Attachment_0010_-_Contract_Data_Requirements_List_Matrix.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Security Support Services (SSS) Federal contract opportunity
- Solicitation number
- W52P1J-17-R-0111
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Contract Data Requirements List (CDRL) Matrix for SSS
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CDRL notes
| Security Support Services | |||||||||||||||
| PWS Reference # | CDRL Title | Daily | Weekly | Monthly | Quarterly | Semi-Annually | Annually | Upon Award | Upon request | Event Driven | IDIQ Proposal | After Mobilization Completion | Task Order Proposal | Notes | |
| 1 | 4.2.1 | Host Nation Business License | X | ||||||||||||
| 2 | 4.2.1 | PSC Operating License | X | ||||||||||||
| 3 | 5.3 | Quality Control Plan (QCP) | X | ||||||||||||
| 4 | 4.7.3 | Facilities Security Clearance | X | ||||||||||||
| 5 | 6.2 | Mobilization Plan | X | X | |||||||||||
| 6 | 2.5.1 | Communication Plan | X | X | |||||||||||
| 7 | 2.5.1 | Property Control Plan | X | ||||||||||||
| 8 | 2.5.1 | Daily Situation Report | X | ||||||||||||
| 9 | 4.8.2 | Weapons/Ammunition Inventory List | X | X | 5 days after mobilization is complete, as well as within 48 hours of any updates/changes to the weapons/ammunition inventory list | ||||||||||
| 10 | 3.1 | Weapons Training Documentation | X | semi annually | |||||||||||
| 11 | 2.2.1 | Serious Incident Report | X | ||||||||||||
| 12 | 2.5.2 | Contractor Personnel Records | X | ||||||||||||
| 13 | 4.3 | Weapons Signature of Acknowledgement | X | ||||||||||||
| 14 | 4.1 | Accident Report | X | Within 24 hours of occurrence | |||||||||||
| 15 | 7.1 | Government Property List | X | Witihin 24 hours of request | |||||||||||
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Sheet3
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