W911SA25QA114 Attachment 4 Deliverables.docx
DOCX document 25 KB Posted
- Attached to
- Fort Irwin, CA - Tent Rental Service
- Solicitation number
- W911SA25QA114
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 .