W911SA25QA114 Attachment 4 Deliverables.docx

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Attached to
Fort Irwin, CA - Tent Rental Service
Solicitation number
W911SA25QA114
Issued by

About this file

The document is a Deliverables Schedule associated with Solicitation W911SA25QA114 for Tent Rental Service at Fort Irwin, California, issued by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy. The schedule outlines specific documentation and training requirements that the contractor must submit to the Contracting Officer's Representative (COR) throughout the contract period.

Key deliverables include submitting a California Business License, key personnel documentation, training certificates (AT Level I, iWatch, and Operations Security Awareness), equipment lists, service logs, and required insurance documentation. These items must be emailed to the COR within specified timeframes, ranging from 2 days to 14 days prior to contract start or performance period, with some documents required to be submitted as changes occur. Invoices must be entered into the Wide Area Workflow (WAWF) system and emailed to the COR at the end of the contract performance period.

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Text version

Deliverables Schedule

PWS Paragraph #
Title
Format
Required Date
Frequency
Distribution
1.6.9
California Business License
Emailed
NLT 2 days prior to period of performance
As required
COR
1.6.11.
Key personnel
Written or emailed to COR
NLT 2 business days prior to start of contract and as changes occur
As required
COR
1.6.7.1
AT Level I

Training Certificate

Emailed
NLT 14 days prior to start of contract and as changes occur
As required
COR
1.6.7.2
iWatch Training
Emailed
NLT 2 calendar days prior the contract start date
As required
COR
1.6.7.3
Operations Security (OPSEC) Awareness Training
Emailed
NLT 2 calendar days prior the contract start date
As required
COR
1.7.
Invoices
Entered into WAWF and emailed to COR
End of contract period of performance
As required
COR
5.8
Log of all services conducted by the contractor to satisfy this requirement throughout the period of performance
Emailed
NLT 5 days after period of performance
As required
COR
5.9
Itemized list of make and model of equipment employed to fulfill requirement
Emailed
NLT 5 days prior to period of performance
As required
COR
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

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