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TECHNICAL EXHIBIT 2 DELIVERABLES SCHEDULE
NOTE: This list is not inclusive of ALL deliverables required per the contract. It is the Contractor’s responsibility to review all contract documents to ensure all deliverable requirements are being met. Contract documents include, but are not limited to, the PWS, Contract Clauses, Technical Exhibits, and the Deliverables Schedule below. Any deliverable required by Part 5 Specific Tasks but not detailed in the table below shall be delivered IAW Part 5. Deliverables shall include at a minimum the following:
| DELIVERABLE |
| FREQUENCY |
| # OF COPIES |
| MEDIUM/FORMAT |
| SUBMIT TO |
| Quality Control Plan (QCP). IAW PWS 1.6.1. |
| 30 days after contract award |
| 1-original |
| Word Document |
| KO, CORs and WAWF |
| OPSEC Plan/SOP. IAW PWS 1.8.4 and 5.5.6. |
| 90 calendar days/180 days after contract award |
| 1-original |
| Word Document |
| CORs and WAWF |
| Contractor Security Representative. IAW PWS 1.8.17. |
| 3 business days after contract award; prior to any change |
| 1-original |
| Word Document |
| CORs and WAWF |
| Training Requirements. IAW PWS 1.9 |
| Training Status Summarized in each monthly status report |
| 1-original |
| Word Document or Excel Document |
| WAWF Portal |
| CTIP Compliance Plan Implementation Statement IAW PWS 1.9.5 |
| 10 days after award and annually thereafter |
| 1-original |
| Word Document |
| CORs and WAWF |
| Key Personnel Designation IAW PWS 1.11.1. |
| 5 business days after contract award or changes |
| 1-original |
| Word Document |
| CORs and WAWF |
| Post-Award/ Periodic Progress Review Minutes IAW PWS 1.16. |
| Within 2 business days following receipt of the minutes |
| 1-original |
| Word Document |
| CORs and WAWF |
Weekly and Monthly Reports IAW PWS 5.11.1.
| Weekly/Monthly |
| 1-Original |
| Word Document |
| WAWF |
| Trip Reports IAW PWS 5.5.5. |
| Within 5 business days after the trip |
| 1-Original |
| Word Document |
| USARC G-1/APO and CORs, WAWF and Monthly status report |
| SOPs & Continuity Book IAW PWS 5.5.6. |
| 6 months after contract award and annually thereafter |
| 1-Original |
| Word Document |
| USARC G-1/APO and CORs, WAWF |
| CACMAT Assessment Reports IAW PWS 5.5.3. |
| NLT 3 business days following completion of assessment |
| 1-original |
| Word Document |
| USARC G-1/APO and CORs |
| Confirmation of SCR completion IAW PWS 5.13. |
| Annually |
| 1-original |
| Word Document |
| CORs and WAWF |