Attachment 1b - Delivery Schedule.pdf
PDF 96 KB Posted
- Attached to
- CTF 75 IT Support Services Federal contract opportunity
- Solicitation number
- N6824624Q0036
About this file
This combined synopsis and solicitation requests quotes for CTF-75 IT support services. The Navy seeks a single-award purchase order contract to provide operational updates, status reports, network configuration checklists, backup services, SATCOM support, cybersecurity services, and vulnerability assessments. The base period of performance is 1 June 2024 through 31 May 2025, with four optional one-year extensions. Quotes are due by the date and time listed in Contract Opportunities. The requirement is set aside 100% for 8(a) small businesses with a size standard of $34 million. The contractor must perform the work at the specified location and meet all deliverable due dates and formats.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment (a)_Quotation Sheet_FINAL.pdf | ||
| Combined_Synopsis_Solicitation_FINAL.pdf | ||
| Attachment (b)_Addendum 52.212-1_FINAL.pdf | ||
| Attachment 1_PWS.pdf | ||
| Attachment 1a - Performance Requirement Summary.pdf | ||
| Attachment (c)_52.212-2_FINAL.pdf |
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Text version
ATTACHMENT 2
DELIVERABLES SCHEDULE
PWS
PARAGRAPH
DELIVERABLES DUE DATE FORMAT SUBMIT TO:
4.1.3. Provide NETC2/EWN
operational updates.
Weekly Meeting, Excel Hard Copy
N6
4.1.4. Monthly Status Report Within five (5) working
days of the following month
Microsoft Word using Contractor's format approved by the COR
Email to COR
4.1.5. Daily, Weekly, and Monthly
Network Configuration Checklist
Within five (5) working days of the following month
Email Email to N6
4.1.10. Network Systems Backup Daily Excel N6 Communications Watch log
4.2.3. Provide SATCOM
Operational Updates.
Weekly Meeting, Excel Hard Copy
N6
4.2.3.2. Monthly Status Report Within five (5) working
days of the following month
Microsoft Word using Contractor's format approved by the COR
Email to COR
4.2.5.5. SAR/GAR Approval Status Monthly Excel, Hard copy, and electronic files.
Email to N6 and disseminated via share drive.
4.2.6.2. Site Survey Report Upon return within one (1)
work day
Microsoft Power Point using CTF 75 Format
Email to N6
4.3.2. Provide Cyber Security
Operational Updates
Weekly Meeting, Excel Hard Copy
N6
4.3.3. Monthly Status Report Within five (5) working
days of the following month
Microsoft Word using Contractor's format approved by the COR
Email to COR
4.3.4. Provide HBSS Vulnerability
Report
Monthly Email and PDF Hard Copy
Email to N6
4.3.6. Upload VRAM Report Monthly Online VRAM
https://vram.navy.mil/ https://vram.navy.smil.mil/
4.3.7. Vulnerability POA&M Monthly Contracting
Officer
Excel Hard Copy Email to N6
ADDITIONAL
REQUIREMENTS
7.1. Contractor Labor Hours October 31 of each
calendar year
Online ECMRA
14.
Contractor QCP Within thirty (30) calendar days after award
Contractor format Email to COR
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