TECHNICAL_EXHIBIT_01_CDRL.pdf
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- FA4484-17-R-0006
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Technical Exhibit 01 ~ Contract Data Requirements List
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TECHNICAL EXHIBIT #1
CONTRACT DATA REQUIREMENTS LIST
ITEM. TITLE FORMAT REQUIRED DATE FREQUENCY DISTRIBUTION
1.18.1 Physical Security Plan
Adobe Acrobat Portable Document
Format or PDF
30 Days After Award
As Changes Occur
COR
1.18.1.1 Key Control Plan
Adobe Acrobat Portable Document
Format or PDF
30 Days After Award
As Changes Occur
COR
1.18.2 Energy Conversation Plan
Adobe Acrobat Portable Document
Format or PDF
30 Days After Award
As Changes Occur
COR
1.19 Safety and Fire Safety
Adobe Acrobat Portable Document
Format or PDF
30 Days After Award
As Changes Occur
COR
1.20 Staffing Plan
Adobe Acrobat Portable Document
Format or PDF
Prior to Contract performance Start Date
Roster/Monthly
COR
1.21 Strike Plan
Adobe Acrobat Portable Document
Format or PDF
30 Days After Award
As Changes Occur
COR
1.22.1
Collection System Operation and Maintenance Plan
Adobe Acrobat Portable Document
Format or PDF
Submit Concept w/Proposal, and Comprehensive Plan NLT 90 days After Award
As Changes Occur
COR
1.22.2
Long Range Collection System Component Plan
Adobe Acrobat Portable Document
Format or PDF
Submit Concept w/Proposal, and Comprehensive Plan NLT 180 days After Award
As Changes Occur
COR
1.22.3
TWTF /TTBSS
Operations Plan
Adobe Acrobat Portable Document
Format or PDF
Submit Concept w/Proposal, and Comprehensive Plan NLT 90 days After Award
As Changes Occur
COR
1.22.4 Long Range
TWTF
Component Plan
Adobe Acrobat Portable Document
Format or PDF
Submit Concept w/Proposal, and Comprehensive Plan NLT 180 days After Award
As Changes Occur
COR
1.23 Monitoring and Lab Analysis Plan
Adobe Acrobat Portable Document
Format or PDF
30 Days After Award
As Changes Occur
COR
1.24 Quality Control Plan
Adobe Acrobat Portable
30 Days After Award
As Changes Occur
COR
Document Format or PDF
1.24.6 Quality Control Files
Adobe Acrobat Portable Document
Format or PDF
Part of Mgmt Plan
14 calendar days prior to completion or termination of contract
COR
1.25 Emergency Response Plan
Adobe Acrobat Portable Document
Format or PDF
30 Days After Award
As Changes Occur COR
1.27.1 TWTF Operator License
Adobe Acrobat Portable Document
Format or PDF
With Contractor Proposal
As Changes Occur
COR
1.29.1 Lab Certification
Adobe Acrobat Portable Document
Format or PDF
With Contractor Proposal
As Changes Occur
1.15
Operating Logs and Reports
Adobe Acrobat Portable Document
Format or PDF
By the 20th Day of each month
Monthly
COR
1.17 Environmental Non‐Compliance
Telephone
Immediate Upon
Occurrence Per Occurrence
COR
1.17 Response to Non‐Compliance Notification
Adobe Acrobat Portable Document
Format or PDF
Within 6 working days
Per Occurrence
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