W911SA-15-R-0014_Attachment5_Exhibit2a_CDRL.xlsx

XLSX spreadsheet 13 KB Posted

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Task Order 1 -Logistics Readiness Support Services 63rd RSC
Solicitation number
W911SA15R0014
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W911SA-15-R-0014 Attachment 5 Exhibit 2a CDRL

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CDRL

Attachment 5 Technical Exhibit 2 - Contract Data Requirement List (CDRL)

All deliverables will be provided in an electronic format, Adobe or MS Office to the KO and COR.

TITLEREQUIRING DIRECTIVEFORMATREQUIRED DATEFREQUENCY
Physical Security Plan1.6.8.1Service Provider's ChoiceNLT 60 calendar days after performance start date and no less than 30 calendar days prior to any proposed changeInitial and upon change
Information Security Plan1.6.8.1Service Provider's ChoiceNLT 60 calendar days after performance start date and no less than 30 calendar days prior to any proposed changeInitial and upon change
Information Systems Security Plan1.6.8.1Service Provider's ChoiceNLT 60 calendar days after performance start date and no less than 30 calendar days prior to any proposed changeInitial and upon change
Key Control Plan1.6.10Service Provider's ChoiceNLT 60 calendar days after performance start date and no less than 30 calendar days prior to any proposed changeInitial and upon change
Equipment Operation Qualification1.8.4Service Provider's Choice2 GBD prior to start of full performance and 2 GBD upon changeInitial and upon change
Equipment Operator Licensing Plan1.8.5Service Provider's Choicewith Phase in plan and 5 days of changeInitial and upon change
Organizational Chart1.8.8Service Provider's ChoiceWith Proposal / NLT 10 calendar days after contract start/ 3 GBDs after any changeInitial and upon change
Employee Roster1.8.8.2Service Provider's ChoiceNLT 2 GBDs prior to the contract performance start date, and no later than the 2nd GBD of each month thereafter.Initial and monthly
Position Specific Qualifications1.8.6Service Provider's ChoiceWith ProposalInitial
Quality Control Plan1.6.1Service Provider's ChoiceWith proposalInitial and upon change
Phase-In Plan5.2.2Service Provider's ChoiceWith ProposalInitial
Phase-Out Plan5.2.3Service Provider's ChoiceNLT 120 calendar days prior to contract completion dateContract Termination
Employee Training Plan1.8.9Service Provider's ChoiceNLT 30 calendar days after performance start date, no later than the 5th calendar day of each month for new employees or training requirementsInitial and upon change
Government Required Training / IA Awareness Roster w/ Certificates1.8.9.3Certificates and List Service Provider's ChoiceNLT 30 calendar days after performance start date, no later than the 5th calendar day of each month for new employees or training requirementsInitial and upon change
Management Plan1.8.2Service Provider's ChoiceWith Proposal Any changes to the contractors Management Plan shall be submitted to the COR and Contracting Officer for review and approval prior to incorporation into the contractInitial and upon change
Safety Plan1.9.2Service Provider's ChoiceNLT 20 GBDs after performance start date and 5 GBDs prior to any changeInitial and upon change
Environmental Plan1.10.1Service Provider's ChoiceNLT 20 calendar days after performance start date no less than 30 calendar days prior to any proposed changeInitial and upon change
Workload reporting / Contract Performance Report5.3, 5.4NegoitiatedWith monthly invoiceMonthly
HOT Status Report5.5Service Provider's ChoiceService Provider's ChoiceMonthly with invoice
AT Level 1 Training1.6.7.1Certificates and List Service Provider's Choicewithin 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 30 calendar days after completion of training by all employees and subcontractor personnel and within 30 calendar days of new employees commencing performanceInitial and upon change
iWatch Training1.6.7.2Service Provider's ChoiceNLT 30 calendar days after completion of training by all employees and subcontractor personnel and within 30 calendar days of new employees commencing performanceInitial and upon change
OPSEC Training1.6.9Service Provider's ChoiceNLT 30 calendar days after completion of training by all employees and subcontractor personnel and within 30 calendar days of new employees commencing performanceInitial and upon change
5.14.15TE 1 (PRS) 5.4.15RSC Provided15th of every monthMonthly
Contract Manpower ReportingContract ClauseService Provider's Choice31 Oct each year & end of contractAnnual

&"Times New Roman,Regular"EXHIBIT 2

CONTRACT DATA REQUIREMENTS LIST

63RD RSC LOGISTICS READINESS SUPPORT

&P of &N

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