I. B-08 GPS Attachment 0007 - GPS CDRL Matrix Revised (AMD 0003) 07FEB2025.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- W519TC24R0011-0003
About this file
This is a Contract Data Requirements List (CDRL) matrix for the Global Protective Services (GPS) contract (W519TC-24-R-0011) that outlines 15 deliverables and their submission frequencies. Key requirements include a Host Nation Business License and PSC Operating License upon award, a Quality Control Plan, Facilities Security Clearance (DD Form 254) at IDIQ proposal and post-award, and task order-specific deliverables such as Mobilization, Communication, and Property Control plans.
The matrix specifies operational reporting requirements including Daily Situation Reports, Weapons/Ammunition Inventory Lists, Weapons Training Documentation (semi-annually), Serious Incident Reports, Personnel Records and Status Reports (weekly), Accident Reports (within 24 hours), and Government Property Lists (monthly). All deliverables are tied to specific PWS reference numbers and include detailed submission timelines ranging from daily to annually, as well as event-driven and upon-request submissions.
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CDRL notes
| Global Protective Services - W519TC-24-R-0011 | |||||||||||||||
| PWS Reference # | CDRL Title | Daily | Weekly | Monthly | Quarterly | Semi-Annually | Annually | Upon Award | Upon request | Event Driven | IDIQ Proposal | After Mobilization Completion | Task Order Proposal | Notes | |
| 1 | 2.4.2 | Host Nation Business License | X | Contractor shall provide a comprehensive list of all locations where it currently has armed and unarmed security contracts with any entitiy. | |||||||||||
| 2 | 11.1 | PSC Operating License | X | Contractor shall provide a copy of the applicable PSC Operating licenses, as required by the Host Nation(s) | |||||||||||
| 3 | 2.1 | Quality Control Plan (QCP) | X | Contractor shall maintain a Quality Control Plan to ensure services being provided are IAW the GPS PWS | |||||||||||
| 4 | 2.3 | Facilities Security Clearance | X | X | Contractor is required to furnish a DD Form 254 Contract Security Classification Specification at time of IDIQ proposal and as required after IDIQ award. | ||||||||||
| 5 | 9.2 | Mobilization Plan | X | Will be determined at the TO level. | |||||||||||
| 6 | 11.1 | Communication Plan | X | Contractor shall submit its communication plan - specific to each requirement with each task order proposal. | |||||||||||
| 7 | 11.1 | Property Control Plan | X | Contractor shall submit its property control plan - specific to each requirement with each task order proposal. | |||||||||||
| 8 | 11.1 | Daily Situation Report | X | Contractor shall provide daily situation reports on task order performance/issues/etc. | |||||||||||
| 9 | 2.7.1 | Weapons/Ammunition Inventory List | X | Contractor shall maintain a serialized weapons accountability list and provide to the PCO team, as requested | |||||||||||
| 10 | 8.1 | Weapons Training Documentation | X | Contractors shall submit Weapons training documentation, as required by the PCO team or semi annually | |||||||||||
| 11 | 6.7.1 | Serious Incident Report | X | Contractor shall provide SIRs, as required at the task order level | |||||||||||
| 12 | 11.1 | Contractor Personnel Records | X | X | Contractor shall furnish Personnal Records weekly or as requested by the PCO team | ||||||||||
| 11.1 | Contractor Personnel Status (PERSTAT) | X | Contractor shall furnish PERSTAT Reports weekly or as requested by the PCO team | ||||||||||||
| 13 | 11.1 | Weapons Signature of Acknowledgement | X | Contractor shall furnish Weapons Signature of Acknowledgement as requested by the PCO team | |||||||||||
| 14 | 11.1 | Accident Report | X | Within 24 hours of occurrence | |||||||||||
| 15 | 11.1 | Government Property List | X | X | Contractor shall furnish Government Poperty List monthly or as requested by the PCO team | ||||||||||
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File details come from the government source that posted it. Updated .