Deliverable Schedule_25-Q-A002.pdf

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Portable Latrines: Fort Johnson and Joint Readiness Training Center
Solicitation number
W911RX-25-Q-A002
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This is a deliverable schedule dated September 27, 2024, for a portable latrines services contract at Fort Johnson and Joint Readiness Training Center. The schedule outlines 16 required deliverables that must be submitted electronically to either the Contracting Officer (KO), Contracting Officer's Representative (COR), or both.

Key deliverables include: Quality Control Plan due within 10 days of award; security requirements and various training requirements (Antiterrorism, TARP, iWATCH, OPSEC) due within 30 days of performance start and annually thereafter; Contract Manager designation due 5 days before performance start; environmental compliance documentation including officer assignments, inspections, and spill prevention plans; and operational requirements such as Safety Data Sheets and vehicle operator certifications. Monthly environmental inspections are required by the 3rd of each month, and FJ Form 20-E must be submitted within 4 days after latrine services are performed. The schedule aligns with a contract for portable chemical latrine services supporting training areas and social events, with increased workload during Joint Readiness Training Center rotational exercises.

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Deliverable Schedule (as of 27 September 2024)

Number Deliverable Frequency Format Submit To

1 Quality Control Plan, PWS paragraph 1.5 Within 10 calendar day after contract award and within 5 working days when changes are made thereafter.

Electronically KO and COR

2 Security Requirements, PWS paragraph 1.5.5

Within 30 calendar days after performance start date, any new employee and yearly thereafter

Electronically COR

3 Antiterrorism Training, PWS paragraph 1.5.6.2.1

NLT 30 calendar days after performance start date and annually thereafter

Electronically COR

4 Threat Awareness and Reporting Program (TARP), PWS paragraph 1.5.6.3

NLT 30 calendar days after performance start date and annually thereafter

Electronically COR

5 iWATCH Training, PWS paragraph 1.5.6.4 Within 30 calendar days after the performance start date and within 30 calendar days of new employees commencing performance

Electronically COR

6 OPSEC, PWS paragraph 1.5.6.5.1 NLT 30 calendar days after performance start date and annually thereafter New employees within 30 calendar days of reporting for duty

Electronically COR

7 OPSEC SOP, PWS paragraph 1.5.6.5.2 NLT 30 calendar days after performance start date and annually thereafter Electronically COR 8 Contract Manager Designation, PWS

Paragraph 1.5.13 NLT five (5) calendar days prior to start of performance under this contract and upon change of Contract Manger(s)

Electronically KO and COR

9 Safety Plan, PWS paragraph 1.5.21 NLT 30 calendar days after performance start date Electronically COR 10 Assigning Environmental Compliance

Officers, PWS Paragraph 1.5.26.10 Within 15 calendar days after the performance start date and upon change of personnel

Electronically KO and COR

11 Assigning Environmental Compliance Officers, PWS Paragraph 1.5.26.10

Within five (5) days of completing the course Electronically COR

12 Environmental Inspections, PWS Paragraph 1.5.26.10.1

NLT the 3rd of each month for the preceding month Electronically COR

13 Prevention of Spills, PWS paragraph 1.5.26.21

NLT 30 calendar days after performance start date Electronically COR

14 Safety Data Sheet, PWS paragraph 4.4 NLT five (5) calendar days after performance start date Electronically COR

15 FJ Form 20-E Submission, PWS paragraph 5.2.2

Within four calendar days after pickup/services of latrines Electronically COR

16 Contractor Vehicle and Equipment Operator Certifications/Licenses, PWS paragraph 5.12

NLT five (5) calendar days after performance start date Electronically KO and COR

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