ATTACHMENT E BLANK SPREADSHEET.xlsx

This is a blank sponsor verification spreadsheet template for use in connection with solicitation N4008526R0145, "Replace HVAC Equipment, Building 501, Dam Neck Annex," issued by the Department of the Navy Naval Facilities Engineering Command. The spreadsheet is designed to collect and verify sponsor information for personnel involved in the contract and is noted as PSC (likely Program Support Contractor) use only.

The template requires completion of multiple fields for each individual, including start and end dates, personal identification information (last name, first name, middle initial, driver's license number, Real ID number, or passport number), state of residence, Florida residency status (yes/no indicator), hours and days worked, company affiliation, sponsor command, and sponsor email address. The spreadsheet includes a sample entry for Madison Dunaway from NASO (National Association of Submarine Officers or similar naval organization) with contact information at Madison.E.Dunaway.CIV@US.NAVY.MIL. The document is dated June 13, 2025, and is version 5530.8E CH-1. Since this is a template document rather than a substantive statement of work or requirements document, it does not address specific products, services, pricing terms, or contract award details.