Deliverables.docx

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UTA Lodging
Solicitation number
W912K6-14-T-0033
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Required Deliverables throughout contract period

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W912K6-14-T-0033-P00001.pdf PDF
Question_and_Answers_14Oct.docx DOCX document
PWS_Lodging.docx DOCX document
W912K6-14-T-0033.pdf PDF

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TECHNICAL EXHIBIT 1

DELIVERAQBLES SCHEDULE

Deliverable
Frequency
# of Copies
Medium/Format
Submit To
LODGING FACILITY. The lodging facility will provide accommodations that meet or exceed the requirements as outlined in the PWS 15.2.
The lodging facility will provide accommodations as coordinated with the lodging manager.
N/A
N/A
N/A
LODGING FACILITY. The lodging facility will ensure all members authorized lodging at the Governments expense sign in at the time of check in and out at the time of check out utilizing the Contract Quarters Authorization Listing as outlined in the PWS 15.3.
Members authorized lodging at the Governments will sign in at the beginning and out at the conclusion of each lodging event.
One copy to be utilized by the lodging facility. If changes/updates are made this may/will increase the number of documents.
Paper working copy that will be converted to electronic copy for submission to the 175 Wing Lodging Manager.
This may be faxed to 410-918-6520 or emailed to the 175 Wing Lodging Manager Dawn Porter @ dawn.porter@ang.af.mil and to the 175WG.Billeting@ang.af.mil
LODGING FACILITY. To receive payment the lodging facility will provide an itemized bill and the Contract Quarters Authorization Listing containing sign in/out signatures to the lodging manager as outlined in the PWS 15.4.
Within five business days of the lodging event.
1 copy of Contract Quarters Authorization listing to include any changes/updates and an itemized bill.
Electronically by means of FAX or email
This may be faxed to 410-918-6520 or emailed to the 175 Wing Lodging Manager Dawn Porter @ dawn.porter@ang.af.mil

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