W911SA-22-Q-3082 - Attachment 3 - Deliverables DRAFT.docx
DOCX document 27 KB Posted
- Attached to
- 63RD Protective Clothing & Shop Towels Services
- Solicitation number
- W911SA-22-Q-3082
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Other files
| File | Type | Posted |
|---|---|---|
| W911SA-22-Q-3082 - Attachment 2 - PRS DRAFT.pdf | ||
| W911SA-22-Q-3082 - Attachment 1 - PWS DRAFT.docx | DOCX document | |
| W911SA-22-Q-3082 - Attachment 6 - FAR Clause 52.219-14.docx | DOCX document | |
| W911SA-22-Q-3082 - Attachment 5 -AT OPSEC.pdf | ||
| W911SA-22-Q-3082 - Attachment 4 - Est. Employee Count & Shop Towels by Location.xlsx | XLSX spreadsheet |
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Text version
CONTRACT DELIVERABLES REQUIREMENT
This technical exhibit lists any reports or documentation that is 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
Required Date
Frequency
Medium/Format Distribution (Submit to)
Clause 52.228-5
Required Insurance No Later Than (NLT) ten (10) calendar days after contract Award Notification At the start of contract and then As Needed
PDF or Word/Email
KO
| 1.8 |
| Contractor POC and Account |
Liaison
| NLT fourteen (14) business days after contract award and NLT two (2) business days of Contractor and Subcontractor personnel changes. |
| At the start of contract and then As Needed |
| provided via email |
| COR |
| 1.10 |
| Post Award Conference Post Award Conference/Periodic Progress Meetings (Attendance |
Required)
Post Award Contract
| Initial Post Meeting |
| In Person meeting/ Telecom |
| COR |
1.14.2.1
Fort McCoy Forms 451 and 452 shall provide a completed Fort McCoy Forms 451 and 452
| At the start of contract and then As Needed |
| provided via email in PDF Format |
| COR |
| 1.13.1 |
| Contractor Employee Roster |
| NLT fourteen (14) business days prior to the contract full performance start date and updated within five (5) business days of Contractor and Subcontractor personnel changes. |
At the start of contract and then As Needed
| provided via email |
| COR |
1.16.1
AT level 1 certificates NLT 60 calendar days after completion of AT Level 1 training by all employees and subcontractor personnel.
At the start of contract Annually & As Needed provided via email
COR
1.16.2 iWATCH training certification NLT 30 calendar days of award or NLT 30 calendar days after new employees commence performance under this contract and then annually NLT 30 calendar days after start date of the option year.
At the start of contract Annually & As Needed
1.18.1
Contingency plan NLT 30 calendar days after the contract award and annually NLT 30 calendar days after the start date of the option year.
As Needed
5.8
Delivery Schedule NLT 30 calendar days from the date of contract award and NLT five (5) business days from the date of change approval by the COR
At the start of contract As Needed
5.13
Service Ticket (Signed Delivery/Pick-up Receipt from each Shop/Location)
A legible copy of the service ticket will be provided to the person signing the ticket and to the Contractors Appointed POC. The Contractor shall keep a legible copy of all receipts to be turned in with monthly invoicing.
All Deliveries
Customers Choice, Government Acceptance Required Hard Copy
On-Site Gov Rep
5.14
Monthly Invoicing
Produce one invoice incorporating all locations serviced on a monthly basis
Monthly
Email & Electronic submission into WAWF Invoicing system
WAWF
5.16
SCR reporting
NLT October 31 of each calendar year
Yearly completed online at web address:
http://www.sam.gov
File details come from the government source that posted it. Updated .