B09_Attachment_9_F_1_Deliverables_0001.docx

DOCX document 26 KB Posted

Attached to
IDIQ WELL DRILLING throughout Pennsylvania
Solicitation number
140G0124Q0117
Issued by

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This document is an attachment titled "B09_Attachment_9_F_1_Deliverables_0001.docx" that outlines the deliverables required under a federal contract opportunity.

The key details are as follows: The contract requires the delivery of various documents, including a list of subcontractors, performance statement, invoices, weekly payrolls, certification of progress payment, project closeout specification, release of claims, and a final invoice. These deliverables have specific due dates, ranging from 7 days to 10 days prior to substantial completion. The deliverables must be submitted to the Contracting Specialist (CS) and/or Contracting Officer's Representative (COR). The related federal contract opportunity is for an IDIQ well drilling project throughout Pennsylvania, with a contract value between $100,000 and $350,000. The solicitation number is 140G0124Q0117, and quotes are due on or about 05/09/2024.

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Deliverable

Reference
Due
Deliver To
Proof of Liability Insurance
Section I: 1452.228-70
Within 14 calendar days after receipt of contract award
CS
List of Subcontractors
Section H: GS1354
Within 14 calendar days after receipt of contract award
CS
Performance Statement
Section G: GS1126
With each invoice for progress payment
COR
Invoices
Section G: DOI Electronic

Invoicing, GS 1126

Invoices for progress payments may be submitted no more frequently than monthly
IPP, COR

Weekly payrolls for contract and each subcontractor

Section I: 52.222-8
Within 7 days after regular payment date of the payroll

week covered CS Ref: FAR 22.406-6(c)

Certification of Progress Payment (if applicable)

Section I: 52.232-5
As work proceeds - no more often than monthly
COR
Project Closeout
Specification

Section 01 77 00 A minimum of 10 days prior to requesting inspection for determining date of Substantial Completion.

CS and COR

DI-137 Release of Claims
Section I: 1452.204-70
Prior to submitting final invoice
CS and COR
Final Invoice
N/A
After submitting Release of Claims
IPP and copy

to COR

SECTION F – Deliveries or Performance F.1 Deliverables

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