Attachment 10_Post-Award Deliverables.pdf

This document is a Post-Award Deliverables table that outlines contractor submission requirements for what appears to be a facilities cleaning or maintenance contract. The deliverables are structured with specific frequencies, formats, quantities, and submission points to the Contracting Officer's Representative (COR).

The contractor must submit seven distinct deliverables with varying submission timelines. Daily Reports must be provided at the end of each workday in PDF or contractor format to the COR. The Personnel List and Cleaning Schedule must be submitted within 7 calendar days of contract award in PDF format. The Quality Control Program and Safety Plan are both due within 5 and 7 working days after award, respectively, in PDF format to the COR. Safety Data Sheets (SDS) with an inventory list of products must be submitted for safety acceptance before any products are used, also in PDF format. Monthly invoices are submitted on the 1st workday of the following month through the WAWF (Wide Area Workflow) electronic system. All deliverables except the monthly invoice are submitted to the COR; all submissions require one electronic copy. The requirements reference specific Performance Work Statement (PWS) sections, indicating these deliverables are tied to detailed performance specifications elsewhere in the contract documentation.