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Other files attached to Special Operations Command South - Support Services, newest first.
File Type Posted
W91QEX-17-R-0007-0003.pdf PDF
Questions_and_Answers_v2.pdf PDF
W91QEX-17-R-0007-_Amendment_0001.pdf PDF
W91QEX-17-R-0007-_Amendment_0002.pdf PDF
Revised_DD_254.pdf PDF
Posted_Questions_and_Answers.docx DOCX document
Revised_Attachment_5.docx DOCX document
W91QEX-17-R-0007-0001.pdf PDF
Revised__SECTION_M.docx DOCX document
Revised_SECTION_L.docx DOCX document
Revised_Attachment_3.docx DOCX document
Attachment_6.pdf PDF
Attachment_4.pdf PDF
W91QEX-17-R-0007-_SOLICITATION.pdf PDF
Attachment_5.pdf PDF
Surge_Support_Pricing_Sheet.pdf PDF
Attachment_3.pdf PDF
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ATTACHMENT 2

Deliverables Schedule

Deliverable Frequency # of Copies Medium/Format Submit To PWS Paragraph 1.6.1

Quality Control Plan

(QCP)

Outline of QCP due within 3 days after award. Full QCP is due within 30 days after contract award

1 MSWord PDF

Email

COR

PWS Paragraph 1.6.21.1-1.6.21.2

AT/OPSEC

Certification

Within 30 days after start of contract and annually thereafter

1 Certificate COR

PWS Paragraph

1.6.20 Security

Policy and Procedures Information

Prior to contract start 1 Medium and format shall be provided by government representative or

COR.

COR

PWS Paragraph 1.6.21.3

IA/IT Certification

Prior to contract start and annually thereafter

1 Certificate COR

PWS Paragraph

1.6.9 Post

Award/Periodic Progress Meeting Minutes

Periodically 1 MSWord PDF

Email

COR

PWS Paragraph

1.6.14 Travel Costs

Estimate and Travel Authorization Form

Within 10 days of travel date

1 MSWord PDF

Email

COR

Travel Voucher Within 10 days after travel date

1 Defense Travel System (DTS)

COR

PWS Paragraph

5.2.14 Storyboards, SITREPs, OPSUM, and PERSTEMPO

Daily 1 MSWord PDF

Email

SOCSO CDR, J3 and

DJ3

PWS Paragraph 5.7.1.4, complete an inventory of specialized SOF equipment

Monthly 1 MSWord PDF

Email

COR

File details come from the government source that posted it. Updated .