W911SA-17-Q-0008_Attachment_1_Deliverables.docx

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Maintain Water Treatment Facility Granite City, IL
Solicitation number
W911SA-17-Q-0008
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W911SA-17-Q-0008 Attachment 1 Deliverables

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Deliverables This 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
Medium/Format
Required Date
Frequency
Distribution

(Submit to)

1.6.16, 1.6.18.2
Identification of Employees
Written report/email
NLT 7 business days prior to start of contract performance work
Yearly
COR
5.1.2.1
Testing Results
Written/Email
NLT 14 business days after service performed
Each occurrence
COR
5.1.2.5
MSDS Book
Log Book On Site
Updated Annually
Annually
5.1.3
Service Log Book
Log Book On Site
Updated after each service
Each Occurrence
5.1.4
Routine and Preventative Maintenance
Logged in Service Log Book
Updated after each occurrence
Each Occurrence
5.1.8
Water Operator’s License
Email
NLT 5 business days prior to initiation of duties
Per each operator, and if/when operator/tester changes
COR

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