W911SA25QA076 Attachment 04 - Deliverables.docx
DOCX document 27 KB Posted
- Attached to
- Grounds Maintenance Services at MI043 (Multi-Site) Federal contract opportunity
- Solicitation number
- W911SA-25-Q-A076
About this file
This is a deliverables tracking document for a grounds maintenance services contract that outlines required submissions, their formats, due dates, and recipients. The deliverables include Safety Data Sheets for hazardous materials, key personnel information within 5 business days of award, employee ID badge lists prior to facility access, and various training certifications (AT Level I, OPSEC Level I, and iWATCH) within 60 calendar days of completion.
Operational deliverables include fertilizer application and broadleaf control documentation using the 88th RD Universal Pest Management Application Reporting Form (with container labels), monthly service tickets submitted through the invoicing system, and proof of required insurance within 10 days after contract award. All documentation must be submitted to the COR, with some items also requiring submission to the Administrative Contracting Officer. Most deliverables must be submitted either in writing or via email, with service-related documentation required within 30 calendar days of work completion and accompanying invoices.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W911SA25QA076 Attachment 07 - Drawings.pdf | ||
| W911SA25QA076 Attachment 01 - PWS.docx | DOCX document | |
| W911SA25QA076 Attachment 02 - AT-OPSEC Coversheet.pdf | ||
| W911SA25QA076 Attachment 03 - PRS.xlsx | XLSX spreadsheet | |
| W911SA25QA076 Attachment 05 - Wage Determination Log.xlsx | XLSX spreadsheet | |
| W911SA25QA076 Solicitation Final.pdf | ||
| W911SA25QA076 Attachment 06 - Price Schedule_CUI.xlsx | XLSX spreadsheet | |
| W911SA25QA076 Attachment 08 - Grounds Service Ticket.docx | DOCX document | |
| W911SA25QA076 Attachment 09 - Pest Management Application Reporting Form.DOC | DOC document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Grounds Deliverables
Version 2.1; 20 MAR 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 |
| 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 |
| 1.7.3 |
| iWATCH Training |
| Written or emailed to COR List of employees who completed the training |
| NLT 60 Calendar days after contract award |
| As required |
| COR |
| 5.3.5 |
| 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 .