Attachment_3_-_Deliverables_24_Jul_2019.docx

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Solvent Tank and Antifreeze Recycling Services
Solicitation number
W911RX19Q0087
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Attachment 3- Deliverables

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Attachment 3: Deliverables 24 July 2019

Item or Task
PWS Paragraph
Format, if required
Completion/Due Date
Service Plan
2.2.1
Contractor Format
Submitted to the KO/COR with proposal.
SDS/MSDS Material Safety Data Sheet
2.2.2.5
As required by law
Submitted to the KO/COR within 10 days of contract award
Manufacturer User Manual
2.2.2.6
Manufacture Publication
Submitted to the KO/COR with proposal.
Company Training Certificate
2.2.4.2
Contractor Format
Submitted to the KO/COR within 10 days of contract award.
Solvent Cleaner Conformance
2.9
Certification Labeling
Submitted to the KO/COR with proposal and every time the contractor changes the solvent cleaner being utilized.
Key Personnel and ID Badges (roster)
3.4
Contractor Format
Submitted to the KO/COR within 10 days of contract award.
License/Certification
3.5
As required by law
Submitted to the KO/COR within 10 days of award.
Vehicle Identification and Registration
3.6
Contractor Format
Submitted to the KO/COR within 10 days of contract award.
Insurance
3.7
As Required by law
Submitted to the KO/COR within 10 days of contract award and prior to the exercise of any options years.
Safety and Accident Prevention Plan
3.8
Contractor Format
Submitted to the KO/COR within 10 days of contract award.
Spillage Cleanup Plan
3.8.1
Contractor Format
Submitted to the KO/COR within 10 days of contract award.
Quality Control Plan
3.9
Contractor Format
Submitted to the KO/COR within 10 days of contract award.
Hazardous Waste Manifest
3.11
EPA Form 8700-22
To the COR and as required by law.
Bill of Lading
3.11
Contract Format
To the COR and as required by law.
Waste Determination
3.13
Contractor Format
Submitted to the KO/COR annually.
AT Level I Awareness Training
3.14.1
Army Certification
Submitted to the KO/COR within 30 calendar days of contract award. The Contractor shall submit certificates for all new employees and subcontractor personnel within five (5) calendar days after completion of training.
OPSEC Level I Training Cert
3.14.2
Army Certification
Submitted to the KO/COR within 30 calendar days of contract award. The Contractor shall submit certificates for all new employees and subcontractor personnel within five (5) calendar days after completion of training.

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