21R0202 - Attachment A14 Standard Report Schedule.pdf

PDF 212 KB Posted

Attached to
Ships’ Easy Access (SEA Card®) Program Federal contract opportunity
Solicitation number
SPE608-21-R-0202
Issued by
Defense Logistics Agency Energy

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Text version

Attachment 14 – Standard Report Schedule

Report Name Due Date

Executable by User 24/7 EAS Distribution List

Outstanding Customer Order Approval Weekly - EOD Friday YES SEACard@dla.mil

Vessels YES

Declined Order YES

User Information YES

Purchases by Location YES

SEA Card® Tax Summary

Monthly - 5th calendar day following report month YES SEACard@dla.mil

Pre-Suspension Pre-Cancellation Weekly - EOD Friday YES

SEACard@dla.mil, applicable AO, CPM

Suspension/Cancellation Weekly - EOD Friday YES

SEACard@dla.mil, applicable AO, CPM

Delinquency Weekly - EOD Friday YES SEACard@dla.mil mailto:SEACard@dla.mil mailto:SEACard@dla.mil,%20applicable%20AO,%20CPM mailto:SEACard@dla.mil,%20applicable%20AO,%20CPM mailto:SEACard@dla.mil,%20applicable%20AO,%20CPM mailto:SEACard@dla.mil,%20applicable%20AO,%20CPM

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