Technical_Exhibit_9_-_Deliverables.pdf

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Attached to
Fort Polk Roads and Drainage Federal contract opportunity
Solicitation number
W9124E-18-B-0001
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bragg

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Technical Exhibit 9 Deliverables

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TECHNICAL EXHIBIT 9 – DELIVERABLES

Deliverable Items

Frequency # of Copies Format Recipient

Quality Control Plan (QCP) IAW

PWS 1.6.1.1.

14 days after contract award and within five (5) days of any proposed change.

One (1) hard copy PDF or MS Word copy

COR and Contracting Officer

Contract Quality Control Inspection

IAW PWS 1.6.5.

Daily Three (3) copies and one (1) electronic copy

PDF or MS Word or Email copy

COR and Project Manager

Contractor’s Employee Roster (full names and

SSN) IAW PWS

1.3.1 & 1.3.4

Within 10 calendar days after contract award

One (1) Copies PDF or MS Word, Email

COR

Contractor’s Employee Training Certificates (AT, OPSEC, & ECO)

IAW PWS 1.3.6

& 1.3.13

Within 30 calendar days after contract start date

One (1) hard copy PDF or MS Word copy

COR

MSDS List used by Contractor

IAW PWS 1.8.15

Ten (10) days prior to pesticide usage

One (1) hard copy per Pesticide

MSDS COR

Spill Prevention Control Countermeasure

(SPCC) IAW

PWS 1.8.18

Prior to Placement One (1) hard copy PDF or MS Word copy

COR

ACC-2 and LPN notification IAW

PWS 1.8.19

Ten (10) working days prior to project start date

One (1) hard copy PDF or MS Word copy

COR

Certificate of Compliance IAW 1.8.20

End of contract One (1) hard copy PDF or MS Word copy

COR

AT = Anti-Terrorism – Annually

IA = Information Assurance – Annually

OPSEC = Operation Security – Annually

MSDS = Material Safety Data Sheets – submitted prior to usage of pesticides.

DRAFT

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