W911SA25QA013 Attachment 4 Deliverables Schedule.docx

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Attached to
Protestant Musician Leader - Fort McCoy, WI
Solicitation number
W911SA25QA013
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About this file

This is a deliverables schedule (Attachment 5) for a Protestant Musician Leader contract at Fort McCoy, WI, detailing required submissions and their timing. The schedule outlines nine specific deliverables plus insurance documentation requirements.

Key deliverables include FM Forms 451/452 due within 5 days of award, various security training certificates (AT Level I, iWATCH, OPSEC) required within 30-60 days of award or new hire, weekly music slides submitted 3 days before service, weekly invoices, monthly work logs due by the 15th of following month, and quarterly digital music reports. The document specifies submission methods (email, hand delivery, or web portal) and identifies the Contracting Officer Representative (COR) as the primary recipient for most deliverables. Required insurance documentation must be submitted within 10 days of award and annually thereafter to both the COR and Contract Specialist.

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Attachment 5 Deliverables Schedule

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 Number
Deliverable
Medium/Format
Required Date
Frequency
Submit To
(A.001) PWS para 1.6.7.1.
FM Form 451 and 452
Email Document or Hand Delivered
NLT 5 calendar days after contract award
Annually
COR
(A.002) PWS para 1.6.7.2.
AT Level I Training Certificate
Emailed
Within 30 calendar days after contract start date or new employee hire
Annually
COR
(A.003) PWS para 1.6.7.3.
iWATCH Training
Written or emailed List of employees who completed the training
Within 60 days after Award and 30 days

of new employees commencing contract performance

Annually
COR
(A.004) PWS para 1.6.7.4.
OPSEC Awareness Training
Hand Delivered or Emailed Certificate of Completion
Within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract
Annually
COR
(A.005) PWS para 1.6.11.
Points of contract
Written or Emailed
NLT 5 calendar days after contract award and as changes occur
As required
KO and COR
(A.006) PWS para 5.1.5.
Invoice
Web site
Prior to next service
Weekly
COR
(A.007) PWS para 5.1.6.
Maintain a log of the work performed
Emailed
NLT the 15th day of the month following the month of performance
Monthly
COR
(A.008) PWS para 5.4.
Music Slides
Emailed Music Slides
NLT 3 calendar days before the service
Weekly
COR
(A.009) PWS para 5.5.
Digital Music Report
Web site
Quarterly
Quarterly
COR
Clause 52.228-5
Required Insurance
Emailed
Within 10 days after contract Award and annually
As required
COR and Contract Specialist

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