Attachment 2 - Deliverable Schedule.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Fort Leonard Wood Laundry & Dry Cleaning (BPA)
- Solicitation number
- W911S7-24-B-0002
About this file
This document is an Attachment 2 - Deliverable Schedule that outlines the various deliverables required under a federal contract opportunity. Key details include:
The contract requires the contractor to provide monthly, weekly, and daily deliverables such as an Authorized Customers list, Contractor Dress Code, Laundry Tickets, Workload Data Trackers, Rework Trackers, Pickup/Delivery Schedules, Organizational Charts, Customer Contact Information, Customer Complaints, Employee Information, Training Records, Damaged/Lost Item Trackers, and Quality Control Plans. The deliverables must be provided in hard copy and/or electronic formats as specified, and submitted to the Contracting Officer (KO).
The related federal contract opportunity is for Laundry & Dry Cleaning services at Fort Leonard Wood, with a solicitation number of W911S7-24-B-0002. Bids are due by 0900hrs CST on 02 August 2024, and all questions must be submitted by 0900hrs CST on 15 July 2024, with answers published by 1600hrs CST on 19 July 2024. The contracting agency is the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis.
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Text version
Deliverables
| Contract Paragraph | Deliverable | Frequency | Number of Copies | Media/Format | Submit to |
| 2.1.3 | Authorized Customers | Monthly - No later than first business day of each month | one (1) each | Hard Copy DA Form 1687 IAW Tech Exhibit K | KO |
| 2.1.5 | Contractor Dress Code | At time of award | one (1) each | Electronically in Mircosoft Word | KO and COR |
| 2.1.8 | Laundry Ticket | Daily - At day/time of pick-up/delivery of items | one (1) each | Hard Copy IAW Tech Exhibit - J | KO & Customer |
| 2.1.8 | Workload data tracker | Monthly - No later than first buisiness of each month | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - A | KO |
| 2.1.8 | Rework tracker | Weekly - on Monday for past work week | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - F | KO |
| 2.1.8/2.7.5 | Pickup/Delivery Schedule | Weekly Mondays Morning | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - B | KO |
| 2.5.3.1 | Organizational Chart | 10 Business days prior to Contract start date and update No later then 10 business days after the start of any new employees. | one (1) each | Electronically in Mircosoft Power Point IAW Vendor format | KO |
| 2.5.3.2 | Customer Contact Information | No later then the first business of each month | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - I | KO |
| 2.5.3.3 | Customer Complaint | Weeky - on Monday for past work week | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - D | KO |
| 2.5.3.4 | Employee Information | 10 Business days prior to Contract start date and update No later then the first business of each month | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - C | KO |
| 2.6.2.1 | Training Program Plan | No later than 30 calendar days after contract award | one (1) each | Electronically in IAW Vendor format | KO |
| 2.6.2.2 | Training Records - Antiterrorism Level 1 Awareness training | No later than 30 calendar days after contract award and completion of annual refresher training | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - C | KO |
| 2.6.2.3 | Training Records - iWatch | No later than 30 calendar days after contract award and within 10 days of new employee beginning work. | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - C | KO |
| 2.6.2.4 | Training Records - OPSEC | No later than 30 calendar days after contract award and completion of annual refresher training | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - C | KO |
| 2.6.2.5 | Training Records - TARP | No later than 30 calendar days after contract award and completion of annual refresher training | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - C | KO |
| 2.6.2.6 | Training Records - CTIP | No later than 30 calendar days after contract award and completion of annual refresher training | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - C | KO |
| 4.3.2 | Damaged Items | Weekly - on Monday for past work week | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - G | KO |
| 4.3.2 | Lost Item Tracker | Weekly - on Monday for past work week | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - H | KO |
| 4.5.1.2 | Quality Control Plan (QCP) | At time of award | one (1) each | Electronically in Mircosoft Word | KO |
| 4.5.1.3 | Quality Control Plan (QCP) Modifications | 10 Business days prior to the effective date of change | one (1) each | Electronically in Mircosoft Word | KO |
| 4.5.1.4 | Revised Quality Control Plan (QCP) | 10 Business days after the receipt of Notification that the QCP is UNACCEPTABLE | one (1) each | Electronically in Mircosoft Word | KO |
File details come from the government source that posted it. Updated .