II. E-01 GPS Attachment 0004 - GPS CDRL Matrix 1.xlsx

This file is a Contractor Delivery Requirements List (CDRL) Matrix for the Global Protective Services (GPS) program under contract W519TC-24-R-0011. The matrix outlines 15 key deliverables that contractors must provide throughout the contract lifecycle, organized by delivery frequency and triggered event. Critical deliverables include a comprehensive Host Nation Business License listing all armed and unarmed security contract locations, Private Security Company (PSC) Operating Licenses, a Quality Control Plan, a Facilities Security Clearance (DD Form 254), mobilization and communication plans, and property control procedures. Operational deliverables required on recurring schedules include daily situation reports, weekly personnel records and PERSTAT reports, monthly government property lists, and weapons training documentation submitted semi-annually or as requested. Additional event-driven deliverables encompass a serialized weapons and ammunition inventory list, serious incident reports, accident reports (within 24 hours of occurrence), and weapons signature acknowledgements, with submission frequency determined at the task order level or upon PCO team request.