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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
| (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 |