Kathleen_Moore_solicitation_SFLC-CDP-01_REV1_Contract__Review_and_Approval_Sheet.pdf

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USCGC KATHLEEN MOORE DOCKSIDE REPAIRS FY19
Solicitation number
70Z080-19-Q-P45C5400
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SOLICITATION 70Z080-19-Q-P45C5400

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SFLC-CPD-1-Rev1 CONTRACT REVIEW AND

APPROVAL SHEET

Check appropriate box:

Identify Final Approval Authority Total Value of Requirement $

Dry-dock/dock side Supply Service

AP No. Modification

J&A Solicitation No.

D&F Source Selection Plan

Pre-neg Other

Post-neg

Prepared By: Date:

Contract Specialist

Review and/or Approved By: Date:

Contracting Officer/Section Chief Review Comments:

Mandatory Changes/Action:

Recommendations:

SUPERVISORY LEVEL ABOVE APPROVAL: (IAW HSAM 3004.7001)

Reviewed By: Date:

Section Chief/Branch Chief

Review Comments:

Mandatory Changes/Action:

Recommendations:

Flash 16-

02 series Page 1 of 3 23FEB18

Type of Document for Review

LDSevier Highlight

SFLC-CPD-1-REV1 CONTRACT REVIEW AND

Branch Chief Review:

Reviewed/Approved By: Date:

Review Comments:

Mandatory Changes/Action:

Recommendations:

CPD ADM: (Review Required Prior to Submission to Legal)

Review/Approved By: Date:

Procurement Analyst

Review Comments:

Mandatory Changes/Action:

Recommendations:

Legal Review or Contract and Legal Review Board:

Review/Approved By: Date:

Review Comments:

Mandatory Changes/Action:

Flash 16-02 series Page 2 of 3 23FEB18

SFLC-CPD-1-Rev1 CONTRACT REVIEW AND

Product Line Manager/Shared Service Division Chief (review and approval required for J&A and AP over $13.5M requiring PACA approval) (Technical Review)

Reviewed/Approved By: Date:

Reviewed Comments:

Mandatory Changes/Action:

Recommendations:

COCO Review (including contract actions that require CPACA, PACA, HCA, HCA(d), and DHS approval)

Reviewed/Approved By: Date:

COCO

Review Comments:

Mandatory Changes/Action:

Flash 16-02 series Page 3 of 3 23FEB2018

ID: Yes
AP: Off
TV: Off
DD: Yes
Suppy: Off
Service: Off
Mod: Off
J&A: Off
Solicitation: Off
D&F: Off
Source: Off
Other: Off
Pre-Neg: Off
ID Final Approval Authority: Tracey M. Strawbridge
Total Value of Requirement $: 220,860.00
AP No:
J:
A:
D:
F:
Pre-N:
Modificaton:
Solicitation No: 70Z080-19-Q-P45C5400
Pre-Ne:
Other 1:
2019-04-08T13:13:47-0400
SEVIER.LENORE.DANIELLA.1117212811
Date 1: 4/8/2019
2019-04-11T12:44:16-0400
STRAWBRIDGE.TRACEY.M.1229504173
Date 2: 04/11/2019
Mandatory Changes/Action 1:
Remmendations 1:
Date 3:
Mandatory Changes/Action 2:
Remmendations 2:
Date 4:
Mandatory Changes/Action 3:
Remmendations 3:
Date 5:
Mandatory Changes/Action 4:
Remmendations 4:
Date 6:
Mandatory Changes/Action 5:
Remmendations 5:
Date 7:
Date 8:
Mandatory Changes/Action 6:
Mandatory Changes/Action 7:
Remmendations 6:
Remmendations 7:
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