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DELIVERABLES
Contract Data Requirements List (CDRL)
This technical exhibit lists any reports or documentation that is required as a deliverable to include the frequency, number of copies, medium/format and who/where it is to be submitted. A deliverable is anything that can be physically delivered but may include non-physical things such as meeting minutes.
| CDRL |
| PWS Paragraph # |
| Deliverable/ |
Title
| Frequency |
| # of Copies |
| Medium/ |
Format Submit To
| Clause 52.228-5 |
| Required Insurance |
| No Later Than (NLT) ten (10) calendar days after contract Award Notification |
| Electronic/Email |
| PDF or Word/Email |
| KO |
| 1.9 |
| Names of Key Personnel |
| No Later Than (NLT) fifteen (15) business days of contract award and immediately after any changes |
| 1 electronic |
| MS Excel or Word/Email |
| COR |
| 2 |
| 1.10 |
| List of issued Identification (ID) of Contractor Employees |
| COR NLT five (5) task order performance start date and updated NLT five (5) days prior to new employees commencing performance under this contract when personnel changes occur |
| 1 electronic |
| MS Excel or Word/Email |
| COR |
| FM form 451 & FM form 452 |
| NLT seven (7) days business day prior to the required entry date for each employee, and as changes occur. |
| 1 electronic |
| MS Excel or Word/Email |
| COR |
| 4 |
| 1.14 |
| Activity Security Checklists |
| Upon request |
| 1 paper, 1 electronic |
| PDF or Word/Email |
| COR |
| 5 |
| 1.15.1 |
| Notification of Lost/Missing Keys & DES Report |
| NLT 24 hours after the discovery of the lost key or keys |
| 1 electronic |
| PDF or Word/Email |
| COR & DES |
5.5.1
| Discrepancy Report(s) |
| NLT one (1) business day of occurrence. |
| 1 electronic with picture(s) |
| MS Excel or Word/Email |
| COR |
| 7 |
| 1.17 |
| Antiterrorism (AT) Level I Awareness Training |
| Complete the training NLT 30 calendar days after notification of contract award. shall submit certificates of completion NLT 60 calendar days after completion of training by all employees and subcontractor personnel |
| 1 electronic |
| PDF via email |
| COR |
| 8 |
| 1.18. |
| iWATCH Training |
| NLT 30 calendar days after notification of contract award and NLT 30 calendar days of new employees' commencing performance, with the results reported to the COR via email NLT 60 calendar days after contract award. |
| 1 electronic |
| PDF or Word/Email |
| COR |
| 9 |
| 1.19. |
| OPSEC Awareness |
| COR NLT 30 calendar days after the contract start date, or NLT 30 calendar days after new employees commence performance under this contract, and annually NLT 30 calendar days after the start of the option period. |
| 1 electronic |
| PDF or Word/Email |
| COR |
| 10 |
| 1.20. |
| Safety Plan |
| COR NLT five (5) business days after notification of contract award. |
| 1 electronic |
| PDF or Word/Email via email |
| COR |
| 11 |
| 1.21. |
| Contractor’s Conflicts of Interest Mitigation Plan |
| Immediately upon realizing an Organizational Conflict of Interest may exist. |
| 1 electronic |
| MS Word /Email |
COR
| 12 |
| 1.25.2.1. |
| Notification of Accident Requiring Emergency Medical Treatment |
| Notify COR within 30 minutes of the incident |
| Verbal |
| Telephonic or verbal |
| COR |
| Traffic Accident Reporting |
| Verbally within four (4) hours of incident and complete written report NLT three (3) working days of incident |
| 1 electronic |
| Verbal & PDF/Email |
| COR, Fort McCoy Installation Safety Office, and Fort McCoy DES |
| 14 |
| 5.14.9. |
| Contract Manpower Reporting (CMR) |
| CMRA Web site and Emailed |
| NLT 31 October. |
| Annually |
| COR and Army CMRA |
| 14 |
| 5.16. |
| Invoicing |
| NLT the tenth (10th) workday of the month following the completion of the Task Order |
| 1 electronic |
| WAWF – Billings |
Reports and Records – Electronic
COR
