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Section J - Attachment 14 Deliverables Matrix
| Contract Section |
| Name |
| Due |
| Frequency |
| C.3.1.1 |
| Program Management Plan (PMP) |
| Sixty (60) calendar days after Contract Award |
| C.3.1.3 |
| Quality Control Plan |
| Thirty (30) calendar days after contract award |
| C.8.2.1.1 |
| Monthly QC Report |
| Monthly |
| New |
| C.3.1.4 |
| Cost Control Plan (CCP) |
| Thirty (30) calendar days after Contract Start. |
| C.3.1.5 |
| Occupational Safety and Health Plan |
| Sixty (60) calendar days |
| C.3.2.1 |
| Existing Initial/Inspection Deficiency List |
| Thirty (30) calendar days after Contract Start |
| C.3.2.4 |
| Initial FCA |
| Thirty (30) calendar of Contract Award |
| C.3.3 |
| Operations and Maintenance (O&M) Plan |
| Forty-five (45) calendar days after Contract Award |
| C.3.3.10 |
| Maintenance Service Matrix |
| With Initial O&M Plan and updated quarterly to adjust for any changes |
New
| C.3.7.6.2 |
| Hazardous Materials Inventory as an Appendix to the Operation Plan |
| Forty-five (45) calendar days after Contract Start date |
| C.3.4 |
| Transition Plan |
| Ten (10) calendar days after Contract Award |
| C.4.7.3 |
| Fire Emergency Plan |
| Sixty (60) calendar days after Contract Start |
| C.5.2 |
| Staffing Plan |
| Sixty (60) calendar days after Contract Award |
| C.3.7.1 |
| Site Training Program |
| C.3.7.2 |
| Equipment Inventory List |
| Thirty (30) calendar days after Contract Start. |
| Annually, the Contractor must resubmit the complete inventory |
| C.3.8.12 |
| Initial Vetting Process |
| Thirty (30) calendar days after Contract Award. Follow-on and Final submission of information for vetting will be forty-five (45) and sixty (60) calendar days after Contract Award as needed. |
| C.11.2.1 |
| Annual Grounds Maintenance Plan |
Thirty (30) days after contract award
C.11.3.1
| Pest Control Plan |
| Fifteen (15) calendar days after Contract Start |
| C.11.12.2 |
| O&M and repair services for all commercial and residential kitchen equipment |
| Forty-five (45) calendar days after Contract Start |
| C.2.5.4; C.3.4.3.1 |
| Demobilization Plan |
| 45 days after termination of O&M Option |
| New |
| C.6.2.1 |
| Spare Parts and Expendables Inventory Report |
| Quarterly |
| C35 New |
| C.4.13.2 |
| Updated As-Built drawings |
Annually
New
