Attachment 2 - Combined Deliverables and Project Schedule Requirements.xlsx

This file is a Combined Deliverables and Project Schedule Requirements attachment that outlines all mandatory submissions and reporting obligations for the Electronic Security System (ESS) Maintenance and Service contract at Fort Leavenworth, Kansas. The deliverables encompass training certifications, compliance documentation, operational reports, and planning documents that must be submitted to the Contracting Officer (CO) and Contracting Officer's Representative (COR) throughout the contract period. Training requirements include Anti-Terrorism Level 1, OPSEC, iWatch, PII, DoD Cyber Awareness Challenge, and baseline IAT II certifications, with most due annually or within specified timeframes of award or personnel assignment. Acceptable Use Policy acknowledgments and Computing Environment certifications must also be provided as required.

Operational deliverables include a Quality Control Plan and Contractor Training Plan, both due within 30 days of award and updated annually, along with a Post Award Conference to occur within 10 days of award. Monthly submissions are required for Equipment Inventory (due the last Wednesday of each month) and Periodic Progress Meetings with documented agendas and minutes. Continuous deliverables include Service Request Documentation through a government-provided ticketing system and Cybersecurity Scan and IAVM Verification reports submitted per DoD reporting deadlines through eMASS or other required systems. Transition-In and Transition-Out Plans must be submitted within 10 days of award and 30 days prior to contract end, respectively. Inventory Support Documentation is provided upon request as changes occur.