Section_J_-DRAFT_Posting.docx

ExPRESS RFP TIB-2016-RFP-0002 DRAFT Section J

ExPRESS RFP TIB-2016-RFP-0002 DRAFT Section J – List of Attachments

Table of Contents

J.1 Contractor Data Requirements Listing (CDRL) See Attachment J.1 FRTIB ExPRESS CDRLs for the following CDRLs:

(a) Service Center Operating Procedures

(b) Contract Management Plan

(c) Business Continuity Plan

(d) Risk Management Plan

(e) Comprehensive Security Management Plan

(f) Quality Control Plan [see Attachment J.2(p)]

(g) Financial Management Report

(h) Phase-In Plan

(i) Phase-Out Plan

(j) Contract Close Out Plan

(k) Organizational Conflict of Interest Management Plan

(l) Service Center Status Report

(m) Content and Learning Management Plan

(n) Government Furnished Equipment and Contractor Acquired Property Report

(o) Associate Contractor Agreement

(p) Assessment and Authorization Packet [see Attachment J.2(q)]

(q) Disentanglement Plan

J.2 Attachments

(a) ExPRESS Labor Categories and Descriptions – Sections B.3, L21

(b) Work Volumes – Section C.2(f)

(c) Material Inspection and Receiving Report (DD Form 250) – Section E.4

(d) Invoicing Template – Section G.1 (TBD)

(e) FRTIB ExPRESS Configuration Control Process – Section G.10 (TBD)

(f) EIRSM Program Policy – Section H.1

(g) FRTIB Banned Technologies – Section H.1

(h) FRTIB IT Security Electronic Media Destruction or Sanitization Procedures – Section H.1

(i) FRTIB Directive 28A, Records Management Directive and FRTIB Media Protection Plan – Section H.1.C(d) (TBD)

(j) Sample Associate Contractor Agreement – Section H.13

(k) Close-Out Policy & Procedures – Section H.18 (TBD)

(l) (TBD) – Section H.34

(m) Non-Disclosure Agreement Form for Contractor – Section E.4, H.2

(n) Non-Disclosure Agreement Form for Contractor Employee – Section E.4, H.2

(o) EISRM: Baseline Security Requirements (BLSR) – Section H.34(b)

(p) Quality Assurance Surveillance Plan – Section J.1

(q) Interconnection Security Agreement Template – Section J.1 (TBD)

J.3 Websites

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