W911SA25QA035 Attachment 4 Deliverables.docx

This is a deliverables matrix for a grounds maintenance contract that outlines required documentation, submission timelines, and distribution requirements. The deliverables include Safety Data Sheets for hazardous materials, key personnel information, employee ID badge lists, and various required training certifications including AT Level I, OPSEC Level I, and iWATCH training - all of which must be completed within 30 calendar days of contract start or new employee hire.

The matrix also specifies operational deliverables including fertilizer application and broadleaf control documentation using the 88th RD Universal Pest Management Application Reporting Form, monthly service tickets, and proof of required insurance. Most deliverables must be submitted to the COR, with some requiring submission to the Administrative KO as well. Documentation formats include printed materials, written submissions, emails, and entries into the appropriate invoicing system, with most operational work documentation required within 30 calendar days of work completion and submitted alongside invoices.