ATTACHMENT_0009_-_List_of_Deliverables.xlsx
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- Solicitation number
- W52P1J-17-R-LAUN
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Summary of documents to be submitted by interested vendors with proposal, and post-award documents to be submitted by the awardee if a contract is issued.
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W52P1J-17-R-LAUN
ATTACHMENT 0009 - LIST OF DELIVERABLES
W52P1J-17-R-LAUN: Supply and Installation of Commercial Laundry Equipment
| List of Deliverables | Due Date* | |
| With Proposal | ||
| 1 | Written technical proposal to include the following: | NLT June 2, 2017 unless directed otherwise by Contracting Officer |
| - Name of Offeror's designated Contract Manager in accordance with SOW 37.11. | ||
| - Source of all proposed equipment and materials in accordance with SOW 9.2.2. | ||
| - Disclosure of attendance at site survey in accordance with SOW 5.2. | ||
| - Warranty information in accordance with SOW 7.0. | ||
| 2 | Manufacturer's literature in accordance with SOW 2.1.1. | |
| 3 | Shop drawings in accordance with SOW 2.1.1.9. and 2.1.2. | |
| 4 | Milestone chart in accordance with SOW 6.2. | |
| 5 | Certificates of compliance with standards included in table 9.3 of SOW. | |
| 6 | Quality Control Plan in accordance with SOW 37.1. | |
| 7 | Completed price matrix (Attachment 0002) | |
| 8 | Completed FAR 52.212-3 provision (Attachment 0003) | |
| 9 | Completed FAR 52.225-18 provision (Attachment 0004) | |
| 10 | Completed FAR 52.209-11 Provision (Attachment 0005) |
| Post-Award | ||
| 1 | The number and names of people expected to be on-site executing the contract requirement, per SOW 37.7.1. | Post-award kick-off meeting (or prior) |
| 2 | Instruction manual in triplicate and electronic copy in accordance with SOW 3.1. | Post-award kick-off meeting |
| 3 | All required licenses and certifications required by Federal, State, and Local environmental laws and/or regulations, per SOW 37.14.3. | Post-award kick-off meeting |
| 4 | Certificates of completion of Anti-Terrorism Level I training submitted to COR, per SOW 37.8.1. | NLT 40 days after contract award |
| 5 | Certificates of completion of iWATCH training submitted to COR, per SOW 37.8.3. | NLT 40 days after contract award |
| 6 | Certificates of completion of Hazard Communication Standard training to COR, per SOW 37.15.4. | Coordinate with COR |
| 7 | Certificates of completion of Pine Bluff Arsenal General Safety Briefing to COR, per SOW 37.15.2. | Coordinate with COR |
| 8 | Summary of data gathered during start up, calibration, adjustments, and testing, to include date, personnel, results, instrumentation used, and other applicable details, per SOW 8.2.3. | Coordinate with COR |
| 9 | Furnish templates, together with instructions, showing how to anchor bolts should be set, if anchor bolts are required by the manufacturer, per SOW 25.2. | Coordinate with COR |
| 10 | Submit in writing, the quantity of waste removed and recycled, etc. to the DGR and/or the COR, per SOW 37.14.10.3. | Monthly after start of field work |
| 11 | Final Inspection/Acceptance of Installation Project (furnish all necessary inspection reports, approvals, certificates, warranties, labels, stamps or nameplates required by the SOW; as-built drawings; submit information needed for DD Form 1354, per SOW 33. | Final acceptance |
| 12 | Submit all identification badges to COR per SOW 37.7.2. | Final acceptance |
| *Due dates are subject to change per guidance from either the Contracting Officer, or Contracting Officer Representative (COR) | ||
| File date = May 3, 2017 |
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