Technical_Exhibit_2__Deliverables,_SCC_9_Aug_2018.pdf

TECHNICAL EXHIBIT 2

DELIVERABLES SCHEDULE

Deliverable Frequency # of Copies Medium/Format Submit To

Quality Control Plan

PWS 1.6.1.

30 days after contract award and 5 days after any revisions.

1 original Electronic copy by email.

Contracting Officer and

COR.

In-Progress Review

PWS 1.12.

10th business day of the month, quarter and/or year.

1 original

Electronic copy by email.

Contracting Officer and

COR.

Status of Key

Personnel PWS

1.23.7.

Within fifteen (15) days of

Contract award.

1 original

Electronic copy by email.

Contracting Officer and

COR.

Changes to Status of

Key Personnel PWS

1.23.7.

Within ten (10) work days of the proposed change.

1 original

Electronic copy by email.

Contracting Officer and

COR.

Anti-Terrorism (AT)

Level I Training certificates of completion, PWS

1.22.1.1.

30 days after contract award, or any change in personnel

1 original Electronic copy by email.

COR.

Combating

Trafficking in Persons

(CTIP) Training certificates of completion, PWS

1.22.3.

30 days after contract award, or any change in personnel

1 original Electronic copy by email.

COR.

Operational Security

(OPSEC) Training certificates of completion, PWS

1.22.4.

30 days after contract award, or any change in personnel

1 original Electronic copy by email.

COR.

Sexual

Harassment/Assault

Response Prevention

(SHARP) Training certificates of completion, PWS

1.22.5.

30 days after contract award, or any change in personnel

1 original Electronic copy by email.

COR.

iWATCH completion, PWS 1.22.1.2.

30 days after contract award, or any change in personnel

1 original

Document within the

1st Monthly Status

Report submitted.

COR.

Information

Assurance (IA) /

Information

Technology (IT)

Training certificates of completion, PWS

1.22.2.

30 days after contract award, or any change in personnel

1 original Electronic copy by email.

COR.

Trip report template, PWS 1.24.1

10 days after contract award 1 original

Electronic copy by email.

Long Distance Trip

Report PWS 1.24.1.2.

5 business days after completion of travel.

1 original

Electronic copy by email.

COR.

Company Level

Training Program

PWS 5.1.7.5

Initial program to the COR within 60 days of commencement of base period of performance.

1 original Electronic copy by email.

COR.

CAC Initial Roster

PWS 1.16.3.

Initial roster to the COR within ten (10) calendar days after commencement of base period of performance.

1 original Electronic copy by email.

COR.

Return of CAC

PWS 1.16.3.

Within five (5) business days of employee termination, or at the end of contract performance period, whichever comes first.

1 original Physical Card COR.

Phase Out Plan, PWS

1.27.2.

30 days before the phase-out period commences.

1 original

Electronic copy by email.

Contracting Officer and

COR.

Monthly Status

Report, PWS 5.2.1.

5th workday of the following month.

1 original

Electronic copy by email.

COR.

Physical Security Plan 30 days after contract award 1 original Electronic copy by email.

Contracting Officer and

COR.

Information Security

Plan 30 days after contract award 1 original

Electronic copy by email.

Contracting Officer and

Travel Template PWS

1.24.1.

30 days after contract award 1 original Electronic copy by email.

Monthly Training

Program, PWS 5.1.3.1

15th workday of each month.

1 original

Electronic copy by email.

Contracting Officer and

COR.

Strength and

Conditioning

Programs

Recommendations

15th workday of each month.

1 original

Electronic copy by email.