W911SA25QA089 Attachment 4 Deliverables.docx

DOCX document 23 KB Posted

Attached to
Long Beach, CA Sanitation Port Operations Federal contract opportunity
Solicitation number
W911SA25QA089
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

About this file

This is a deliverables schedule attachment that outlines required submissions for a sanitation port operations contract in Long Beach, CA.

The schedule specifies six key deliverables with their submission requirements and timelines: 1) California Business License must be provided 14 days before contract start, 2) Key personnel information is due 5 business days before contract award, 3) Monthly invoices must be submitted through WAWF by month's end, 4) Service logs are required within 5 business days after performance periods, 5) Equipment lists must be submitted 5 business days before performance periods, and 6) Required insurance documentation must be provided within 10 days of award and annually thereafter. All deliverables are to be submitted to the COR, with insurance documentation also going to the Contract Specialist. The contract is being administered by the Army Materiel Command Mission and Installation Contracting Command at Fort McCoy.

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Other files for this federal contract opportunity

Other files attached to Long Beach, CA Sanitation Port Operations, newest first.
File Type Posted
W911SA25QA089-0001 Conformed Copy thru Amendment -0001.pdf PDF
W911SA25QA089 Solicitation Amendment -0001.pdf PDF
W911SA25QA089 Attachment 6 Price Schedule.xlsx XLSX spreadsheet
W911SA25QA089 Attachment 5 Wage Determination Log.xlsx XLSX spreadsheet
W911SA25QA089 Attachment 3 Performance Requirements Summary (PRS).docx DOCX document
W911SA25QA089 Solicitation.pdf PDF
W911SA25QA089 Attachment 2 AT OPSEC.pdf PDF
W911SA25QA089 Attachment 1 Performance Work Statement (PWS).docx DOCX document
W911SA25QA089 Attachment 7 Estimated Workload Data.docx DOCX document

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Text version

Deliverables Schedule

PWS Paragraph #
Title
Format
Required Date
Frequency
Distribution
1.6.9.
California Business License
Emailed to COR
NLT 14 days prior to the contract performance start date and as changes occur
As required
COR
1.6.11.
Key personnel
Written or emailed to COR
NLT 5 business days prior contract award and as changes occur
As required
COR
1.7.
Invoices
Entered into WAWF and emailed to COR
NLT the end of the month after the service occurred.
Monthly and as required
COR
5.8.
Service Log
Written or emailed to COR
NLT 5 business days after the period of performance.
As required
COR
5.8.1.
Equipment List
Written or emailed to COR
NLT 5 business days prior the period of performance.
As required
COR
Clause 52.228-5
Required Insurance
Emailed to COR and Contract Specialist
Within 10 days after contract award and annually
As required
COR and Contract Specialist

File details come from the government source that posted it. Updated .