W911SA25QA115 Attachment 4 Deliverables.docx

DOCX document 23 KB Posted

Attached to
Tent Rental Services - Edwards AFB, CA
Solicitation number
W911SA25QA115
Issued by

About this file

This document is a Deliverables section from a Performance Work Statement (PWS) for a Tent Rental Services contract at Edwards Air Force Base in California. The PWS outlines specific documentation and reporting requirements for the contractor, including mandatory submissions such as AT Level I Training completion certificates, California Business License, Key Personnel documentation, invoices, service schedules, and commodity identification reports. Each deliverable has specific submission timelines, typically ranging from 5 to 14 days before or after contract performance periods, and must be submitted to the Contracting Officer Representative (COR) or Contracting Officer (KO).

The contract, solicitation number W911SA25QA115, is issued by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort McCoy, and appears to be a Request for Quote (RFQ) for tent rental services. Contractors must provide required documentation electronically, with most items to be emailed or entered into the Wide Area Workflow (WAWF) system, and must also submit proof of required insurance within 10 days after contract award and annually thereafter.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

PWS Paragraph #

Title
Format
Required Date
Frequency
Distribution
1.6.7.1.
AT Level I Training: http://jko.jten.mil
Certificate of Completion written or emailed to COR
Within 14 days before contract start date or new employee hire
As required

COR

1.6.9
California Business License
Written or emailed to KO and COR
NLT 14 business days prior to contract performance
As required
COR
1.6.11.
Key Personnel
Written or emailed to KO and COR
NLT 14 days prior to contract start date and as changes occur
as required
COR
1.7
Invoices
Entered into WAWF and emailed to COR
NLT the end of the the period of performance
as required
COR
5.8
Service Schedule
emailed to COR
NLT 5 days after the period of performance
as required
COR
5.9
Commodity Identification
emailed to COR
NLT 5 days after the 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

Deliverables

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