TECHNICAL EXHIBIT 1 - Deliverable Table.pdf
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- Solicitation number
- PANMCC24P016708
About this file
This document is a Technical Exhibit that details the deliverables required under a federal contract opportunity for Cyber Center of Excellence Instructor Training Support Services at Fort Eisenhower, GA.
The key deliverables include monthly progress reports, quarterly in-progress reviews, curriculum updates, academic reports, POI updates, and trip reports. Specific due dates and requirements for each deliverable are provided. The overall contract is a Multiple-Award IDIQ (MAIDIQ) with a ceiling value of $248,000,000. The contracting agency is the Department of the Army Materiel Command Mission and Installation Contracting Command (MICC) Fort Eustis. This is a pre-solicitation sources sought notice, and the applicable NAICS code is 611430 - Professional and Management Development Training, with a size standard of not to exceed $15,000,000 in gross annual receipts.
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TECHNICAL EXHIBIT 2
DELIVERABLES SCHEDULE
7. If applicable, deliverable schedules will be detailed in the task order.
ITEM DATA NUMBER DUE DATE
Monthly Progress Report CDRL A001 10 working days after end of each month
In Progress Reviews CDRL A002 Quarterly beginning three months after the contract award date.
Curriculum Updates CDRL A003 As determined by the government
Academic Reports CDRL A004 Daily
POI Updates CDRL A005 As determined necessary by the government
Trip Reports CDRL A006 5 working days after travel
7.1 Monthly Progress Reports. (CDRL A001). The contractor shall provide a monthly contractor’s Progress, Status, and Management Report containing the following:
- Brief description of the requirements
- Brief summary of accomplishments during the reporting period
- Significant events regarding the Contract
- Progress on deliverable products
- Current or anticipated problems
- Summary of activity planned for the next reporting period
7.2 In-Progress Reviews (IPR). (CDRL A002). The contractor shall participate in Quarterly IPRs beginning three months after the contract award date. The scope of which shall be determined at the Post Award Meeting chaired by the COR.
7.3 Curriculum Updates. (CDRL A003) All curriculum updates need to be completed and approved by the Government 5 days before instituting changes.
7.4 Academic Reports. (CDRL A004) The contractor shall provide daily reports containing academic information that includes course progress, milestones, absences, problems/issues, etc.
7.5. POI Updates. (CDRL A005) The contractor shall also provide POI updates, which will be formatted In Accordance with (IAW) TRADOC Regulation 350-70 and entered into the TDC database. Frequency will be determined by the Government.
7.6 Trip Reports. (CDRL A006) Trip reports include Invoices and After Action Reviews (AARs). The contractor shall submit invoices for reimbursement citing the appropriate Contract Line Item Number (CLIN). All supporting documenation for travel must be legible, error free, and must state the exact amount the Government owes the vendor.
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