Attachment F - Section F Deliverables
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File name: Attachment F - Section F Deliverables.pdf
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Section F 0200000
Deliveries or Performance
DELIVERABLES
Spec Item
2.2.1.2
Form
Attachment
Number
N/A
2.3.1
N/A
2.3.1
N/A
2.3.4
N/A
2.3.5
N/A
Certificate of
Insurance
2.3.5.1
N/A
Written Notice of
cancellation or
material change in
policy coverage
2.6.1
N/A
Plans of Action
and Milestones
(POA&Ms)
2.6.1
N/A
Cybersecurity
Incident
Deliverable Title
Request to Work
Outside
Government’s
Regular Working
Hours
Sign-in Sheets and
Minutes for
Review and
Comments
Sign-in Sheets and
Minutes Final
Revision
Permits and
Licenses
Date (s) of
Submission
At least seven
calendar days
prior to requested
day.
Distribution
Copies
(including
Original
original)
KO and
COR
Frequency
As required
Within three
working days
KO, COR
and all
attendees
As Required
Within three
working days
KO, COR
and all
attendees
KO and
COR
As Required
As
specified
KO and
COR
As
specified
KO and
COR
As required
KO, COR,
and
Command
Security
Manager
As required
KO, COR,
and
Command
Security
Manager
As required
Before work
commences and
as requested by
the KO.
Within 15
calendar days
prior to contract
start.
At least 30
calendar days
prior to
cancellation or
material change
in policy
coverage
Within 15
calendar days
prior to contract
start and within
seven calendar
days of changes.
Immediately upon
discovery during
regular working
hours and by
0800 the
following work
day for
discoveries after
regular working
hours
DRAFT
Section F 0200000
Deliveries or Performance
DELIVERABLES
Spec Item
2.6.4
Form
Attachment
Number
N/A
2.6.4
N/A
Deliverable Title
Scheduling and
Work Status
Updates
Work Schedules
Date (s) of
Submission
Weekly, within
30 minutes of the
inquiry during
regular working
hours, and by
08:00 the
following work
day for inquiries
after regular
working hours
Within 15
calendar days
prior to contract
start, 10 days
prior to the
beginning of the
month in which
services are
scheduled to be
performance, and
within two
calendar days of
changes.
Within two (2)
hours of
discovery.
By the end of
each workday
Distribution
Copies
(including
Original
original)
KO and
COR
KO and
COR
DRAFT
2.6.4
N/A
Notification of
Unsafe Conditions
Report
Notification of any
Difficulty in
Scheduling Work
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