Attachment 04 - Deliverables V 2.1 (20 MAR 2024).docx

This is a deliverables tracking document for a grounds maintenance services contract at an Army Reserve facility in Hayden, ID. The document outlines required submissions including safety data sheets, key personnel information, employee identification, and various required training certifications (AT Level I, OPSEC Level I, and iWATCH).

Key operational deliverables include fertilizer application and broadleaf control documentation using the 88th RD Universal Pest Management Application Reporting Form, which must be submitted with invoices within 30 calendar days of work completion. Monthly service tickets must be entered into the invoicing system. Required insurance documentation must be submitted within 10 days after contract award and annually thereafter. Most deliverables are to be submitted to the Contracting Officer's Representative (COR) in written or email format, with specific timing requirements ranging from 5 to 60 calendar days depending on the deliverable type.