TE6 - Contract Deliverables Schedule (Draft).pdf

This document is a Contract Deliverables Schedule (TE6) that specifies all required submissions, their submission timelines, formats, and recipients for a federal contract involving water quality monitoring and inspection services.

The contract requires thirteen distinct deliverables to be submitted to the Contracting Officer Representative (COR) and/or other designated officials. Initial submissions due within 30 calendar days of contract start include: Quality Control Plan, iWatch Training documentation, OPSEC training documentation, and Sampling Analysis Plan (SAP). The Letter Identifying Selected Lab is due within 15 calendar days of contract start. Training certifications for AT Level I must be submitted within 30 calendar days of completion, while Backflow prevention assembly inspection certification must be submitted prior to using any Government water source. Ongoing monthly deliverables include Work Schedule, Monthly Summary Report, and Inspection Checklist-Condition Report (TE2), all submitted electronically to the COR and/or Environmental Division (ED). Chain of Custody Forms and Analytical Laboratory Reports follow an expedited timeline, requiring electronic copies within 3 calendar days of receiving results and original hard copies within 14 calendar days of receipt. All deliverables except the Backflow prevention certification are submitted in electronic format, with Chain of Custody Forms and Analytical Laboratory Reports also requiring hard copy originals. The COR serves as the primary submission recipient for most deliverables, with the Environmental Division and PW Cross Connection Program Manager receiving specific documents as noted.