W911SA26QA060 Attachment 04 - Deliverables.docx

This is a Deliverables attachment that specifies all required reports, documentation, and submittals for custodial services at TX232 in Houston, Texas. The document outlines submission requirements across multiple categories with specified formats, recipients, and deadlines.

Key deliverables include: Quality Assurance Level II Contractual Action Requests (CARs) submitted in writing to the Contracting Officer's Representative (COR) upon receipt; Hazardous Materials Safety Data Sheets printed and maintained on-site when chemicals are present; Key Personnel identification submitted as required; ID Badge Lists for contract employees submitted in writing prior to facility access and updated with changes; Background checks submitted as required; Anti-Terrorism Level I Training certification emailed to COR within 30 calendar days of contract start or new hire; OPSEC Training Level I certification emailed to COR within 30 calendar days; iWatch Training certification emailed to COR within 30 calendar days; Unescorted Access requests with background checks submitted as directed; Service Tickets submitted with invoices; and Invoices entered into the appropriate invoicing system and emailed to COR per contract terms. Required insurance documentation must be emailed to both the COR and Administrative Contracting Officer within 10 days of contract award and annually thereafter, as well as when changes occur. All documentation should be submitted in written or electronic format to the COR unless otherwise specified.