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Deliverables This attachment lists any reports or documentation that are required as a deliverable to include the frequency, number of copies, medium/format and who/where it is to be submitted. A deliverable is anything that can be physically delivered but may include non-physical things such as meeting minutes.
| PWS Paragraph # |
| Title |
| Frequency |
| Medium/Format |
| Submit To |
| Clause 52.228-5 |
| Required Insurance |
| No Later Than (NLT) 10 calendar days after contract |
Award notification
| 1.7. |
| POC List |
| Within 15 calendar days prior to the contract start date and NLT five (5) working days prior to new employees commencing performance under this contract |
| MS Word/Email |
| COR |
| 1.11. |
| Employee Roster |
| NLT two (2) working days after contract performance start date and provide updated copies to the COR by the 2nd Workday of the month as changes occur. |
| PDF/Email |
| COR |
| 1.12.1. |
| Proof of Licensing and Insurance |
| Upon request |
| PDF/Email |
| COR |
| 1.21 |
| All FOUO information |
System Classification (System Information)
| NLT 15 calendar days after the end of contract. |
| PDF/Email/ Hardcopy |
| COR |
| 1.22.1 |
| Notification of Environmental Spills |
| Immediately |
| by Phone |
| COR & |
Ft McCoy Police
| 1.24.2. |
| Mishap Reporting |
| Within one (1) hour of occurrence |
| Initial by Phone/ |
follow-on in writing
COR
| 4.3.2. |
| Safety Data Sheet (SDS) |
| Upon request |
| PDF/Email |
| COR |
| 5.5.1 |
| Routine Service Call Schedule |
| NLT three (3) business days. |
upon receipt of award notification
| 5.5.1.1 |
| Routine Service Call Revised Schedule |
| Within two (2) working days after severe weather. |
| PDF/Email |
| COR |
| 5.6 |
| Replaced Parts |
| Within five (5) business days of the completed repair. |
| Parts |
| COR or DGR |
| 5.8.1 |
| Reports |
| Within three 3 business days following completion of each |
service call
| 5.8.2 |
| Invoice Supporting Documents |
| Prior to invoicing |
| PDF/Email |
| COR |
| 5.8.2. |
| Invoice |
| NLT 10 working days following the month of service |
| WAWF |
Web Site (https://wawf.eb.mil) or current government invoicing system.
Website /COR
| 5.8.3. |
| Contractor Manpower Reporting (CMR) |
| All data shall be reported NLT October 31 of each calendar year. |
| Web Site |
(h ttps://sam.gov.mil/) Or current government CMR data entry site.
Website /COR