Final Technical Exhibit 2.pdf
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- Solicitation number
- W912CN-26-Q-A002
About this file
This is a Technical Exhibit detailing the deliverables schedule for a Performance Work Statement (PWS). The document specifies all required deliverables, submission frequencies, copy requirements, formats, and the recipient for each deliverable, which is the Contracting Officer's Representative (COR).
The deliverables encompass multiple reporting categories submitted on weekly, monthly, and quarterly schedules. Weekly submissions include Trouble Ticket Status Reports, Vulnerability Assessment Reports, CAPR Status Reports, Performance Status Reports, and Project Status Reports, all due no later than close of business Friday in Excel Spreadsheet format with 1 original and 1 copy. Monthly deliverables due by the 5th of each month include Performance Status Reports, Project Status Reports, Project Completion Status Reports, and Work Breakdown Schedules (WBS) in Excel Spreadsheet, MS Word, and Briefing Slides formats. Quarterly Performance Status Reports and Project Status Reports are also required by the 5th of each quarter in the same formats. Additional ad-hoc deliverables include customer satisfaction surveys submitted upon completion of trouble tickets and trip reports submitted within three working days after temporary duty (TDY) completion. All deliverables require submission of 1 original and 1 copy to the COR in the specified medium/format combinations of hard copy, Excel Spreadsheet, MS Word, and Briefing Slides.
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Text version
TECHNICAL EXHIBIT 2: DELIVERABLES SCHEDULE
Deliverable PWS Frequency # of Copies Medium/Format Submit To
Submit customer satisfaction survey after completion of work for final trouble-ticket close-out
Upon completion of trouble ticket
1 original and 1 copy
Hard copy, Excel Spreadsheet, MS Word
COR
A trip report shall be provided to COR within three (3) working days after completion of TDY.
5.2
Three (3) days upon completion of
TDY
1 original and 1 copy Hard copy, MS Word COR
Trouble Ticket Status Report 3.11 Weekly
1 original and 1 copy
NLT COB
Excel Spreadsheet COR
Vulnerability Assessment Report 3.3 Weekly
1 original and 1 copy
NLT COB
Excel Spreadsheet COR
CAPR Status Reports 3.5,
3.6 Weekly
1 original and 1 copy
NLT COB
Friday
Excel Spreadsheet, MS Word, Briefing Slides
COR
Performance Status Report
4.2, 4.3, 4.4
Weekly
1 original and 1 copy
NLT COB
Friday
Excel Spreadsheet, MS Word, Briefing Slides
COR
Performance Status Report
4.2, 4.3, 4.4
Monthly
1 original and 1 copy by the 5th of every month
Excel Spreadsheet, MS Word, Briefing Slides
COR
Performance Status Report
4.2, 4.3, 4.4
Quarterly 1 original and 1 copy by the 5th of
Excel Spreadsheet, MS word, Briefing COR
Project Status Report
3.5, 3.6
Weekly
1 original and 1 copy
NLT COB
Friday
Excel Spreadsheet, MS Word, Briefing Slides
COR
Project Status Report Monthly
1 original and 1 copy by the 5th of every month
Excel Spreadsheet, MS Word, Briefing Slides
COR
3.5, 3.6
Project Status Report 3.5,
3.6 Quarterly
1 original and 1 copy by the 5th of each quarter
Excel Spreadsheet, MS Word, Briefing Slides
COR
Project Completion Status Report
3.9,
3.10 Monthly
1 original and 1 copy by the 5th of
Excel Spreadsheet, MS Word, Briefing COR
Work Breakdown Schedule (WBS)
3.5,
3.6 Monthly
1 original and 1 copy by the 5th of every month
Excel Spreadsheet, MS Word, Briefing Slides
COR
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