A21_Attachment_1-Deliverable.xlsx

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Inspection, Test and Maintenance of Natural Gas Line and Equipment in Camp Casey and K-16
Solicitation number
W91QVN19R0318
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ATTACHMENT 1-DELIVERABLE

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Sheet1

Attachment 1
DELIVERABLES
DELIVERABLEFREQUENCY# OF COPIESMEDIUM/FORMATDISTRIBUTION
#1.

PWS, Para 1.3.6.1.

Accident Requiring Emergency Medical Treatment

Immediate. Not later than two (2) hours after the incidentN/AEmail or TelephoneCOR
#2.

PWS, Para 1.4.4.

Quality Control Plan Initial: within 14 calendar days of contract award

Updates: 5 calendar days prior to implementation 2 Electronic Copies One MS Word

One pdf with CM's signatureCOR
#3.

PWS, Para 1.11.3.

Contractor Vehicle RegistrationSeven (7) working days of work commencement1 Electronic CopyFillable pdfCOR
#4.

PWS, Para 1.12.1

AT Level I TrainingWithin fourteen (14) calendar days of contract award1 Electronic Copypdf with CM's signatureCOR
#5

PWS, Para 1.12.3.

iWATCH TrainingNot later than thirty (30) calendar days of contract award1 Electronic Copypdf with CM's signatureCOR
#6

PWS Para 1.13.1.

Safety Plan Initial: within ten (10) calendar days of contract award

Updates: five (5) calendar days prior to effective days of change 1 Electronic Copy One MS Word

One pdf with CM's signatureCOR
#7

PWS, Para 1.21.

Contractor Manpower Reporting Application (CMRA)Annually NLT October 31, or IAW requirements at cmra.army.milOnline EntryVia website IAW requirements at cmra.army.milCOR
#8

PWS, Para 5.1.2.

Inspection and Test Schedule Ten (10) calendar days advance of commencement of work 1 Electronic Copy One MS Word

One pdf with CM's signatureCOR
#9

PWS, Para 5.1.3.

Semi-annual inspection report Within fifteen (15) calendar days of periodic inspection completion 1 Electronic Copy One MS Word

One pdf with CM's signature COR

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