Attachment D - SP-POL-CMP-INSPECT-FY25-NVL.xlsx

XLSX spreadsheet 212 KB Posted

Attached to
Fort Novosel, AL Tank Inspection
Solicitation number
PANNWD-25-P-0000-003355
Issued by

About this file

This is a tank inspection management report template in Excel format (Attachment D) related to a solicitation for API 653 and STI tank inspections at Fort Novosel, AL. The template includes sections for an executive summary, status/schedule tracking, and lessons learned documentation.

The template is designed to track tank inspection projects with fields for service site details, inspection types, completion percentages, key dates (task order award, work plan submission, inspection schedules), and project management contacts. The associated solicitation (PANNWD-25-P-0000-003355) from the USACE Omaha District specifically requires API 653 internal inspection of Tank 2 (FAC 25647) and STI inspections with strapping charts for Tanks 901 and 908 at Fort Novosel, Alabama, in compliance with all applicable federal, state, and local regulations.

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Other files

File Type Posted
Response to contractor questions.pdf PDF
Attachment J4 - DIESEL TANK 908 (NOW D-2) INSPECTION_10 MAY 2016.pdf PDF
Attachment F - SP-POL-CMP-INSPECT-FY25- NVL API Internal Inspection Template.docx DOCX document
Attachment C - SP-POL-CMP-INSPECT-FY25-NVL Tank Data Sheet.pdf PDF
Service Contract Act WD 2015-4631 dated 23Dec24.pdf PDF
Attachment 1 CLIN Schedule.pdf PDF
Attachment G - SP-POL-CMP-INSPECT-FY25-NVL Return To Service Letter.docx DOCX document
Diesel Tank Side View.pdf PDF
Installation Questions - (PO 26) SP-POL-CMP-INSPECT-FY25-NVL.pdf PDF
Attachment J1 - API 653_Molinelli Tank 2_18 Feb 2015.pdf PDF
MOGAS Tank Front View.pdf PDF
Attachment J3 - MOGAS TANK 901 (NOW M-1) INSPECTION_10 MAY 2016.pdf PDF
Tank 1_25649_Tank 2_25647_Molinelli.pdf PDF
Attachment B - SP-POL-CMP-INSPECT-FY25-NVL.pdf PDF
MOGAS Tank Side View.pdf PDF
Combined Synopsis Solicitation.pdf PDF
Attachment J2 - DIESEL TANK 900 (NOW D-1) INSPECTION_10 MAY 2016.pdf PDF
Attachment H - SP-POL-CMP-INSPECT-FY25-NVL STI External Inspection Template.docx DOCX document
Attachment A - SP-POL-CMP-INSPECT-FY25-NVL General Installation Security Requirements.pdf PDF
Attachment E - SP-POL-CMP-INSPECT-FY25- NVL Inspection Telecon Briefing Template.docx DOCX document
Attachment 2 PerformanceWork Statement.pdf PDF
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Text version

Executive Summary Program Reporting Period: to

Program Manager: Adam Ashton

1. Executive Summary
Overall Task Order(s) Status:

Key Accomplishments:

Concerns:

Month look ahead:

&"Arial Black,Regular"&18 Tank Inspection Management Report &G

Status Schedule

2. Status/Schedule
ServiceSite CodeInstallationFacilityType of Inspection% Comp.Task Order Award DateWork Plan / HASP SubmittedSite Coordination/Kick-Off Meeting DateInspection Due DateInspection ScheduledOOS DateInspection completeReturn to ServiceReport DueDRAFT Report DistributedFINAL Report DistributedRecom'd Next Inspection DatePOP ExpirationUSACE PMContractor PM

Lessons Learned

3. Lessons Learned:
Use this section to highlight key lessons and how they can be applied to this or other similar projects/programs in future. Note that this section should not repeat the specific action points summarized in the Executive Summary (Section 1). Instead, it should highlight lessons to inform organizational learning for this and similar projects/programs in the future.
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File details come from the government source that posted it. Updated .