TEB_-_Exhibit__2_-_Deliverables_Schedule_(7_Aug_17).pdf

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Attached to
353rd Training Support Services Federal contract opportunity
Solicitation number
W9124E-17-R-0005
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bragg

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Technical Exhibit 2- Deliverables

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TE B – EXHIBIT #2

DELIVERABLES SCHEDULE

NUMBER Deliverable Frequency Format Submit To

1 Quality Control Plan, PWS paragraph C.1.6.1

Thirty (30) days after contract performance start date and sixty

(60) days after contract performance start date for subcontractors Updates provided five (5) days prior to implementation

Electronically KO and COR

2 Management and Functional Area Standard Operating Procedures (SOPs), PWS paragraph C.1.6.2

Thirty (30) days after contract performance start date and annually thereafter

Electronically KO and COR

3 Personnel Security Clearance Requirements List, PWS paragraph C.1.10.4

Thirty (30) days after contract performance start date and NLT the 5th day at the beginning of each month

Electronically KO, COR and Industrial Security Officer

4 Personnel Security Clearance Requirements List, PWS paragraph C.1.10.4.1

Thirty (30) days after contract performance start date and semi-annually thereafter

Electronically KO, COR and Industrial Security Officer

5 Antiterrorism Awareness, PWS paragraph C.1.10.6.1

Thirty (30) days after contract performance start date and annually thereafter

Electronically COR

6 OPSEC & OPSEC SOP,

PWS paragraph C.1.10.6.2

Thirty (30) days after contract performance start date.

New employees thirty (30) days after reporting to duty SOP submitted thirty (30) days after contract performance start date and annually thereafter

Certificates Electronically

COR

7 iWatch Training, PWS paragraph C.1.10.6.3

Thirty (30) days after contract performance start date New employees thirty (30) days after reporting to duty

Electronically COR

8 Security Plan, PWS paragraph C.1.10.7.1

Thirty (30) days after contract performance start date and sixty

(60) days after contract performance start date for subcontractors Updates provided five (5) days prior to implementation

Electronically KO and COR

9 Security Manager, PWS paragraph C.1.10.15

Thirty (30) days after contract performance start date

Electronically COR

10 Safety Management Plan, PWS paragraph C.1.11.1

Thirty (30) days after contract performance start date and sixty

(60) days after contract performance start date for subcontractors Annually thereafter

Electronically KO and COR

NUMBER Deliverable Frequency Format Submit To

11 Notification to JRTC Safety Office Documentation, PWS paragraph C.1.11.1g

Within one (1) workday Electronically COR and JRTC Safety Officer

12 Identification of Contractor Employees, PWS paragraph C.1.13.7

Thirty (30) days after contract performance start date and sixty

(60) days after contract performance start date for subContractors Annually thereafter

Electronically COR

13 Badges for Contractor Personnel, PWS paragraph C.1.13.8

NLT ten (10) days after contract performance start date and updated as changes occur

Electronically KO and COR

14 Personnel Qualifications, PWS paragraph C.1.14.2

Thirty (30) days after contract performance start date

Electronically COR

15 PM Designation, PWS paragraph C.1.23.1

48 hour advance notice Electronically KO and COR

16 Budget Administration, PWS paragraph C.1.23.7

Bi-weekly Electronically COR

17 Cost and Performance Report, PWS paragraph C.1.23.9

NLT the 6th of each month for the preceding month

Electronically COR

18 Rough Order of Magnitudes, PWS paragraph C.1.23.10

Upon request NLT three (3) days after receipt of requirements

Electronically COR

19 Insurance, PWS paragraph 1.26

Within ten (10) days of commencement of phase-in

Electronically COR

20 Property Control System Plan, PWS paragraph C.3.1.2

Within ten (10) days of commencement of phase-in

Electronically KO and COR

21 Property Administration, PWS paragraph C.3.1.3

Annually Electronically KO and COR

Uniforms, PWS paragraph C.4.5.1

Ninety (90) days after contract performance start date

Electronically COR

23 Training Program, PWS paragraph C.5.2.2

Thirty (30) calendar days prior to scheduled event

Electronically COR

24 Status Report, PWS Paragraph C.5.2.4

NLT the 6th work day of each month

Electronically COR

25 Prop Fabrication, PWS paragraph C.5.15

NLT the 6th of every month Electronically COR

26 Life Cycle Management Plan, PWS paragraph C.5.17

Thirty (30) days after contract performance start date Annually thereafter

Electronically COR

27 Inventory Reports, PWS paragraph C.5.17.3(c)

Within five (5) calendar days of completion

Electronically COR

28 LTDD Report (non-LVP & LVP), PWS paragraph C.5.17.5

Within five (5) working days of the incident and NLT the 6th of each month

Electronically COR as of 7 Aug 17

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