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Custodial Deliverables Version 2.2; 03 June 2024
This document lists any reports or documentation that is required as a deliverable to include the frequency, number of copies, medium/format and who/where it is to be submitted. A deliverable is anything that can be physically delivered but may include non-physical things such as meeting minutes.
| PWS Paragraph # |
| Title |
| Format |
| Required Date |
| Frequency |
| Distribution |
| 1.6.13 |
| Safety Data Sheets (SDS) |
| Printed |
| On site when any chemical is on site |
| As required |
| On site and available |
| 1.6.17 |
| Key personnel |
| Written or emailed to COR |
| NLT (five) 5 business days after contract award and as changes occur |
| As required |
| COR |
| 1.6.18.1 |
| Identification of Contract Employees ID Badge List |
| Written or emailed to COR |
| Prior to the listed employees entering Government facilities and updated as changes occur |
| As required |
| COR |
| 1.7.1 |
| AT Level I Training: http://jko.jten.mil |
| Certificate of Completion written or emailed from Contractor to COR |
| Within 30 calendar days after contract start date or new employee hire |
| As required |
| COR |
| 1.7.1.1 |
| OPSEC Level I Training |
| Certificate of Completion written or emailed to COR |
| Within 30 calendar days after contract start date or new employee hire |
| As Required |
| COR |
| 1.7.2.1 |
| 88th RD Fort McCoy Forms 451 and 452 |
| Receive blank 88th RD Fort McCoy Forms 451 and 452, emailed from MICC to Contractor in PDF Format |
| Upon contract award or upon new employee hire |
| As required |
| COR |
| 1.7.5 |
| iWATCH Training |
| Written or emailed to COR List of employees who completed the training |
| Within 30 calendar days after contract start date and 30 calendar days of new employees commencing contract performance with the results reported to the COR no later than 60 calendar days after Award |
| As required |
| COR |
| 5.4 |
| Service Tickets |
| Entered into appropriate invoicing system and emailed to COR |
| Within 30 calendar days of work being performed |
| Monthly and as required |
| COR |
| 5.5 |
| Invoices |
| Entered into appropriate invoicing system and emailed to COR |
| Invoices shall be submitted in accordance with the terms and conditions of the Contract documents |
| Monthly and as required |
| COR |
| 5.6 |
| Rest Room Cleaning Sheet |
| Printed |
| Once satisfactory service has been completed |
| As required per Task and Frequency Chart |
| Posted in each Rest Room |
| Clause 52.228-5 |
| Required Insurance |
| Emailed to COR and Administrative KO |
| Within 10 days after contract Award and annually |
| As required |
| COR and Administrative KO |
