ATTACHMENT 10 TO RFQ SP330020Q0053 - TE 1.3 Instruct for Ctr 8570 Report.pdf

Instructions for Completing the Contractor 8570 Certification Report

On the Contractor 8570 Report Spreadsheet, provide the information for the columns below.

Column A – Change Status.

• Should be either New/Add, No Change, Remove, or Updated for each contractor from dropdown.

Column B – Last Name

• Enter Last Name of the Contractor, as listed in the DLA Outlook GAL.

Column C – First Name

• Enter First Name of the Contractor, as listed in the DLA Outlook GAL.

Column D – Middle Initial (MI)

• Enter MI of the Contractor, as listed in the DLA Outlook GAL.

Column E – IA Category

• Select IAT Category from dropdown

Column F – IA Level

• Select IA Level II from dropdown

Column G – Contractor Company Name

Column H – Contract Description

Column I – No input required

Column J – Contractor Number of Contract

Column K – Assigned DLA Locations

• Select from dropdown

Column L – Onsite/Offsite

• Select from dropdown

Column M – Primary/Baseline IA Certification Held

• Select from dropdown

Column N – Date Primary/Baseline IA Certification Held

• Enter Date using Month/Day/Year format

Column O – Date Primary/Baseline IA Certification Expires

• Enter Date using Month/Day/Year format

Column P – Primary Computing Environment (CE) Held –

• Select from dropdown (Selecting “Not Required” is not acceptable)

ATTACHMENT 10 TO RFQ SP3300-20-Q-0053 Page 1 of 2

Column Q – Date Primary CE Certification Received

• Select from dropdown

Column R – No input required

Column S – No input required

Column T – No input required

ATTACHMENT 10 TO RFQ SP3300-20-Q-0053 Page 2 of 2