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Custodial Deliverables Version 2.1; 20 March 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 |
| 1.6.13 |
| Safety Data Sheets (SDS) |
| Printed |
| On site when any chemical is on site |
| As required |
| On site and available |
| 1.6.17 |
| Key personnel |
| Written or emailed to COR |
| NLT (five) 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 from Contractor to COR |
| NLT 60 calendar days after completion of training by all employees and subcontractor personnel |
| As required |
| COR |
| 1.7.1.1 |
| OPSEC Level I Training |
| Certificate of Completion written or emailed to COR |
| NLT 60 calendar days after completion of training by all employees and subcontractor personnel |
| As Required |
| COR |
| 1.7.2.1 |
| 88th RD Fort McCoy Forms 451 and 452 |
| Receive blank 88th RD Fort McCoy Forms 451 and 452, emailed from MICC to Contractor in PDF Format |
| Upon contract award or upon new employee hire |
| As required |
| COR |
| 1.7.5 |
| iWATCH Training |
| Written or emailed to COR List of employees who completed the training |
| NLT 60 calendar days after contract award. |
| As required |
| COR |
| 5.4 |
| Service Tickets |
| Entered into appropriate invoicing system and emailed to COR |
| Within 30 calendar days of work being performed |
| Monthly and as required |
| COR |
| 5.5 |
| Invoices |
| Entered into appropriate invoicing system and emailed to COR |
| Invoices shall be submitted in accordance with the terms and conditions of the Contract documents |
| Monthly and as required |
| COR |
| 5.6 |
| Rest Room Cleaning Sheet |
| Printed |
| Once satisfactory service has been completed |
| As required per Task and Frequency Chart |
| Posted in each Rest Room |
| Clause 52.228-5 |
| Required Insurance |
| Emailed to COR and Administrative KO |
| Within 10 days after contract Award and annually |
| As required |
| COR and Administrative KO |
