Attachment_J6_-_Contract_Deliverable_Requirements_List_(CDRL)_-_27_Aug_1....pdf
PDF 103 KB Posted
- Attached to
- Defense Information Systems Network (DISN) Optical Network Enhancements Link 40 Federal contract opportunity
- Solicitation number
- HC101318R0024
- Issued by
- Defense Information Systems Agency
About this file
Attachment J6 - Contract Deliverable Requirements List (CDRL)
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Text version
08/27/2018
CONTRACT DELIVERABLE REQUIREMENTS LIST (CDRL)
Item
PWS
Sec.
Deliverable Title Format Due Date Distribution/ Copies
Frequency and Remarks
001 6.1.1 Initial Project Review
Contractor- Determined format utilizing Microsoft Office products
30 days after authorization
Standard Distribution*
As required
002 6.1.1 IPR Meeting Minutes
Contractor- Determined format utilizing Microsoft Office products
5 days after meeting
Standard Distribution*
As required
003 6.1.1 Monthly Progress Report
Contractor- Determined format utilizing Microsoft Office products
25th of each month
Standard Distribution*
Monthly
004 6.1.2 Comprehensive Implementation Plan
Contractor- Determined format utilizing Microsoft Office products
Draft with proposal, and final no later than 30 days After mod
Standard Distribution*
As required
005 6.1.2
Project Schedule Contractor- Determined format utilizing Microsoft Office products
Draft with proposal, final 30 days after award
Standard Distribution*
Updates provided 10 days after plan is changed.
Contractor must submit any proposed changes
006 6.1.3 Fiber Test Plans and Procedures
Contractor- Determined format utilizing Microsoft Office products
Draft with proposal, final 30 days after award
Standard Distribution*
Updates provided 30 days after plan is changed.
Contractor must submit any proposed changes
007 6.1.3 Fiber Test Results
Contractor- Determined format utilizing Microsoft Office and Adobe PDF formats
Within 45 days after award for existing fiber.
Within 10 days after testing for new fiber
Standard Distribution*
One-time after award for existing fiber. As required for new fiber
008 6.2.2 Engineering Design Packages
Contractor shall deliver utilizing Microsoft Office and Adobe PDF formats
Draft 30 days after contract award, final within 30 days after site install
Standard Distribution*
Updates provided 20 days after plan is changed.
Contractor must submit any proposed changes for Government review prior to updating.
009 6.2.2 As-Built Drawings
Contractor shall deliver utilizing Microsoft Office and Adobe PDF formats
Provided within 30 days after site install
Standard Distribution*
Updates provided 20 days after plan is changed.
Contractor must submit any proposed changes for Government review prior to updating.
010 6.2.3 OLA and SDN Test Data
Contractor shall deliver utilizing Microsoft Office and Adobe PDF formats
Provided within 10 days after testing
Standard Distribution*
Updates provided within 10 days after plan is changed.
Contractor must submit any proposed changes for Government review prior to updating.
011 6.2.4 Network Acceptance Test Results
Contractor shall deliver utilizing Microsoft Office and Adobe PDF formats
Provided within 10 days after testing
Standard Distribution*
Updates provided within 10 days after plan is changed.
Contractor must submit any proposed changes for Government review prior to updating.
012 6.2.5.4 OLA
Configurations and Equipment Design
Contractor- Determined format utilizing Microsoft Office products.
Draft with proposal, final 30 days after award.
Standard Distribution*
Update as required.
013 6.2.5.6.7 Detailed Fiber Map
Contractor- Determined format utilizing Microsoft Office products. Adobe PDF and CAD Formats.
Draft with proposal, final within 30 days after site install
Standard Distribution*
Update as required.
014 6.2.6.1 Environmental Assessments
Contractor- Determined format utilizing Microsoft Office products.
Executive summary max limit of 2 pages.
and total page count not to exceed 10 pages
Draft 30 days after identification of need for repair/replace ment for each site requiring trenching and final no later than 60 days after
Standard Distribution*
As required.
015 6.2.6.3.2 Site Survey Documentation
Contractor- Determined format utilizing Microsoft Office products
Draft 10 days after conclusion of site survey and final 30 days after
Standard Distribution*
As required.
016 6.3.1 Maintenance Plan
Contractor- Determined format utilizing Microsoft Office products.
Draft with proposal, final 30 days after award
Standard Distribution*
Updates provided 20 days after plan is changed. Contract must submit any proposed changes for Government review prior to updating.
017 6.4.1.3 Escalation Procedures and Contacts
Contractor- Determined format utilizing Microsoft Office products
Within 15 Days of Award.
Standard Distribution*
As required.
08/27/2018
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