W911SA24Q3012 Deliverables.docx

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Custodial Services at UT034 - Two Locations (Ogden, Utah)
Solicitation number
W911SA-24-Q-3012
Issued by

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This document lists deliverables required under solicitation number W911SA-24-Q-3012 for custodial services at two locations in Ogden, Utah. The contractor must provide safety data sheets for any on-site chemicals and notify the contracting officer's representative of key personnel and employee identifications prior to start of work or upon changes. Within 30 days of contract award or new hires, the contractor must submit certificates of completion for antiterrorism training and 88th Regional Division forms 451 and 452. The contractor is required to submit monthly invoices and service tickets by the end of the month following service. Restroom cleaning logs must be posted in each restroom as specified.

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Other files

File Type Posted
Attachment 5 - Rest Room Cleaning Sheet.docx DOCX document
Attachment 4 - Sample Service Ticket.docx DOCX document
Attachment 3 - AT OPSEC (3 Pages).pdf PDF
Attachment 2 - UT030 Drawings.docx DOCX document
W911SA24Q3012 Solicitation.pdf PDF
W911SA24Q3012 PWS.docx DOCX document
W911SA24Q3012 One Wage Determination.docx DOCX document
W911SA24Q3012 Supplemental Info.docx DOCX document
Attachment 2 - UT019 Drawings.docx DOCX document
W911SA24Q3012 PRS.docx DOCX document
Attachment 1 - Price Schedule.xlsx XLSX spreadsheet
W911SA24Q3012 Room Chart Task Frequency.xlsx XLSX spreadsheet
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Custodial Deliverables Version 1.7; 17 MAR 2023

This document 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
Format
Required Date
Frequency
Distribution
1.6.11
Safety Data Sheets (SDS)
Printed
On site when any chemical is on site
As Required
On Site and available
1.6.15
Key personnel
Written or emailed to COR
NLT 5 business days after contract award and as changes occur
As required
COR
1.6.16
Identification of Contract Employees ID Badge List
Written or emailed to COR
Prior to the listed employees entering Government facilities and updated as changes occur
As required
COR
1.7.1
AT Level I Training: http://jko.jten.mil
Certificate of Completion written or emailed from Contractor to COR
Within 30 calendar days after contract start date or new employee hire
As required
COR
1.7.2.1
88th RD Forms 451 and 452
Receive blank 88th RD Forms 451 and 452, emailed from MICC to Contractor in PDF Format
Upon contract award or upon new employee hire
As required
COR
1.7.5
iWATCH Training
Written or emailed to COR List of employees who completed the training
Within 30 days after contract start date and 30 days of new employees commencing contract performance
As required
COR
5.4
Service Tickets
Entered into appropriate invoicing system and/or emailed to COR
NLT the end of the month after the service occurred. Submitted with invoice
Monthly and as required
COR
5.5
Invoices
Entered into appropriate invoicing system and/or emailed to COR
NLT the end of the month after the service occurred
Monthly and as required
COR
5.6
Rest Room Cleaning Sheet
Printed
N/A, complete one line each time Rest Room is cleaned
As required per Task and Frequency Chart
Posted in each Rest Room

File details come from the government source that posted it. Updated .