Technical_Exhibit_1_PRS.pdf
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- W91249-19-R-0005
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TECHNICAL EXHIBIT 1
Performance Requirements Summary The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. Contractor trends of less than acceptable performance may result in reductions in monthly payments to reflect the reduced value of the services performed. The "PROPORTION CORRECTIVE ACTION" represents the percentage of the contractor’s total payment that may be deducted for unacceptable performance.
Required Service Para Number
Performance Standard
Acceptable Level of Performance
(ALP) or Acceptable
Quality Level
(AQL)
Method of Surveillance
Disincentive
Instructor/Writer 1.6.7.2.2;
5.2 Prepare classroom for
instructions. Deliver training IAW POI, guidance, and applicable regulations/SOPs
98% Periodic inspection Daily Rate
Network System Administrator
1.6.7.2.3;
5.3 Maintain network
infrastructure IAW PWS, POI/Lesson Plan, PE, and all applicable Regulations & SOPs
98% Observations Daily Rate
Courseware Development Timeline(s)
5.2 Provide timeline of
assigned task 98% Periodic inspection Daily Rate
Develop and provide Lesson Plan / Training Material Updates
5.2 Develop and
maintain course materials with updates as technology and requirement change
IAW with suspense as determined by the CCoE Training Development Team
Periodic inspection
Daily Rate
Monthly Progress Report
5.6.2 Provide monthly
report of requirements, problems, deliverables and significant events
Must be submitted with invoices within 10 calendar days at the end of the billing cycle 97% of the time
File review
Contractor's performance documented on monthly reports
Trip/Conference Reports
5.6.3 Provide written
report upon completion of trip 100% File review
Contractor's written documented of written reports
In Progress Reviews
1.6.8;
5.6.2
Attend in progress reviews and provide written reports 100% File review
Contractor's performance documented on monthly reports
Prepare Invoices
(WAWF) 5.6
Prepare monthly invoice in accordance with invoicing instructions.
Must be submitted within 8 calendar days at the end of the 30 day billing cycle 97% of the time
File review
Contractor's performance documented on monthly reports
TECHNICAL EXHIBIT 1
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