Performance Work Statement Attachment 2 Deliverables

ATTACHMENT 2 Deliverables Schedule
Deliverable
PWS Reference
Frequency
# of Copies
Medium/
Format
Submit To
A001
Quality Control Plan
1.6.1
Initial: Within 30 days after contract award.

Updates: All QCP updates shall be accepted by the KO.
One (1) Electronic Copy

MS Word or Searchable PDF
KO or designated Government representative COR
A002
Secret (Tier 3) Clearance Roster
1.12
Initial: NLT Day 1 of phase-in-period.

Updates: Within 24 hours of any personnel change or clearance status update. (e.g., Interim to Final). One (1) Electronic Copy

MS Word or Searchable PDF
KO or designated Government representative COR
A003
Threat Awareness Reporting Program (TARP) Training Certificates) 1.12.1
Within ten (10) calendar days of actual completion for each affected Contractor employee or hiring of new employees One (1) Electronic Copy

MS Word or Searchable PDF
KO or designated Government representative COR
A004
Information Assurance/Information Technology Training Certificates 1.12.3.1
All KTR Personnel: Within ten (10) calendar days of actual completion for each affected Contractor employee or hiring of new employees

KTR Personnel Appointed to Perform IA/IT Functions: Within thirty (30) calendar days of appointment One (1) Electronic Copy

MS Word or Searchable PDF
KO or designated Government representative COR
A005
OPSEC, Security Training Certificates
1.12.5
Within five (5) calendar days of actual completion for each affected Contractor employee or hiring of new employees One (1) Electronic Copy

MS Word or Searchable PDF
KO or designated Government representative COR
A006
Key control
1.12.7.1
Immediately report any occurrences of lost or duplicate keys. One (1) Electronic Copy

MS Word or Searchable PDF
KO or designated Government representative COR
A007
Anti – Terrorism (AT) Level I Training Certificates
1.12.10
Within five (5) calendar days of actual completion for each affected Contractor employee or hiring of new employees One (1) Electronic Copy

MS Word or Searchable PDF
KO or designated Government representative COR
A008
iWatch Training Certificates
1.12.11
Within five (5) calendar days of actual completion for each affected Contractor employee or hiring of new employees. One (1) Electronic Copy

MS Word or Searchable PDF
KO or designated Government representative COR
A009
Safety Plan
1.14.4
Within fourteen (14) calendar days after contract award.