Kathleen_Moore_solicitation_SFLC-CDP-01_REV1_Contract__Review_and_Approval_Sheet.pdf
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- Attached to
- 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: |
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| Print: |
| Reset: |
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