W911SA25QA029 Attachment 4 Deliverables Schedule.docx
DOCX document 23 KB Posted
- Attached to
- Catholic Musician Leader - Fort McCoy, WI
- Solicitation number
- W911SA25QA029
About this file
This is a deliverables schedule for a Catholic Musician Leader contract at Fort McCoy, Wisconsin, detailing five specific deliverables and their submission requirements. The contractor must submit a Quality Control Plan within 10 workdays of contract award, complete annual iWatch Training, provide Key Personnel information as required, maintain and submit a monthly work log by the 10th calendar day of the following month, and submit weekly invoices by COB Wednesday. All deliverables are to be submitted to the Contracting Officer Representative (COR) in either PDF or email format, with invoices specifically requiring submission through WAWF.
The contract opportunity is being managed by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort McCoy through a Request for Quotes (RFQ) under solicitation number W911SA25QA029.
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Other files
| File | Type | Posted |
|---|---|---|
| W911SA25QA029 Attachment 5 Wage Determination Log.xlsx | XLSX spreadsheet | |
| W911SA25QA029 Attachment 2 AT OPSEC.pdf | ||
| W911SA25QA029 Solicitation.pdf | ||
| W911SA25QA029 Attachment 6 Estimated Workload Data.docx | DOCX document | |
| W911SA25QA029 Attachment 3 Performance Requirements Summary (PRS).docx | DOCX document | |
| W911SA25QA029 Attachment 1 Performance Work Statement (PWS).docx | DOCX document |
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Text version
DELIVERABLES SCHEDULE
| Deliverable |
| Frequency |
| # of Copies |
| Medium/Format |
| Submit To |
| (Deliverable A.001). submit Contractor’s Proposed QCP (PWS para. 1.6.1) |
| Within ten (10) workdays after date of contract award |
| 1 |
| KO via the COR |
| (Deliverable A.002) iWatch Training (PWS para 1.6.7.2) |
| Annually |
| 1 |
| COR |
| (Deliverable A.003) Key Personnel (PWS para 1.6.9.9) |
| When required |
| 1 |
| .pdf or email |
| COR |
| (Deliverable A.004) maintain a log of the work performed (PWS para. 5.2) |
| Provide a copy of the log to the COR on a monthly basis NLT the 10th calendar day of the month following the month of performance |
| 1 |
| .pdf or email |
| COR |
| (Deliverable A.005) submit an invoice to the COR and into WAWF (PWS para. 5.4.3) |
| Close of Business (COB) on Wednesday every week |
| 1 |
| WAWF |
| COR |
File details come from the government source that posted it. Updated .