W91247-19-R-90001,_TE_2_-_Deliverable_Schedule-Clean.docx
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Technical Exhibit 2 - Deliverable Schedule
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Technical Exhibit 2
Deliverables Schedule
| Deliverable |
| Frequency |
| Format |
| Submit To |
QCP
PWS Annex A 2.1.9.
Once within 30 days of contract award
| Electronic |
| KO and COR |
Permits and Licenses PWS Annex A 7.11
| 1 copy of disposal permit(s)/approval(s) from permitted/suitable D landfill(s)/transfer system as part of the bid |
| Electronic |
| COR and KO |
I-Watch Training PWS Annex A 2.5.2.1 Within 30 days of contract award to COR within 45 calendar days New Employees within 10 days of work
| Electronic, |
| COR |
Post Award Meeting/periodic meetings PWS Annex A 2.1.7.1 After award of contract and once a quarter-provide copies of minutes Provide emergency numbers of PM and Alt PM
| Electronic |
| COR |
| Property Management System PWS Annex A 7.7 |
| Beginning of performance period |
| Electronic |
| COR |
Safety Plan PWS Annex A 2.5.3.1
| 10 days after contract award |
| Electronic |
| COR |
keep records on job site
Waste Management Plan PWS Annex A 2.5.5.2.
| Approved within 10 days after contract award |
| Electronic |
| COR |
Spill Contingency Plan PWS Annex A 2.5.5.4
| 30 days after contract award for approval |
| Electronic |
| KO |
Blockage reports PWS Annex E 2.8.4
| Within 1 hour of known blockage |
| Electronic |
| COR |
| Monthly Repair Log PWS Annex E 2.8.3.1. |
| Monthly, with-in 7th working days of the start of each month |
| Electronic |
| COR |
| Damage Report. The PWS Annex A 3.1.1.1.2 |
| Monthly |
| Electronic |
| COR |
Weekly Skip Reports PWS Annex E 2.8.4
| 1 hour after identifying the non-collected container |
| Electronic |
| COR |
Container Condition Report PWS Annex E 2.8.3
| Monthly, with-in 7th working days of the start of each month |
| Electronic |
| COR |
| Regulatory Agency Inspections Annex E 2.8.5 |
| Endo of the next working day following receipt of the report |
| Electronic |
| COR |
Identification/Change of Employees PWS Annex A 2.1.11.1.5.
| 10 days prior to performance/As Needed with new employees |
| Electronic |
| COR |
| Contractor Vehicles Registration PWS Annex A 2.5.1.3 |
| Within 10 working days of contract start date, insurance presented upon application of vehicle registration |
| Electronic |
| Vehicle Registration Section of the Provost Marshal’s Office and COR/ACOR |
Accidents PWS Annex A 2.5.1.6
| Written report within 3 workdays of an occurrence |
| Electronic |
| COR |
Unserviceable containers PWS Annex E 2.4.8.1
| Daily |
| Electronic |
| COR |
Weight Tickets PWS Annex E 2.8.6.1
| Monthly, with-in 7th working days of the start of each month |
| Electronic |
| COR |
Monthly Summary Report PWS Annex E 2.8.1.
| Monthly, with-in 7th working days of the start of each month |
| Electronic |
| COR |
All logs/records
PWS 5.26
| At the end of each contract period or as requested |
| Electronic, |
| COR |
Safety Data Sheet PWS para Annex A 2.5.5.3
| Prior to contract start date |
| Electronic, via Email |
| COR |
Phase-Out Plan PWS Annex A 3.2.3
| Contractor shall provide the plan to the COR thirty (30) days before the phase-out period commences |
| Electronic |
| COR and KO |
Contracting Manpower (CMRA) PWS Annex A 3.3
| NTL 31 Oct each calendar year |
| ECMRA |
| eCMRA |
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