W911SA25QA004 Attachment 4 - Deliverables.docx
DOCX document 28 KB Posted
- Solicitation number
- W911SA25QA004
About this file
This is a deliverables list for a refuse and recycling services contract at eight locations in Kansas (W911SA25QA004). The document outlines required submissions including key personnel information (within 5 business days of award), employee ID badge lists (prior to facility entry), various training certifications (AT Level I, OPSEC Level I, and iWATCH within 30 days of contract start), and a refuse/recycling pickup schedule (within 5 business days of award).
Monthly deliverables include a Solid Waste Disposal Report submitted with invoices. Insurance documentation must be provided within 10 days of award and annually thereafter. All deliverables must be submitted to the Contracting Officer Representative (COR) in written or email format, with insurance documentation also going to the Administrative Contracting Officer. The contract period is February 2025 to January 2026, with four option years and a six-month extension option.
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Other files
| File | Type | Posted |
|---|---|---|
| W911SA25QA004 Attachment 9 - Questions and Answers.docx | DOCX document | |
| W911SA25QA004 Attachment 1 - PWS Version 1.1 20250601.docx | DOCX document | |
| W911SA25QA004 Amendment 0001.pdf | ||
| W911SA255QA004 Attachment 7 Task and Frequency V 2.2 20250106.xlsx | XLSX spreadsheet | |
| W911SA25QA004 Solicitation 20241220.pdf | ||
| W911SA25QA004 Attachment 5 - Wage Determination Log.xlsx | XLSX spreadsheet | |
| W911SA25QA004 Attachment 7 - Task and Frequency V2.xlsx | XLSX spreadsheet | |
| W911SA25QA004 Attachment 2 - AT OPSEC.pdf | ||
| W911SA25QA004 Attachment 3 - PRS.xlsx | XLSX spreadsheet | |
| W911SA25QA004 Attachment 1 - PWS.docx | DOCX document | |
| W911SA25QA004 Attachment 6 - Price Schedule - CUI.xlsx | XLSX spreadsheet | |
| W911SA25QA004 Attachment 8 - Solid Waste Disposal Report.xlsx | XLSX spreadsheet |
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Text version
Refuse Deliverables Version 2.2; 03 June 2024
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 |
| 1.6.16 |
| Key personnel |
| Written or emailed to COR |
| NLT 5 business days after contract award and as changes occur |
| As required |
| COR |
| 1.6.17.1 |
| 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 |
| 1.7.1.1 |
| OPSEC Level I Training |
| Certificate of Completion written or emailed to COR |
| Within 30 calendar days after contract start date or new employee hire |
| As required |
| COR |
| 1.7.3 |
| iWATCH Training |
| Written or emailed to COR List of employees who completed the training |
| Within 30 calendar days after contract start date and 30 calendar days of new employees commencing contract performance with the results reported to the COR no later than 60 calendar days after Award |
| As required |
| COR |
| 5.2.1 |
| Schedule for Refuse and recycling pick-up |
| Written or emailed to COR |
| 5 business days after contract award and as changes occur |
| As required |
| COR |
| 5.3 |
| Solid Waste Disposal Report |
| Emailed to COR or entered into the Invoicing System. |
| Submitted with invoice |
| Monthly |
| COR |
| Clause 52.228-5 |
| Required Insurance |
| Emailed to COR and Administrative KO |
| Within 10 days after contract award and annually |
| As Required |
| COR and Admin KO |
File details come from the government source that posted it. Updated .