W911SA26QA041 Attachment 04 - Deliverables.docx
DOCX document 28 KB Posted
- Attached to
- Custodial Services at TX160 - Robstown, TX Federal contract opportunity
- Solicitation number
- W911SA26QA041
About this file
The document is a Deliverables attachment for a custodial services contract (Solicitation Number W911SA26QA041) at TX160 in Robstown, TX. The contract covers custodial services from 2/01/26 to 1/31/27, with four option years and a six-month potential service extension. Key deliverables include various administrative and training documentation such as quality assurance reports, hazardous materials safety data sheets, employee ID badge lists, background checks, and mandatory training certifications (Anti-Terrorism, OPSEC, iWatch). Contractors must submit these materials electronically or in print to the Contracting Officer's Representative (COR), with specific timelines ranging from upon receipt to within 30 calendar days of contract start. The solicitation is specifically set aside for Service Disabled Veteran Owned Small Businesses (SDVOSB) and will be managed by the Department of 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 |
|---|---|---|
| W911SA26QA041 Solicitation (f) 12-18-25.pdf | ||
| W911SA26QA041 Attachment 03 - PRS.docx | DOCX document | |
| W911SA26QA041 Attachment 06 - Drawings.pdf | ||
| W911SA26QA041 Attachment 01 - Price Schedule - CUI.xlsx | XLSX spreadsheet | |
| W911SA26QA041 Attachment 05 - AT OPSEC.pdf | ||
| W911SA26QA041 Attachment 08 - Sample Service Ticket.docx | DOCX document | |
| W911SA26QA041 Attachment 07 - Task Frequency Room Chart.xlsx | XLSX spreadsheet | |
| W911SA26QA041 Attachment 02 - PWS.docx | DOCX document | |
| W911SA26QA041 Attachment 09 - Sample Cleaning Sheet.docx | DOCX document |
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Text version
Custodial Deliverables Version 2.4; 30JUN2025
This document lists any reports or documentation that is required as a deliverable to include the frequency, number of copies, medium/format and who/where it is to be submitted. A deliverable is anything that can be physically delivered but may include non-physical things such as meeting minutes.
| PWS Paragraph and Description |
| Format |
| Submit To |
| Due |
| 1.6.2.1.2 Quality Assurance Level II CAR |
| Written or emailed |
| COR |
| Upon receipt of a Contractual Nonconforming Performance (CAR) |
1.6.13 Hazardous Materials Safety Data Sheets (SDS)
| Printed |
| On site when any chemical is on site |
| On site and available |
| 1.6.17 Key Personnel |
| Written or emailed to COR |
| COR |
| As required |
| 1.6.18 Identification of Contract Employees ID Badge List |
| Written or emailed to COR |
| COR |
| Prior to the listed employee(s) entering Government facilities and updated as changes occur |
| 1.7.2.1 Background checks |
| Written or emailed to COR |
| COR |
| As required |
| 1.7.1 Anti-Terrorism (AT) Level I Training: https://jko.jten.mil |
| PDF emailed to COR |
| COR |
| Within 30 calendar days of contract start date or new employee hire |
| 1.7.1.1 OPSEC Training Level I Training |
| PDF emailed to COR |
| COR |
| Within 30 calendar days of contract start date or new employee hire |
| 1.7.3 iWatch Training |
| PDF emailed to COR |
| COR |
| Within 30 calendar days of contract start date or new employee hire |
| 1.7.2 Unescorted Access – Request Background Check |
| Written or emailed to COR |
| N/A |
| As required by COR |
| 5.4 Service Tickets |
| Submitted with invoice |
| COR |
| Submitted with invoice and as required by COR |
| 5.5 Invoices |
| Entered into appropriate invoicing system and emailed to COR |
| COR |
| Invoices shall be submitted in accordance with the terms and conditions of the Contract documents |
| FAR Clause 52.228-5 - Required Insurance |
| Emailed to COR and |
Administrative KO
| COR |
| Within 10 days after |
contract award and annually and as required
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