Attachment_2_Deliverable_schedules.doc
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ATTACHMENT 2
Deliverables Schedule
| Deliverable |
| Frequency |
| # of Copies |
| Medium/Format |
| Submit To |
QCP
[PWS para. 1.6.1]
| Submit within 20 days after commencement of the Phase-In period and as specified in Paragraph 1.6.1.1 thereafter. |
| 1 copy |
| MS Word. |
| MICC-YUMA |
CCMI-CMD-YP
301 C ST
Bldg 2100 Contracting Officer Ms. Tejae Craig
Yuma, AZ 85365 and
Flight Services Div
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
Robert L. Clark
Yuma., AZ 85365
Property Management Plan
[PWS para. 3.4.1]
| Submit within 30 days contract award. |
| 1 copy |
| MS Word. |
| MICC-YUMA |
CCMI-CMD-YP
301 C ST
Bldg 2100 Contracting Officer
Ms. Tejae Craig
Yuma, AZ 85365
| Flight and Ground Operations Procedures IAW AR 95-20, Chapter 3 |
| Submit within 20 days after commencement of the phase in period and annually thereafter. Paragraph 5.2.4. |
| 1 copy |
| MS Word |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
Robert L. Clark
CIMS-Labor Hours Recoupment Report-Reimbursable Hours
| Weekly-No later than Tuesday |
| None |
| MS Excel |
| CIMS Website |
http://web.army.mil/cims/
CIMS-Fuel Cost Recoupment Report
| Weekly-No later than Tuesday |
| None |
| MS Excel |
| CIMS Website |
http://web.army.mil/cims/
CIMS-Non-NDAA Recoupment Report
| Weekly-No later than Tuesday |
| None |
| MS Excel |
| CIMS Website |
http://web.army.mil/cims/
| CIMS-LAAF Non-Labor |
| Weekly-No later than Tuesday |
| None |
| MS Excel |
| CIMS Website |
http://web.army.mil/cims/
| CIMS-Labor Hours Recoupment Report-All Labor Hours |
| Weekly-No later than Tuesday |
| None |
| MS Excel |
| CIMS Website |
http://web.army.mil/cims/
| Safety Plan |
| Initial submission during Phase-In. Submit within 10 days of the commencement of the phase in period and annually thereafter |
| 1 copy |
| MS Word/PDF |
| MICC-YUMA |
CCMI-CMD-YP
301 C ST
Bldg 2100 Contracting Officer
MS. Tejae Craig
| Quality Assurance Audit Report |
| Quarterly |
| 1 copy |
| MS Word/PDF |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
Robert L. Clark
Yuma., AZ 85365
| Maintain flight records |
| Monthly – No later than the 20th of each month |
| 1 copy |
| MS Word/PDF |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
Robert L. Clark
Yuma., AZ 85365
| Monthly Flying Hour Reports |
| Monthly – No later than the 20th of each month |
| 1 copy |
| MS Word/PDF |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
Robert L. Clark
Yuma., AZ 85365
| Fuel Usage Reports |
| Monthly – No later than the 5th of each month |
| 1copy |
| MS Word/PDF |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
Robert L. Clark
Yuma., AZ 85365
| Flight Crew Member Currency Report |
| Monthly – No later than the 1st of each month |
| 1 copy |
| MS Word/PDF |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
Robert L. Clark
Yuma., AZ 85365
| Bulk Petroleum Accounting Summary Report |
| Monthly – No later than the 5th of each month |
| 1 copy |
| DA Form 4702-R |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
Robert L. Clark
Yuma., AZ 85365
| Contractor Manpower Reporting |
| Annually no later than 31 October |
| None |
| None |
| CMRA website |
http://www.ecmra.mil
| ADP Sensitive Positions List |
| Prior to beginning full contract performance |
| 1 copy |
| MS Word/PDF |
| Network Enterprise Center |
TEDT-YP-NEC
Bldg 2015
IT Specialist
Ms. Karen Zahn
Yuma, AZ. 85365
| Name and telephone number for the on-site PM and Alternate |
| Following contract award – 1st day |
| 1 copy |
| MS Word/PDF |
| MICC-YUMA |
CCMI-CMD-YP
301 C ST
Bldg 2100 Contracting Officer
Ms. Tejae Craig
Yuma, AZ 85365 and
Flight Services Div
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
Robert L. Clark
Yuma., AZ 85365
| Operator Vehicle Qualifications |
| Prior to employee operating vehicle/equipment |
| 1 copy |
| MS Word/PDF |
| MICC-YUMA |
CCMI-CMD-YP
301 C ST
Bldg 2100 Contracting Officer
Ms. Tejae Craig
| Safety Meeting Minutes |
| Monthly-No later than the 5th of each month |
| 1copy |
| MS Word/PDF |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
Robert L. Clark
Yuma., AZ 85365
GFR
Bldg 3015
Richard Poole
Yuma, AZ. 85365
| Travel Cost Proposals |
| One week prior to each travel event |
| 1 copy |
| MS Word/PDF |
| MICC-YUMA |
CCMI-CMD-YP
301 C ST
Bldg 2100 Contracting Officer
Ms. Tejae Craig
Yuma, AZ 85365 and
Flight Services Div
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
| Antiterrorism Training Completion Certificate(s) |
| 30 days after contract start |
| 1 copy |
| MS Word/PDF |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
| iWatch Training |
| 30 days after contract start |
| 1 copy |
| MS Word/PDF |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
| Contractor’s Staffing and Organization Chart(s) |
| Monthly-No later than the 3rd of each month |
| 1 copy |
| MS Word/PDF |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
| GFE TDA Equipment Review and Recommendations |
| Annually-No later than 30 days after completion of inventory |
| 1 copy |
| MS Word/PDF |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
Robert L. Clark
Yuma., AZ 85365
| Digital voice recordings and transcripts |
| Upon occurrence |
| 1 copy |
| MS Word/PDF |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
Aviation Safety Officer
Scott Myers
Yuma., AZ 85365
| ATC Qualification Status Report |
| Monthly-No later than the 5th of each month1 copy |
| 1 copy |
| MS Word/PDF |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
Robert L. Clark
Yuma., AZ 85365
| ATC Work/Rest Policy |
| 60 days from contract award |
| 1 copy |
| MS Word/PDF |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
Robert L. Clark
Yuma., AZ 85365
| ATC Work Schedule |
| Monthly-Two weeks prior to work month |
| 1 copy |
| MS Word/PDF |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
Robert L. Clark
Yuma., AZ 85365
Airfield Manager
James Walk
| DA Form 3479-6-R |
| Monthly |
| 1 copy |
| None |
| ATSCOM Website |
https://ats.army.mil/Web6R.aspx
| Notification of Out-of-Tolerance Condition |
| Upon occurrence-No later than 2 hours |
| 1 copy |
| MS Word/PDF or Verbally |
| Flight Services Div |
TEDT-YPY-AFL
301 C ST
Bldg 3000
COR
Robert L. Clark
Yuma., AZ 85365
Airfield Manager
James Walk
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