ATTACHMENT E BLANK Sponsor Verification Spreadsheet.xlsx

This is a Sponsor Verification Spreadsheet template used by the Department of the Navy Naval Facilities Engineering Command for the elevator replacement project at Building 464, Dam Neck Annex, NAS Oceana, Virginia Beach, Virginia (Solicitation N4008526R0191). The spreadsheet is formatted for PSC (contracting personnel) use only and requires completion of all designated fields to verify sponsor information and access credentials.

The template captures essential personnel verification data including start and end dates, sponsor name (Madison Dunaway), personal identifiers (driver's license, Real ID, or passport number), state of issuance, Federal/Local designation, hours and days of access, company affiliation, sponsor command (NASO), and sponsor email contact (MADISON.E.DUNAWAY.CIV@US.NAVY.MIL). The spreadsheet includes a results column for PSC documentation and verification outcomes. This is a blank administrative template designed to streamline the sponsor verification process for personnel involved in the elevator modernization project, which includes replacing the existing hydraulic passenger elevator assembly, modernizing machine systems and controls, renovating the elevator cab, and coordinating mechanical, fire protection, and electrical work in support of the modernization effort.