Attachment 0003 CDRL-CRSP-Natick.xlsx

This file is a Contract Data Requirements List (CDRL) attachment that specifies reporting and documentation requirements for a Centralized Receiving and Shipping Point (CRSP) warehousing support contract at Natick.

The contractor must submit six CDRLs in electronic format to the Contracting Officer's Representative (COR). Monthly Government Furnished Equipment and Facilities Reports in Excel are due by the 5th workday, while Safety and Health Plans and Emergency Response Plans in PDF format are due not later than 60 days after contract award, then semi-annually thereafter on the 5th workday. Weekly CRSP Data Reports in Excel are due every Monday, Accident Reports in Word format are submitted in accordance with regulatory guidelines, and Contractor Employee Information Lists in Excel are submitted as needed when information changes. The government furnishes four pieces of equipment at Natick Building 20: an HP laptop, a Kärcher ride-on scrubber, a Hyster 36K forklift, and a Hyster/Hyundai 6K forklift. The Safety and Health Plan must address supervisor and employee responsibilities, accident prevention, work center hazards, lock out/tag out procedures, HAZCOM and HAZWOPER compliance, hazard communication programs, and accident reporting. The Emergency Response Plan must outline supervisor and employee responsibilities, fire and emergency reporting procedures, evacuation procedures and exit route assignments, and employee accounting post-evacuation. The CRSP Data Report tracks weekly material shipping and receiving operations including signature cards, carrier offloads, MILSTRIP orders, customers served, inventory transactions by supply class, sensitive item inventories, warehouse denials, and hazardous waste disposals.