W911SA-16-T-0078_Attachment_1_Deliverables.docx

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Portable Toilets and Sinks Fort McCoy, WI
Solicitation number
W911SA-16-T-0078
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W911SA-16-T-0078 Attachment 1 Deliverables

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Deliverables

PWS Paragraph #
Title
Format
Required Date
Frequency
Distribution
1.6.1
Quality Control Plan (QCP)
Emailed to COR
prior to start of contract performance as changes occur
As required

COR

1.6.7
AT Level I Training
Emailed to COR
Within 60 calendar days after completion of training
As required
COR
1.6.7.1.1
Identification of Contractor Employees
Emailed to COR
NLT 14 days prior to the contract performance start date and as changes occur
As required
COR
1.6.7.1.4
Security Requirements (Background Checks)
FM Form 451
NLT 7 days prior to entering Fort McCoy
As required
COR to DES
1.6.10
Key Personnel
Emailed to COR
NLT 14 days prior to the contract performance start date and as changes occur
As required
COR
1.6.16
Phase In
Emailed to COR
NLT two weeks prior to start of contract
As required
COR
3.1.2
Accountability of All Government-Furnished Property
Emailed to COR
within 5 working days of the discovery of damages
As required
COR
5.2.2
Phase Out
Emailed to COR
NLT 120 calendar days prior to the contract completion date.
As Required
COR
5.6.1
Non-delivery
Emailed to COR
Submitted to the COR no later than the next business day
As required
COR
5.11
Invoicing
Attached in WAWF or Emailed to COR
Attached in WAWF with invoice or submitted to COR prior to invoice
Each time invoicing in WAWF
WAWF or COR
5.12
Contract Manpower Reporting (CMR)
Written and Web site
NLT 31 October
Annually
COR and Army CMRA

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