W911SA25QA048 Attachment 4 Deliverables.docx
DOCX document 29 KB Posted
- Solicitation number
- W911SA25QA048
About this file
This is a deliverables schedule for a grounds maintenance services contract at WA104 in Marysville, WA, detailing 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, various training certificates (AT Level I, OPSEC Level I, and iWATCH) due within 30 days of contract start or new hire, and proof of required insurance (within 10 days of award).
The contract also requires specific documentation for fertilizer application and broadleaf control using the 88th RD Universal Pest Management Application Reporting Form, along with monthly service tickets. These operational deliverables must be submitted with invoices within 30 calendar days of work completion. The contract performance period begins March 1, 2025, through February 28, 2026, with four option years and a six-month extension option. The contracting agency is the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort McCoy.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| W911SA25QA048 Attachment 6 Price Schedule_CUI.xlsx | XLSX spreadsheet | |
| W911SA25QA048 Solicitation Final.pdf | ||
| W911SA25QA048 Amendment 3 Final.pdf | ||
| W911SA25QA048 Solicitation.pdf | ||
| W911SA25QA048 Solicitation Amendment 2.pdf | ||
| W911SA25QA048 Attachment 1 PWS.docx | DOCX document | |
| W911SA25QA048 Solicitation Amendment 1.pdf | ||
| W911SA25QA048 Attachment 6 Price Schedule CUI.xlsx | XLSX spreadsheet | |
| W911SA25QA048 Attachment 10 Universal Pest Management Application Reporting Form.docx | DOCX document | |
| W911SA25QA048 Solicitation Final.pdf | ||
| W911SA25QA048 Attachment 5 WD Log.xlsx | XLSX spreadsheet | |
| W911SA25QA048 Attachment 7 Drawing.pdf | ||
| W911SA25QA048 Attachment 3 PRS.xlsx | XLSX spreadsheet | |
| W911SA25Q4048 Attachment 8 DOD_Pesticides List.pdf | ||
| W911SA25QA048 Attachment 9 Service Ticket.docx | DOCX document | |
| W911SA25QA048 Attachment 2 AT-OPSEC.pdf | ||
| W911SA25QA048 Attachment 1 PWS.docx | DOCX document |
Show all 17
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .