deliverable

5.3.6 Updates to

Working Capital Implementation Plan

COR

version within 90 days after start of PoP

Version 2 at end of Option period

Deliverable

5.3.7 AMLC Campaign

Plan

First Draft 90 day after start of PoP

Version 1 at end of Base PoP

Deliverable

5.3.8 Updates to AMLC

Campaign Plan

COR

version within 90 days after start of PoP

Version 2 at end of Option period

Deliverable

5.4.1 Lifecycle

Management Operationalization Plan

COR

Govt Lead

Version 1, 90 days after start of PoP

Final Version at end of PoP

Deliverable

1.8.3 3.1.3

Lost or Stolen Government ID or property

As required As required

1.21.2 SHARP incident

notification

As required

4.10 Accident Report COR

As required

4.11.4 Contractor

Performance Assessment

120 days after end of base

120 days after end of any optional periods

Reporting System

(CPARS)

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