W911SA25QA115 Attachment 4 Deliverables.docx
DOCX document 23 KB Posted
- Attached to
- Tent Rental Services - Edwards AFB, CA
- Solicitation number
- W911SA25QA115
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.
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Other files
| File | Type | Posted |
|---|---|---|
| W911SA25QA115 Attachment 2 AT OPSEC.pdf | ||
| W911SA25QA115 Attachment 1 Performance Work Statement (PWS).docx | DOCX document | |
| W911SA25QA115 Attachment 5 Wage Determination Log.xlsx | XLSX spreadsheet | |
| W911SA25QA115 Attachment 3 Performance Requirements Summary (PRS).docx | DOCX document | |
| W911SA25QA115 Solicitation.pdf |
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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 .