Attachment_33_-_Contract_Deliverable_Requirements_List.docx
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GSA Federal Acquisition Service
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Attachment 33 - Contract Deliverable Requirements List
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Task Order - Attachment 33 - Contract Deliverable Requirements List
| Deliverable |
| Reference |
| Recipient |
| Due - Frequency |
| Environmental Spill Notification |
| 1.7.2 |
| COR |
Immediately
| Accident / Incident Reports |
| N/A |
| COR |
| 1 hour |
| System Test Results |
| N/A |
| COR |
| 4 Calendar Days of Receipt |
| Laboratory Tests and Analysis |
| 4.5 |
| COR |
| 10 Calendar Days of Completion |
| Monthly PM Summary Report |
| 5.3.11 |
| COR, CO, PM |
| 10th Calendar Day of each Month |
| Monthly Work Summary Report |
| N/A |
| COR, CO, PM |
| 10th Calendar Day of each Month |
| Operating Records and Reports |
| 5.1.7 |
| COR |
| 10th Calendar Day of each Month |
| Government Equipment Inventory List (RPIE) |
| 5.3.7 |
| COR, SRM/PM |
| 90 Calendar Days After Task Order |
| Quality Control Plan |
| 5.2.1 |
| COR, CO, PM |
| 15 Days After Task Order |
| Phase Out |
| 10.1 |
| CO |
| 180 Calendar Days After Task Order |
| MTF Maintenance Service Website |
| 5.4.4 |
| COR, CO, PM, SRM/PM |
| 30 Calendar Days After Task Order |
| Initial Inspection Report |
| N/A |
| COR, CO, PM, SRM/PM |
| 60 Calendar Days After Task Order |
| Onsite Personnel resumes |
| N/A |
| COR, CO, PM, SRM/PM |
| Upon Request or As Needed |
| National Agency Checks ( with local record Checks) |
| N/A |
| COR |
| Upon Request or As Needed |
| Warranty |
| 1.10 |
| COR |
| Upon Request or As Needed |
| Maintenance & Operations Manual |
| N/A |
| COR |
| Upon Request or As Needed |
| Quarterly Summary Report |
| N/A |
| COR, CO, PM, SRM/PM |
| Upon Request or As Needed |
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