W911SA24Q3011 Attachment 02 Deliverables Schedule.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- Fort McCoy Laundry and Dry Cleaning
- Solicitation number
- W911SA-24-Q-3011
About this file
This document is a Deliverables Schedule that contains details on the required deliverables for a federal contract opportunity for Laundry and Dry Cleaning Services at Fort McCoy, Wisconsin. The contract has a performance period of 1 August 2024 to 31 January 2025, with four option years and a six-month extension option.
The Deliverables Schedule outlines various reports and documents the contractor must provide, including a Laundry Ticket, Rework Tracker, Damaged Items Report, Lost Item Tracker, Organizational Chart, Customer Complaint Report, Employee Information, Monthly Invoice, Training Program Plan, and Quality Control Plan. It specifies the frequency, format, and submission requirements for each deliverable. The contract opportunity is solicitation number W911SA-24-Q-3011, which is being issued by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort McCoy. Quotes for this requirement are due by the date and time listed in the solicitation.
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Deliverables
| Contract Paragraph | Deliverable | Frequency | Number of Copies | Media/Format | Submit to |
| 2.1.8 | Laundry Ticket | Customer: At time of pick-up/delivery, COR: NLT COB day of pick-up/delivery | one (1) each | Hard Copy IAW Tech Exhibit - J | COR and Customer |
| 2.1.8 | Rework tracker | Monthly - NLT five (5) business days following month of service | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - F | COR |
| 2.1.8 | Damaged Items | Monthly - NLT five (5) business days following month of service | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - G | COR |
| 2.1.8 | Lost Item Tracker | Monthly - NLT five (5) business days following month of service | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - H | COR |
| 2.5.3.1 | Organizational Chart | 10 Business days prior to Contract start date and update No later then 10 business days after the start of any new employees. | one (1) each | Electronically in Mircosoft Power Point IAW Vendor format | COR |
| 2.5.3.3 | Customer Complaint | No later than the following business day | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - E | KO and COR |
| 2.5.3.4 | Employee Information | 10 Business days prior to Contract start date and update as changes occur | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - C | COR |
| 2.5.3.6 | Monthly Invoice | Monthly - NLT five (5) business days following month of service | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - K | COR |
| 2.6.2.1 | Training Program Plan | No later than 30 calendar days after contract award | one (1) each | Electronically in IAW Vendor format | COR |
| 2.6.2.2 | Training Records - Antiterrorism Level 1 Awareness training | No later than 30 calendar days after contract award and completion of annual refresher training | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - C | COR |
| 2.6.2.3 | Training Records - iWatch | No later than 30 calendar days after contract award and within 10 days of new employee beginning work. | one (1) each | Electronically in Mircosoft Excel IAW Tech Exhibit - C | COR |
| 4.5.1.2 | Quality Control Plan (QCP) | At time of award | one (1) each | Electronically in Mircosoft Word | KO and COR |
| 4.5.1.3 | Quality Control Plan (QCP) Modifications | 10 Business days prior to the effective date of change | one (1) each | Electronically in Mircosoft Word | KO and COR |
| 4.5.1.4 | Revised Quality Control Plan (QCP) | 10 Business days after the receipt of Notification that the QCP is UNACCEPTABLE | one (1) each | Electronically in Mircosoft Word | KO and COR |
File details come from the government source that posted it. Updated .