Technical_Exhibit_2_-_DEERS_Deliverables.docx
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- Attached to
- DEERS CAC Card Support Services
- Solicitation number
- W91247-19-R-9006
- Issued by
-
Defense Contract Management Agency
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Technical Exhibit 2
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TECHNICAL EXHIBIT #2
Deliverables Schedule
General PWS Deliverables
| Deliverable |
| Frequency |
| # of Copies |
| Medium/Format |
| Submit To |
Quality Control (QC) Plan
[IAW PWS sec.1.6] A draft QCP is due within five (5) days of Contract Award and shall be updated semi- annually as needed
| One (1) Hard Copy / One (1) Soft Copy |
| IAW with Format Described in PWS 1.6. |
Offeror Determined Format utilizing Microsoft Office Products / Reviewed and Approved by Government COR.
COR to receive Hard Copy and Soft Copy for Distribution
Physical Security Plan (PSP)
[IAW PWS 1.12.3.]
A draft PSP is due within five (5) days of Contract Award and then updated semi- annually as needed
| One (1) Hard Copy / One (1) Soft Copy |
| Offeror Determined Format utilizing Microsoft Office Products / Reviewed and Approved by Government COR. |
| COR to receive Hard Copy and Soft Copy for Distribution |
Information Security Plan (ISP)
[IAW PWS 1.12.4.]
A draft ISP is due within five (5) days of Contract Award and then updated semi- annually as needed
| One (1) Hard Copy / One (1) Soft Copy |
| Offeror Determined Format utilizing Microsoft Office Products / Reviewed and Approved by Government COR. |
COR to receive Hard Copy and Soft Copy for Distribution
Information Assurance Training
[IAW PWS 1.12.5.]
Certificates of Completion due from all employees within 180 days of employment
| One (1) Soft Copy |
| Contractor shall submit certificates of completion for all employees to Government COR |
| COR |
Anti-Terrorism (AT) Level I Training
[IAW PWS 1.13.1.]
Certificate of Completion due from all employees within 30 days of commencing work under this Contract
| One (1) Hard Copy / One (1) Soft Copy |
| Contractor shall submit certificates of completion for all employees |
| COR |
iWATCH Training
[IAW PWS 1.13.1.1.]
| Certificate of Completion due from all employees within 30 days of Contract Award |
| One (1) Hard Copy / One (1) Soft Copy |
| Contractor shall submit certificates of completion for all employees |
| COR |
Sexual Harassment and Assault Response Prevention (SHARP)
[PWS 1.15.1.]
| Certificate of Completion due within seven calendar days after receipt of CAC and annually thereafter |
| One (1) Hard Copy / One (1) Soft Copy |
| Contractor shall submit certificates of completion for all employees |
| COR |
PWS 5.1. CAC Administrative Support Services
Develop Customer Service Hand Out at each performance location
IAW PWS 5.1.3.
| A draft Customer Service Hand Out is due within five (5) days of Contract Award and then updated semi- annually as needed |
| One (1) Soft Copy |
| Offeror Determined Format utilizing Microsoft Office Products / Reviewed and Approved by Government COR. |
COR to receive Soft Copy for Distribution
Develop and maintain Installation/Site Rooster of Key POCs
IAW PWS 5.1.9.
| A draft Installation/Site Rooster is due within five (5) days of Contract Award and then updated semi- annually as needed |
| One (1) Soft Copy |
| Offeror Determined Format utilizing Microsoft Office Products / Reviewed and Approved by Government COR. |
COR to receive Soft Copy for Distribution
PWS 5.3. Provide Weekly Reports to the COR / Verify Completion of Required Training / Conduct QC Site Visits
Provide Weekly Reports to the COR
IAW PWS 5.3.1.
| Contractor shall submit a weekly report before COB (14:30) every Friday during the Period of Performance |
| One (1) Soft Copy |
Offeror Determined Format utilizing Microsoft Office Products / Reviewed and Approved by Government COR.
COR to receive Soft Copy for Distribution
Maintain Site Management Manual
IAW PWS 5.3.2.
Site Management Manual shall be submitted to the COR for review and approval after the first three (3) months of Contract performance and updated quarterly thereafter.
One (1) Soft Copy
Offeror Determined Format utilizing Microsoft Office Products / Reviewed and Approved by Government COR.
COR to receive Soft Copy for Distribution
Complete all Required RAPIDS Training
IAW PWS 5.3.3.
| Program Manager shall provide Certificates of Completion or other documentation verifying completion of all required training for all employees within thirty (30) days after contract award. |
| One (1) Soft Copy of each required training for all employees |
Offeror Determined Format utilizing Microsoft Office Products / Reviewed and Approved by Government COR.
COR to receive Soft Copies for Distribution
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