W911SA25QA022 Attachment 4 - Deliverables.docx

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Refuse Services at IL045 Granite City, IL
Solicitation number
W911SA25QA022
Issued by

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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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 .