W911SA25QA040 Attahment 4 - Refuse Deliverables V 2.2 (03 JUN 2024).docx
DOCX document 25 KB Posted
- Attached to
- Refuse/Recycling Services Federal contract opportunity
- Solicitation number
- W911SA25QA040
About this file
This is a deliverables tracking document for a refuse and recycling services contract that outlines required submissions, their formats, frequencies, and distribution requirements. The document details eight specific deliverables including key personnel information (due within 5 business days of award), employee ID badge lists, various required training certifications (AT Level I, OPSEC Level I, and iWATCH - all due within 30 days of contract start), refuse/recycling pickup schedule (due 5 days after award), monthly solid waste disposal reports, and proof of required insurance (due within 10 days of award).
The deliverables document is associated with solicitation W911SA25QA040 for refuse and recycling services at six locations in Iowa, to be issued on January 15, 2025 by the Mission and Installation Contracting Command at Fort McCoy. The period of performance is March 1, 2025 to February 28, 2026 with four option years and a six-month extension option. Quotes are due as specified in the solicitation, with questions due by January 29, 2025 at 10:00 AM CST.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W911SA25QA040 Solicitation.pdf | ||
| W911SA25QA040 Attachment 7 - IA058 Refuse Task and Frequency.xlsx | XLSX spreadsheet | |
| W911SA25QA040 Attachment 2 - IA058 AT-OPSEC Coversheet-Army_11-18-2024.pdf | ||
| W911SA25QA040 Attachment 5 - IA058 WD Log 1-2-25.xlsx | XLSX spreadsheet | |
| W911SA25QA040 Attachment 1 - IA058 Refuse PWS V 2.2 (03 JUN 2024).docx | DOCX document | |
| W911SA25QA040 Attachment 3 - Refuse PRS V 2.2 (03 JUN 2024).xlsx | XLSX spreadsheet | |
| W911SA25QA040 Attachment 6 - IA058 Refuse Price Schedule (blank).xlsx | XLSX spreadsheet |
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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 .