Attachment 9 - Schedule of Deliverables.pdf
PDF 17 KB Posted
- Attached to
- TSS - Course Development and Delivery Federal contract opportunity
- Solicitation number
- HSFECP-09-R-0006
About this file
RFP Attachment 9 Schedule of Deliverables
View the file
Other files for this federal contract opportunity
Show all 37
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Attachment 9, CDP Course Development and Delivery: Schedule of Deliverables
Deliverable Frequency Other Comments
Hazardous Materials Notification AS 10 days prior 1.4.5.2 Lock and key Control Plan (shall become part of the Quality Control Plan)
I 30 days 1.4.6
Loss or unauthorized duplication of access control items
AS 2 hours 1.4.6.1
Progress meeting minutes AS 5 days 1.9.1 Performance evaluation meetings minutes AS 5 days 1.9.2 Government Furnished Property / Equipment Report
A When receipts and transfers warrant an update
4.1
Government Vehicle Accident Reports AS Within 24 hours
4.1.2.5
Government Equipment Loss or Damage Report
AS Within 24 hours
4.3
Sensitive Items (Drill/Training Weapons and Ammunition)
M 1st day of the month
4.3.4
Corrective Action Report AS 5 days 6.1 Non-compliance notification AS Within 24 hours 6.1
Quality Control Program I 30 days 6.1.1.1 Work control reports AS Upon request 6.2.2 Daily Accountability Situational Awareness Report
D by 8:30 a.m. 6.3.1
Curriculum Reports: Courses in Development; Curriculum Under Review;
Summarization of Continuous Improvement Processes for Each Course;
and Routine Modifications
W 7.1.4
Abstract Development Report AS Within 15 calendar days of notification to proceed
7.1.4.1
New Course Instructor Staffing Plan AS Within 15 days after syllabus approval
7.1.7
Safety Observer Safety Plan I Within 30 days of contract award
7.2.2.2
Instructor Qualifications by Course/Module
SA Or upon request
7.3.3.3
Instructor Professional Development Program
I Within 30 days of contract award
7.3.6
Course Delivery Plan AS 14 days prior to initial course delivery
7.4.2
Training Class/Seminar Proposals AS 14 days prior to delivery
7.4.2.6
CDP Outreach Programs/SME Presentations
AS 21 days prior to scheduled presentation
7.4.2.7
CDP Outreach Programs/SME Presentation After Action Report
AS Within 10 working days after presentation delivery
7.4.2.7
Non-Resident Training – Estimated Numbers
AS 60 days prior to execution and then weekly until training is executed
7.4.6
Non-Resident Training – Fill Rate AS 30 days prior to execution if not at 75% fill rate
7.4.6
After Action Reports for Non-Resident Training Delivery
AS After completion of training delivery
7.4.6
Non-Resident Mentoring Program AS Within 90 days prior to implementation
7.4.6.2
Mobile Advanced Training Trailer Utilization Plan
SA May 15th and November 15th of each year
7.4.6.4
Equipment Requirements (Based on scheduled training 90 days in advance)
M Reported on the Monthly Technical Progress Report due on the 10th of each month
7.5.1
Equipment Utilization Plan I, A Within 60 days of contract award; annual thereafter
7.5.2.1
Equipment Maintenance and Calibration Plan
SA May 15th and November 15th
7.5.2.3
Non-Expendable Equipment Disposal Plan A July 15th of contract base year; annual thereafter
7.5.2.4
Work Orders Cost Estimates and Work Plans
AS Within 5 days for routine;
within 8 hours for urgent
7.7
Work Order Monthly Report M 10th day of each month
7.7.2
Safety Reporting – Accident/Incident AS Within 24 hours
1.4.4, 7.6.7
Site Safety Assessments AS 7.6.10, upon request Monthly Technical Progress Report M 10th day of each month 8.1
Frequency:
I = Immediate D = Daily W = Weekly M = Monthly Q = Quarterly SA = Semi-annual A = Annually AS = When changes occur/on occurrence
File details come from the government source that posted it. Updated .