The file's text, extracted by GovTribe without its formatting.
Tab 1 Personnel
| Contractor Personnel | Leadership / Support | | | | | | | | | |
| | | | | FT/PT | Qual | Re-Qual | IAT | IAT | Security/ |
| Name | Position | Platform | DOL CAT | DOL Title | Status | Date | Date | Security + | OS | Access Level |
| Contractor Personnel | | | | | | | | | | |
| | | | | FT/PT | Qual | Re-Qual | IAT | IAT | Security/ |
| Name | Position | Platform | DOL CAT | DOL Title | Status | Date | Date | Security + | OS | Access Level |
| Contractor Personnel | LSO | | | | | | | | | |
| | | | | FT/PT | Qual | Re-Qual | IAT | IAT | Security/ |
| Name | Position | Platform | DOL CAT | DOL Title | Status | Date | Date | Security + | OS | Access Level |
&"Arial,Bold"Revision and Maintenance &"Arial,Bold"Contractor Performance and Equipment Annex &"Arial,Bold"CDRL: B001
&"Arial,Bold"&A &"Arial,Bold"&P/&N &"Arial,Bold"&F
Tab 2 SME Hours
| SME PERFORMANCE SUMMARY REPORT - | | | | | | | | | | | | | | |
| CLIN # | | | | | | Contractor Name: | | | | | | | | |
| Contract/Task | | | | | | CMD Location: | | | | | | | | |
| Order #: | | | | | | | | | | | | | | |
| | | | | | Weapon System: | | | | | | | | |
| Fiscal Year: | Units | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | |
| FY-2019 | | | | | | | | | | | | | | |
| START of Reporting Period | mm/dd/yy | | | | | | | | | | | | | |
| END of Reporting Period | mm/dd/yy | | | | | | | | | | | | | Cumulative To Date |
| | | | | | | | | | | | | | TOTAL |
| SME Hours Contracted for Rprt Period | (# hrs) | | | | | | | | | | | | | 0.0 |
| SME Hours Scheduled (SMES) | (# hrs) | | | | | | | | | | | | | 0.0 |
| SME Hours Completed in direct support scheduled hours (SMEC) | (# hrs) | | | | | | | | | | | | | 0.0 |
| Non-chargeable SME Hours Lost (LSME) | (# hrs) | | | | | | | | | | | | | 0.0 |
| Chargeable SME Hours Lost (CLSME) | (# hrs) | | | | | | | | | | | | | 0.0 |
| SME Factor (SMEF) percent | % | ERROR:#DIV/0! |
| Utilization Factor | % | ERROR:#DIV/0! |
| SME Hours working on CRs | (# hrs) | 0.0 |
| SME Hours working on other | (# hrs) | 0.0 |
SME Units Contracted for: [ ] Hours per day (HPD) Mon-Fri [ ] 72 Hours per week (HPW) [ X ] Other_54 Hours per week (HPW)
| CLIN # | | | | | | Contractor Name: | | | | | | | | |
| Contract/Task | | | | | | CMD Location: | | | | | | | | |
| Order #: | | | | | | | | | | | | | | |
| | | | | | Weapon System: | | | | | | | | |
| Fiscal Year: | Units | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | |
| FY-2019 | | | | | | | | | | | | | | |
| START of Reporting Period | mm/dd/yy | | | | | | | | | | | | | |
| END of Reporting Period | mm/dd/yy | | | | | | | | | | | | | Cumulative To Date |
| | | | | | | | | | | | | | TOTAL |
| SME Hours Contracted for Report Period | (# hrs) | | | | | | | | | | | | | 0.0 |
| SME Hours Scheduled (SMES) | (# hrs) | | | | | | | | | | | | | 0.0 |
| SME Hours Completed in direct support scheduled hours (SMEC) | (# hrs) | | | | | | | | | | | | | 0.0 |
| Non-chargeable SME Hours Lost (LSME) | (# hrs) | | | | | | | | | | | | | 0.0 |
| Chargeable SME Hours Lost (CLSME) | (# hrs) | | | | | | | | | | | | | 0.0 |
| SME Factor (SMEF) percent | % | ERROR:#DIV/0! |
| Utilization Factor | % | ERROR:#DIV/0! |
| SME Hours working on CRs | (# hrs) | 0.0 |
| SME Hours working on other | (# hrs) | 0.0 |
SME Units Contracted for: [ ] Hours per day (HPD) Mon-Fri [ ] 72 Hours per week (HPW) [X ] Other 96 Hours per week (HPW)
| CLIN # | | | | | | Contractor Name: | | | | | | | | |
| Contract/Task | | | | | | CMD Location: | | | | | | | | |
| Order #: | | | | | | | | | | | | | | |
| | | | | | Weapon System: | | | | | | | | |
| Fiscal Year: | Units | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | |
| FY-2019 | | | | | | | | | | | | | | |
| START of Reporting Period | mm/dd/yy | | | | | | | | | | | | | |
| END of Reporting Period | mm/dd/yy | | | | | | | | | | | | | Cumulative To Date |
| | | | | | | | | | | | | | TOTAL |
| SME Hours Contracted for Rprt Period | (# hrs) | | | | | | | | | | | | | 0.0 |
| SME Hours Scheduled (SMES) | (# hrs) | | | | | | | | | | | | | 0.0 |
| SME Hours Completed in direct support scheduled hours (SMEC) | (# hrs) | | | | | | | | | | | | | 0.0 |
| Non-chargeable SME Hours Lost (LSME) | (# hrs) | | | | | | | | | | | | | 0.0 |
| Chargeable SME Hours Lost (CLSME) | (# hrs) | | | | | | | | | | | | | 0.0 |
| SME Factor (SMEF) percent | % | ERROR:#DIV/0! |
| Utilization Factor | % | ERROR:#DIV/0! |
| SME Hours working on CRs | (# hrs) | 0.0 |
| SME Hours working on other | (# hrs) | 0.0 |
SME Units Contracted for: [ ] Hours per day (HPD) Mon-Fri [ x ] 18 Hours per week (HPW) [ ] Other________
&"Arial,Bold"E-2 / LSO Revision and Maintenance &"Arial,Bold"Contractor Performance and Equipment Annex &"Arial,Bold"CDRL: B001
&"Arial,Bold"&A &"Arial,Bold"&P/&N &"Arial,Bold"&F
Tab 3 LRC Clerk
| LRC CLERK SUMMARY REPORT | | | | | | | | | | | | | | |
| CLIN # | | | | | | Contractor Name: | | | | | | | | |
| Contract/Task | | | | | | CMD Location: | | | | | | | | |
| Order #: | | | | | | | | | | | | | | |
| | | | | | Weapon System: | | | | | | | | |
| Fiscal Year: | Units | May | June | July | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | |
| FY-19 | | | | | | | | | | | | | | |
| START of Reporting Period | | | | | | | | | | | | | | |
| END of Reporting Period | | | | | | | | | | | | | | Cumulative To Date |
| | | | | | | | | | | | | | TOTAL |
| LRC Hours Contracted for Rprt Period | (# hrs) | | | | | | | | | | | | | 0 |
| LRC Hours Scheduled (SS) | (# hrs) | | | | | | | | | | | | | 0 |
| LRC Hours Completed in direct support scheduled hours | (# hrs) | | | | | | | | | | | | | 0 |
| Non-chargeable LRC Hours Lost | (# hrs) | | | | | | | | | | | | | 0 |
| Chargeable LRC Hours Lost | (# hrs) | 0 | 0 | 0 | 0 | 0 | | | | | | | | 0 |
| LRC Factor (SF) percent | % | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
| Utilization Factor | % | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
LRC Units Contracted for: [X] _8___Hours per day (HPD) Mon-Fri [ ] ________ Hours per month (HPM) [ ] Other_______Hours Per Week (HPW)
| CLIN # | | | | | | Contractor Name: | | | | | | | | |
| Contract/Task | | | | | | CMD Location: | | | | | | | | |
| Order #: | | | | | | | | | | | | | | |
| | | | | | Weapon System: | | | | | | | | |
| Fiscal Year: | Units | May | June | July | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | |
| FY-19 | | | | | | | | | | | | | | |
| START of Reporting Period | | | | | | | | | | | | | | |
| END of Reporting Period | | | | | | | | | | | | | | Cumulative To Date |
| | | | | | | | | | | | | | TOTAL |
| LRC Hours Contracted for Rprt Period | (# hrs) | | | | | | | | | | | | | 0 |
| LRC Hours Scheduled (SS) | (# hrs) | | | | | | | | | | | | | 0 |
| LRC Hours Completed in direct support scheduled hours | (# hrs) | | | | | | | | | | | | | 0 |
| Non-chargeable LRC Hours Lost | (# hrs) | | | | | | | | | | | | | 0 |
| Chargeable LRC Hours Lost | (# hrs) | 0 | 0 | 0 | 0 | 0 | | | | | | | | 0 |
| | | | | 0 | | | | | | | | | |
| LRC Factor (SF) percent | % | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
| Utilization Factor | % | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
| LRC Units Contracted for: | [X ] __8___Hours per day (HPD) Mon-Fri [ ] ________ Hours per month (HPM) [ ] Other_______Hours Per Week (HPW) | | | | | | | | | | | | | |
| CLIN # | | | | | | Contractor Name: | | | | | | | | |
| Contract/Task | | | | | | CMD Location: | | | | | | | | |
| Order #: | | | | | | | | | | | | | | |
| | | | | | Weapon System: | | | | | | | | |
| Fiscal Year: | Units | May | June | July | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | |
| FY-19 | | | | | | | | | | | | | | |
| START of Reporting Period | | | | | | | | | | | | | | |
| END of Reporting Period | | | | | | | | | | | | | | Cumulative To Date |
| | | | | | | | | | | | | | TOTAL |
| LRC Hours Contracted for Rprt Period | (# hrs) | | | | | | | | | | | | | 0 |
| LRC Hours Scheduled (SS) | (# hrs) | | | | | | | | | | | | | 0 |
| LRC Hours Completed in direct support scheduled hours | (# hrs) | | | | | | | | | | | | | 0 |
| Non-chargeable LRC Hours Lost | (# hrs) | | | | | | | | | | | | | 0 |
| Chargeable LRC Hours Lost | (# hrs) | 0 | 0 | 0 | 0 | 0 | | | | | | | | 0 |
| LRC Factor (SF) percent | % | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
| Utilization Factor | % | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
LRC Units Contracted for: [X ] __8___Hours per day (HPD) Mon-Fri [ ] ________ Hours per month (HPM) [ ] Other_______Hours Per Week (HPW)
Tab 4 CR Numbers
FY XX
| | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | Cumulative |
| CRs Validated this period | | | | | | | | | | | | | | |
| Urgent (7 days) | | | | | | | | | | | | | | 0 |
| Priority (14 days) | | | | | | | | | | | | | | 0 |
| Cat 1,2,3 ABC (25 days) | | | | | | | | | | | | | | 0 |
| Cat 4,5,6 ABC 1,2 D (45 days) | | | | | | | | | | | | | | 0 |
| Cat 4D,5D,6C (60 days) | | | | | | | | | | | | | | 0 |
| Other (90 days) | | | | | | | | | | | | | | 0 |
| Total CRs initiated (this period) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CRs Due this period | | | | | | | | | | | | | | |
| Urgent (7 days) | | | | | | | | | | | | | | 0 |
| Priority (14 days) | | | | | | | | | | | | | | 0 |
| Cat 1,2,3 ABC (25 days) | | | | | | | | | | | | | | 0 |
| Cat 4,5,6 ABC 1,2 D (45 days) | | | | | | | | | | | | | | 0 |
| Cat 4D,5D,6C (60 days) | | | | | | | | | | | | | | 0 |
| Other (90 days) | | | | | | | | | | | | | | 0 |
| Total CRs due (this period) (CRD) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total CRs due (including late carryover) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CRs Completed (that were due this period) | | | | | | | | | | | | | | |
| Urgent (7 days) | | | | | | | | | | | | | | 0 |
| Priority (14 days) | | | | | | | | | | | | | | 0 |
| Cat 1,2,3 ABC (25 days) | | | | | | | | | | | | | | 0 |
| Cat 4,5,6 ABC 1,2 D (45 days) | | | | | | | | | | | | | | 0 |
| Cat 4D,5D,6C (60 days) | | | | | | | | | | | | | | 0 |
| Other (90 days) | | | | | | | | | | | | | | 0 |
| Total CRs completed (that were due this period) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CRs late (that were due this period) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Late uncompleted CRs (total carryover) (LCRDPM) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Late CRs completed (from carryover) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CRs Accepted (this period) [Acceptance is automatic unless rejected for a valid reason by the government within 14 days] | | | | | | | | | | | | | | |
| Urgent | | | | | | | | | | | | | | 0 |
| Priority | | | | | | | | | | | | | | 0 |
| Cat 1,2,3 ABC | | | | | | | | | | | | | | 0 |
| Cat 4,5,6 ABC 1,2 D | | | | | | | | | | | | | | 0 |
| Cat 4D,5D,6C | | | | | | | | | | | | | | 0 |
| Other | | | | | | | | | | | | | | 0 |
| Total CRs accepted (this period) (CRA) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Late CRs accepted this period (LCARPM) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| CR Time Factor * (CRTF) |
| CRTF = (CRA + LCRAPM) / (CRD + LCRDPM) |
| SEP of previous FY | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | Cumulative |
| CRs Validated this period | | | | | | | | | | | | | | |
| Urgent (7 days) | | | | | | | | | | | | | | 0 |
| Priority (14 days) | | | | | | | | | | | | | | 0 |
| Cat 1,2,3 ABC (25 days) | | | | | | | | | | | | | | 0 |
| Cat 4,5,6 ABC 1,2 D (45 days) | | | | | | | | | | | | | | 0 |
| Cat 4D,5D,6C (60 days) | | | | | | | | | | | | | | 0 |
| Other (90 days) | | | | | | | | | | | | | | 0 |
| Total CRs initiated (this period) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CRs Due this period | | | | | | | | | | | | | | |
| Urgent (7 days) | | | | | | | | | | | | | | 0 |
| Priority (14 days) | | | | | | | | | | | | | | 0 |
| Cat 1,2,3 ABC (25 days) | | | | | | | | | | | | | | 0 |
| Cat 4,5,6 ABC 1,2 D (45 days) | | | | | | | | | | | | | | 0 |
| Cat 4D,5D,6C (60 days) | | | | | | | | | | | | | | 0 |
| Other (90 days) | | | | | | | | | | | | | | 0 |
| Total CRs due (this period) (CRD) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total CRs due (including late carryover) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CRs Completed (that were due this period) | | | | | | | | | | | | | | |
| Urgent (7 days) | | | | | | | | | | | | | | 0 |
| Priority (14 days) | | | | | | | | | | | | | | 0 |
| Cat 1,2,3 ABC (25 days) | | | | | | | | | | | | | | 0 |
| Cat 4,5,6 ABC 1,2 D (45 days) | | | | | | | | | | | | | | 0 |
| Cat 4D,5D,6C (60 days) | | | | | | | | | | | | | | 0 |
| Other (90 days) | | | | | | | | | | | | | | 0 |
| Total CRs completed (that were due this period) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CRs late (that were due this period) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Late uncompleted CRs (total carryover) (LCRDPM) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Late CRs completed (from carryover) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CRs Accepted (this period) [Acceptance is automatic unless rejected for a valid reason by the government within 14 days] | | | | | | | | | | | | | | |
| Urgent | | | | | | | | | | | | | | 0 |
| Priority | | | | | | | | | | | | | | 0 |
| Cat 1,2,3 ABC | | | | | | | | | | | | | | 0 |
| Cat 4,5,6 ABC 1,2 D | | | | | | | | | | | | | | 0 |
| Cat 4D,5D,6C | | | | | | | | | | | | | | 0 |
| Other | | | | | | | | | | | | | | 0 |
| Total CRs accepted (this period) (CRA) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Late CRs accepted this period (LCARPM) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| CR Time Factor * (CRTF) |
| CRTF = (CRA + LCRAPM) / (CRD + LCRDPM) |
| | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | Cumulative |
| CRs Validated this period | | | | | | | | | | | | | | |
| Urgent (7 days) | | | | | | | | | | | | | | 0 |
| Priority (14 days) | | | | | | | | | | | | | | 0 |
| Cat 1,2,3 ABC (25 days) | | | | | | | | | | | | | | 0 |
| Cat 4,5,6 ABC 1,2 D (45 days) | | | | | | | | | | | | | | 0 |
| Cat 4D,5D,6C (60 days) | | | | | | | | | | | | | | 0 |
| Other (90 days) | | | | | | | | | | | | | | 0 |
| Total CRs initiated (this period) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CRs Due this period | | | | | | | | | | | | | | |
| Urgent (7 days) | | | | | | | | | | | | | | 0 |
| Priority (14 days) | | | | | | | | | | | | | | 0 |
| Cat 1,2,3 ABC (25 days) | | | | | | | | | | | | | | 0 |
| Cat 4,5,6 ABC 1,2 D (45 days) | | | | | | | | | | | | | | 0 |
| Cat 4D,5D,6C (60 days) | | | | | | | | | | | | | | 0 |
| Other (90 days) | | | | | | | | | | | | | | 0 |
| Total CRs due (this period) (CRD) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total CRs due (including late carryover) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CRs Completed (that were due this period) | | | | | | | | | | | | | | |
| Urgent (7 days) | | | | | | | | | | | | | | 0 |
| Priority (14 days) | | | | | | | | | | | | | | 0 |
| Cat 1,2,3 ABC (25 days) | | | | | | | | | | | | | | 0 |
| Cat 4,5,6 ABC 1,2 D (45 days) | | | | | | | | | | | | | | 0 |
| Cat 4D,5D,6C (60 days) | | | | | | | | | | | | | | 0 |
| Other (90 days) | | | | | | | | | | | | | | 0 |
| Total CRs completed (that were due this period) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CRs late (that were due this period) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Late uncompleted CRs (total carryover) (LCRDPM) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Late CRs completed (from carryover) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| CRs Accepted (this period) [Acceptance is automatic unless rejected for a valid reason by the government within 14 days] | | | | | | | | | | | | | | |
| Urgent | | | | | | | | | | | | | | 0 |
| Priority | | | | | | | | | | | | | | 0 |
| Cat 1,2,3 ABC | | | | | | | | | | | | | | 0 |
| Cat 4,5,6 ABC 1,2 D | | | | | | | | | | | | | | 0 |
| Cat 4D,5D,6C | | | | | | | | | | | | | | 0 |
| Other | | | | | | | | | | | | | | 0 |
| Total CRs accepted (this period) (CRA) | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Late CRs accepted this period (LCARPM) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| CR Time Factor * (CRTF) |
| CRTF = (CRA + LCRAPM) / (CRD + LCRDPM) |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
&"Arial,Bold"E-2 / LSO Revision and Maintenance &"Arial,Bold"Contractor Performance and Equipment Annex
&"Arial,Bold"&A &"Arial,Bold"&P/&N &"Arial,Bold"&F
Tab 5 Equipment Status
| Site: | | | |
| Notes: | | | |
| Designation | | | |
| Location (Bldg/Rm) | | | |
| Training days in this reporting period | | | |
| Servers | | | |
| Number of Hours Required (This Reporting Period) | | | |
| Number of Hours Unavailable | | | |
| Percent Available | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
| ECR's | | | |
| Number of Seats | | | |
| Number of Hours Required (This Reporting Period) | | | |
| Number of Hours Unavailable | | | |
| Percent Available | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
| LRC | | | |
| Number of Seats | | | |
| Number of Seats Unavailable | | | |
| Number of Hours Required (This Reporting Period) | | | |
| Number of Hours Unavailable | | | |
| Percent Available | 100.00% | 100.00% | 100.00% |
| Scheduled Unavailable Next 90 Days (Date) | NA | NA | NA |
| Reason for Scheduled Unavailable Time | | | |
| Anticipated Obsolete Items/Software | None | None | None |
| Working hours (servers/LRC)= | Working hours(Servers)= | Working hours (servers/LRC) = |
| Working hours(ECR)= | Working hours (ECR)= | Working hours (ECR)= |
| LEGEND: | ISD RMreporting responsibility | |
| | COMMS reporting responsibility | |
| POCs: Contractor |
| LSO School |
| E-2D COMMS |
Tab 6 IAWF Tracking Line ID# Employee Type DOD IAWF Type IAWF Level Company System Name Location Employee Last Name Employee First Name Phone# Email Address IA Baseline Certification & Expiration Date or Anticipated Date O/S Trainng & Completion Date or Anticipated Date ACAS Training Completed or Anticipated date SA Appointment Letter Completion Date or Anticipated date SA Ltr -System(s) Listed PAA - System(s) Listed PAA Position Title Listed PAA Letter Completion Date or Anticipated date Comments