W911SA25QA022 Attachment 4 - Deliverables.docx
DOCX document 28 KB Posted
- Attached to
- Refuse Services at IL045 Granite City, IL
- Solicitation number
- W911SA25QA022
About this file
This is a deliverables schedule for a refuse services contract (W911SA25QA022) at Granite City, IL, detailing required documentation and submission timelines. The document outlines eight key deliverables including key personnel information (due within 5 business days of award), employee ID badge lists, AT Level I Training certificates (due within 30 days of contract start), OPSEC Level I Training certificates, iWATCH training completion records, refuse/recycling pickup schedule, monthly solid waste disposal reports, and proof of required insurance (due within 10 days of award).
The related contract opportunity is issued by the MICC Fort McCoy for refuse services at one Illinois location, with a base period from April 1, 2025 to March 31, 2026, plus four option years and a six-month extension option. A site visit is scheduled for February 4, 2025 at 9:00 AM CT, with written questions due by February 5, 2024 at 10:00 AM CT. Quotes must be submitted electronically to courtney.l.davis65.civ@army.mil and must include a signed SF 1449, completed supplemental information, signed price schedule, and any signed amendments.
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Other files
| File | Type | Posted |
|---|---|---|
| W911SA25QA022 Attachment 1 - PWS.docx | DOCX document | |
| W911SA25QA022 Solicitation.pdf | ||
| W911SA25QA022 Attachment 6 - Price Schedule CUI.xlsx | XLSX spreadsheet | |
| W911SA25QA022 Attachment 8 - Solid Waste Disposal Report.xlsx | XLSX spreadsheet | |
| W911SA25QA022 Attachment 3 - PRS.xlsx | XLSX spreadsheet | |
| W911SA25QA022 Attachment 2 - AT-OPSEC.pdf | ||
| W911SA25QA022 Attachment 7 - Task and Frequency.xlsx | XLSX spreadsheet | |
| W911SA25QA022 Attachment 5 - Wage Determination.docx | DOCX document |
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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 .