Technical_Exhibit_2_-_Deliverables_v2_27JULY2018.pdf
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TE 2 - Deliverables
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TECHNICAL EXHIBIT 3
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.
Deliverable Frequency # of Copies Medium/Format Submit To 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. COR.
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.
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