The file's text, extracted by GovTribe without its formatting.
Technical Exhibit 2 – Deliverables Schedule
| Deliverable |
| Reference |
| Frequency |
| # of Copies |
| Medium/Format |
| Submit To |
| Service Delivery Plan |
| PWS Para 1.4.2. |
| 10 working days after contract award |
| 1 |
| Electronic file by e-mail as an MS Word attachment. |
| COR |
| QCP included in Service Delivery Plan |
| PWS Para 1.6.1. |
| 10 working days after contract award |
| 1 |
| Electronic file by e-mail as an MS Word attachment. |
| COR |
Contract Administrator
| AT Certificates |
| PWS Para 1.6.8.7. |
| Within 7 calendar days of completion |
| 1 |
| Electronic file by email with scanned copy of certificate |
| COR |
| iWatch Training |
| PWS Para 1.6.8.8. |
| Within 7 calendar days of completion |
| 1 |
| The contractor shall provide a memorandum or email documenting this training within 7 calendar days after completion |
| COR |
| The contractor shall designate the PM and Alternate PM in writing |
| PWS Para 1.6.11. |
| NLT COB the first workday after the contract is awarded |
| 1 |
| Electronic file by e-mail as an MS Word attachment. |
| COR |
Contract Administrator
KO
| Name and Duties of each employee who shall perform under this contract |
| PWS Para 1.6.20.1. |
| 10 working days prior to start of service |
| 1 |
| Electronic file by e-mail as an MS Word attachment. |
| COR |
| Safety Plan included in Service Delivery Plan |
| PWS Para 1.6.23. |
| 10 calendar days after contract award |
| 1 |
| Electronic file by e-mail as an MS Word attachment. |
| COR |
| Accident Investigation Reports |
| PWS Para 1.6.23.4. |
| within 5 calendar days of each occurrence |
| 1 |
| Electronic file by e-mail as an MS Word attachment. |
| COR |
| Environmental Plan included in Service Delivery Plan |
| PWS Para 1.6.25. |
| Due within 30 calendar days after contract award |
| 1 |
| Electronic file by e-mail as an MS Word attachment. |
| COR |
| Proposed list of hazardous materials (with Material Safety Data Sheets and units of measure for each) |
| PWS Para 1.6.25.3. |
| start of contract and each time a new hazardous material is proposed for use |
| 1 |
| Electronic file by email as a MS Word or Excel attachment (Comma separated value.csv) |
| COR; |
cc: JBLMIMCOMDPWHMInventory@conus.army.mil
| HJB Form 953 Quarterly Hazardous Materials Inventory |
| PWS Para 1.6.25.4. |
| By the 15th day following each quarter in which hazardous materials are used or stored on JBLM |
| 1 |
| Electronic file by email as a MS Word or Excel attachment (Comma separated value.csv) |
| COR; |
cc: JBLMIMCOMDPWHMInventory@conus.army.mil
| All property similar to Government-furnished property that is owned by the contractor |
| PWS Para 4.1.1. |
| Prior to the commencement of the contract |
| 1 |
| Electronic file by email as a MS Word or Excel attachment (Comma separated value.csv) |
| COR |
| Work Order form |
| PWS Para 5.2.1.1. & 5.2.1.4. & 5.2.2.4. & 5.2.3.3. |
| 2 workdays after completion of repair effort |
| 1 |
| Electronic file by email as a MS PowerPoint or Word attachment. |
| COR |
| Ice Dispenser Servicing Schedule |
| PWS Para 5.2.4. |
| NLT 10 working days after contract award and at the commencement of each additional period of performance |
| 1 |
| Electronic file by e-mail as an MS PowerPoint or Word attachment. |
| COR |
| Weekly Appliance Report |
| PWS Para 5.2.5. |
| NLT close of business each Monday (first work day of each week) |
| 1 |
| Electronic file by e-mail as an MS Excel attachment (Comma separated value.csv). |
| COR |
| Monthly Activity Report |
| PWS Para 5.2.6. |
| NLT the 5th workday of the following month |
| 1 |
| Electronic file by e-mail as an MS Excel attachment (Comma separated value.csv). |
| COR |
| Annual Dryer and Vent System Cleaning Schedule |
| PWS Para 5.3.2. |
| 10 working days after contract award and at the commencement of each additional period of performance |
| 1 |
| Electronic file by e-mail as an MS PowerPoint or Word attachment. |
| COR |
| Contractor Manpower Reporting |
| PWS Para 5.4. |
| The report is due NLT 31 October of each calendar year and NLT 30 days after the last option year. |
| 1 |
| Electronic file by e-mail as a screen shot from the CRMA website. |
| COR |
