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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.
