W911SA25QA041 Grounds Deliverables.docx
DOCX document 29 KB Posted
- Attached to
- Grounds Maintenance Services at KS085 Leavenworth, KS Federal contract opportunity
- Solicitation number
- W911SA25QA041
About this file
This is a deliverables tracking document for a grounds maintenance services contract at Leavenworth, KS, listing required submissions and their timing. Key deliverables include Safety Data Sheets for hazardous materials (maintained on-site), key personnel information (within 5 business days of award), employee ID badge lists, and various required training certifications (AT Level I, OPSEC Level I, and iWATCH) that must be completed within 30 days of contract start or new hire dates.
The document also specifies operational deliverables including fertilizer application/broadleaf control reports using the 88th RD Universal Pest Management Application Reporting Form (submitted with invoices within 30 days of work), monthly service tickets, and proof of required insurance (within 10 days of award and annually). The contract period is March 1, 2025 to February 28, 2026, with four option years and a six-month extension option. Quotes are due per the solicitation timing, with questions due by January 22, 2025 at 10:00 AM CST. The contracting agency is the MICC Fort McCoy.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W911SA25QA041 Wage Determination Log.xlsx | XLSX spreadsheet | |
| Attachment 4 - W911SA25QA041 Sample Service Ticket.docx | DOCX document | |
| Attachment 6 - W911SA25QA041 DOD Pesticides List.pdf | ||
| W911SA25QA041 Solicitation.pdf | ||
| W911SA25QA041 KS085 Grounds PWS.docx | DOCX document | |
| W911SA25QA021 Wage Determination Log.xlsx | XLSX spreadsheet | |
| Attachment 2 - W911SA25QA041 AT-OPSEC.pdf | ||
| W911SA25QA041 Grounds PRS.xlsx | XLSX spreadsheet | |
| Attachment 1 - W911SA25QA041 Price Schedule - CUI.xlsx | XLSX spreadsheet | |
| Attachment 3 - W911SA25QA041 KS085 Grounds Drawing.pdf | ||
| Attachment 5 - W911SA25QA041 88th RD Universal Pest Management Application Reporting Form.docx | DOCX document |
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Text version
Grounds Deliverables
Version 2.2; 03 JUN 2024
| PWS Paragraph # |
| Title |
| Format |
| Required Date |
| Frequency |
| Distribution |
| 1.6.13 |
| Safety Data Sheets (SDS) |
| Printed |
| When hazardous materials are on site |
| As required |
| Available on site |
| 1.6.17 |
| Key personnel |
| Written or emailed to COR |
| NLT 5 business days after contract award and as changes occur |
| As required |
| COR |
| 1.6.18.1 |
| 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 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 |
| 5.3.5 |
| Fertilizer Application and Broadleaf Control |
| 88th RD 88th RD Universal Pest Management Application Reporting Form (see Part 7) and copy of the container label for the fertilizer / broadleaf control applied. |
| Submitted with invoice within 30 Calendar days of work being performed |
| Annually |
| COR and Submitted with invoice |
| 5.7, 5.7.1, 5.7.2, 5.7.3, 5.7.4 |
| Service Tickets |
| Entered into appropriate invoicing system and/or emailed to COR |
| Submitted with invoice within 30 Calendar days of work being performed |
| Monthly |
| COR and Submitted with invoice |
| 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 |
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.
File details come from the government source that posted it. Updated .