W911SA25QA089 Attachment 4 Deliverables.docx
DOCX document 23 KB Posted
- Attached to
- Long Beach, CA Sanitation Port Operations Federal contract opportunity
- Solicitation number
- W911SA25QA089
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.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W911SA25QA089-0001 Conformed Copy thru Amendment -0001.pdf | ||
| W911SA25QA089 Solicitation Amendment -0001.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 | ||
| W911SA25QA089 Attachment 2 AT OPSEC.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 .