CDRL_list_(Draft_-_24_Oct_14).xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- War Reserve Materiels (WRM) Federal contract opportunity
- Solicitation number
- FA4890-15-R-0004
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CDRL List (Draft - 24 Oct 14)
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CDRLs
| Award No. FA4890-15-R-0004 | |||||
| CDRL | DID | Title | Deliverable Date | PWS Reference | |
| A001 | Maintenance Control Plan | 45 DAC & Annually 15 Aug | Para. 2.4.1., 2.9.1., 3.1.5.1., 3.1.6.3., 3.1.8.4.1. & 3.5.1. | MCP called out in mupltiple sections do we have one for each functional area? This should also address life cycle management of GFE/GFP | |
| A002 | Halon Report | Monthly by 10th 15 Jan and 15 Jul | Para. 2.9.20. | ||
| A003 | Incident Reports | As Required | Para. 3.1.5.10.1. | DELETED | |
| A004 | Monthly Work Schedule Report | 10 DAC & 5 business days prior to beginning of month in which work is to be done | Para 3.5.1.2.4. | ||
| A005 | Monthly Work Status Report | 40 DAC & 10 business days after end of reporting period | Para 3.5.1.2.4.1., 3.6.1.1., 3.2.4., | make sure functional areas that have a status report have their inputs here | |
| A006 | Management Plan | 30DAC & Annually | para 2.2.1 | Still needs to be drafted | |
| A007 | Vegetation Control/Grounds Maintenance | 90 DAC & 10 business days after a revision | Para 3.5.1.8. | ||
| A008 | Environmental Protection Plan (EEP) | 90 DAC & 10 business days after a revision | Para 3.5.1.8., 3.6.1. | ||
| A009 | Emergency Response Plan | 90 DAC & 10 business days after a revision | Para 3.5.1.10. | ||
| A010 | Facility Survey/Test and Inspection Report | Annually 15 Jul | Para 3.5.1.3. | ||
| A011 | Project Completion Report | As Required (30 days after 332 completion) | Para 3.5.2.2.4.4. | ||
| A012 | As-Built Drawings | 45 days of occurrence | Para 3.5.2.2.4.3., 3.5.2.2.4.5. | ||
| A013 | DELETED | ||||
| A014 | Spill Report | COB next business day | para 3.6.1.2. | ||
| A015 | Safety and Health Plan | 90 DAC & 10 business days after a revision | Para 3.5.1.10. | ||
| A016 | Saftey Mishap Notification | COB next day | para 3.6.2.2. & 3.6.2.3. | ||
| A017 | Key Personnel / Supplemental Manpower Report | 45 DAC & Monthly | para 2.2.1.1, 2.2.10.1 | Still needs to be drafted | |
| A018 | WRM assets in place | Quarterly | para 2.2.10.3 | Still needs to be drafted | |
| A020 | WRM Metrics | Monthly | para 2.3.3 | Still needs to be drafted | |
| A021 | BEAR Reporting | Monthly by the 15th day | para 3.3.1 | Still needs to be drafted | |
| A022 |
Contract FA4890-15-R-0004 Modification P000XX/XX Aug XX
File details come from the government source that posted it. Updated .