Exhibit_N_Reports_Plans_and_Documents_as_of_7_May_2018.pdf
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Exhibit N Reports, Plans, and Documents
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EXHIBIT N: REPORTS, PLANS, AND DOCUMENTS
PWS REFERENCE PLAN/DELIVERABLE TIMING/SUSPENSE
C.1.3.1
Transition Plan Within 7 days after contract performance effective date
C.1.3.6.2
Property Control Plan Provided at time of proposal submission
C.1.3.8 Incumbent Phase-Out Plan 120 days prior to contract expiration
C.1.3.8.1
Incumbent Government Furnished Property and Contractor Acquired Property Listing
90 days prior to contract expiration
C.1.3.8.3 Data Transfer Strategy First week of Phase-In
C.1.3.8.5 Termination Visitor Access Request
48 hours prior to vacating premises
C.1.4.1 Quality Control Plan Last day of Phase-In
C.1.7.3.1
Mission Execution Plan At acceptance of Project Support Code (PSC) and quarterly thereafter
C.1.7.3.2
PSC Spend Plan
At acceptance of Project Support Code (PSC) with immediate change management communication thereafter
C.1.8.1 Configuration Control Management Plan
Within 90 days after award
C.3.1 Government Furnished Property Inspection
Annually
C.3.1 Contractor Acquired Property Purchase Request Status Report
Monthly
C.3.2.2 Government Owned Vehicles Utilization Records
Monthly
C.3.2.3 Government Services Administration Vehicles Utilization Records
Monthly
C.5.1
Management Plan
C.5.1.1 Safety and Accident Prevention Plan contract award
PWS REFERENCE PLAN/DELIVERABLE TIMING/SUSPENSE
C.5.1.3.5.2
Personnel Clearances
Within 10 workdays after contract performance effective date
C.5.1.3.5.3
Personnel Roster Update
Within 10 workdays after contract
C.5.2.6.6 Contractor Emergency Plan or Adoption of Installation Emergency Plan
Within 6 months after
C.5.2.6.7 Key Personnel Contact Information
Within 5 workdays after
C.5.3.3.1
Key Personnel List 30 days prior to contract
C.5.3.3.5
Job Description Database Within 30 days after contract performance effective date
C.5.5.3 Priority Post-mission Data Products
Conclusion of Day-of- Test
C.5.9.2 Air Force Track Optical Plan 6 days prior to sled test mission
*Red Denotes submission at the time of proposal
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