W911SA25QA044 Attachment 4 - Refuse Deliverables V 2.2 (03 JUN 2024).docx

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Attached to
Refuse/ Recycling Services, WI088 (Multi-Site) Wisconsin
Solicitation number
W911SA25QA044
Issued by

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This is a deliverables document listing required reports, documentation, and submissions for a refuse and recycling services contract at multiple Wisconsin locations. The document specifies submission requirements for key personnel information (within 5 business days of award), employee ID badge lists (prior to facility entry), various training certifications (AT Level I, OPSEC Level I, and iWATCH within 30 days of contract start), refuse/recycling pickup schedules (within 5 business days of award), monthly solid waste disposal reports, and proof of required insurance (within 10 days of award and annually).

The related federal contract opportunity (W911SA25QA044) is for refuse and recycling services at eight Wisconsin locations, to be issued January 15, 2025 by the Army Materiel Command MICC Fort McCoy. The performance period runs March 1, 2025 to February 28, 2026, with four option years and a six-month extension option. Quotes must include a signed SF 1449, completed supplemental information, price schedule, and any signed amendments. Questions are due by January 29, 2023 at 10:00 AM CST, with all documents to be accessed through SAM.gov.

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Other files

File Type Posted
W911SA25QA044 Attachment 2 - WI088 REFUSE AT-OPSEC Coversheet-Army_11-18-2024.pdf PDF
W911SA25QA044 Attachment 3 - Refuse PRS V 2.2 (03 JUN 2024).xlsx XLSX spreadsheet
W911SA25QA044 Attachment 7 - WI088 Refuse Task and Frequency V 2.2 (03 JUN 2024) (2).xlsx XLSX spreadsheet
W911SA25QA044 Solicitation 1-15-25.pdf PDF
W911SA25QA044 Attachment 5 - WI088 WD Log 1-2-25.xlsx XLSX spreadsheet
W911SA25QA044 Attachment 6 - WI088 Refuse Price Schedule (blank) 2C.xlsx XLSX spreadsheet
W911SA25QA044 Attachment 1 - WI088 Refuse PWS V 2.2 (03 JUN 2024) (1).docx DOCX document

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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 .