Attachment J-16 - Security Violation Report.pdf

PDF 164 KB Posted Apr 28, 2017

Attached to: Maintenance Support for Inactive Ships in Bremerton, WA and CG/LSD Modernization Support in San Diego, CA
Solicitation number: N00024-17-R-4404
Issued by: Department of the Navy Naval Sea Systems Command

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Attachment J-16

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File	Type	Posted
N0002417C4404_J&A_Redacted.pdf	PDF	May 10, 2018
N00024-17-R-4404_Amendment_0003.docx.pdf	PDF	May 30, 2017
Attachment_S-3_-_Past_Performance_Questionnaire.docx	DOCX document	May 30, 2017
N00024-17-R-4404_Conformed_RFP_through_Amendment_0003.pdf	PDF	May 30, 2017
Bidder's_Q&A__3.pdf	PDF	May 30, 2017
CDRL49-52.pdf	PDF	May 25, 2017
N00024-17-R-4404_Amendment_00002.pdf	PDF	May 25, 2017
Attachment_S-3_-_Past_Performance_Questionnaire.docx	DOCX document	May 25, 2017
CDRL45-48.PDF	PDF	May 25, 2017
Bidder's_Q&A__2.pdf	PDF	May 25, 2017
N00024-17-R-4404_Conformed_through_A0002.pdf	PDF	May 25, 2017
Attachment_S-6_Pre_Award_Accounting_System_Checklist.docx	DOCX document	May 8, 2017
Bidder's_Q&A__1.pdf	PDF	May 8, 2017
N00024-17-R-4404_Amendment_0001.docx.pdf	PDF	May 8, 2017
Attachment J-2 - Safe Stowage Check-off List.pdf	PDF	Apr 28, 2017
Attachment J-6 and J-7 Government Furnished Property.pdf	PDF	Apr 28, 2017
Attachment J-3 - Repair Request Work Order	—	Apr 28, 2017
Attachment J-18 - Mooring and Security Inspection Log.xlsx	XLSX spreadsheet	Apr 28, 2017
Attachment J-23 - Quality Assurance Surveillance Plan.pdf	PDF	Apr 28, 2017
Attachment J-1 - List of assigned Vessels.XLS	XLS spreadsheet	Apr 28, 2017
Attachment J-19 - Strike Ship Check-off List.pdf	PDF	Apr 28, 2017
N00024-17-R-4404.pdf	PDF	Apr 28, 2017
Attachment J-14 - Arrival Inspection Check-Off Sheet.pdf	PDF	Apr 28, 2017
Attachment J-11 - Quality Assurance Surveillance Form for DH.pdf	PDF	Apr 28, 2017
Attachment S-2 - Past Performance Data.docx	DOCX document	Apr 28, 2017
Attachment J-13 - Integrity Inspection.pdf	PDF	Apr 28, 2017
Attachment J-12 - Quality Assurance Surveillance Form for FF.pdf	PDF	Apr 28, 2017
Attachment J-20 - Polychlorinated Biphenyl	—	Apr 28, 2017
Attachment S-3 - Past Performance Questionnaire.docx	DOCX document	Apr 28, 2017
Attachment J-22 - Contract Security Classification Specification, DD Form 254.pdf	PDF	Apr 28, 2017
Attachment J-15 - Inspection of Disposal Vessel.pdf	PDF	Apr 28, 2017
Exhbt A - DD Form 1423, Contract Data Requirements List.pdf	PDF	Apr 28, 2017
Attachment S-5 DCAA Rate Check Form.xls	XLS spreadsheet	Apr 28, 2017
Attachment J-5 - Janitorial Task and Frequency Chart.XLS	XLS spreadsheet	Apr 28, 2017
Attachment S-4 - Staffing_Plan_(No_Cost).xlsx	XLSX spreadsheet	Apr 28, 2017
Attachment J-10 - Quality Assurance Surveillance Form for CP.pdf	PDF	Apr 28, 2017
Attachment J-17 - CO2 Fire Extinguisher and Dry Chemical Inspection Log.pdf	PDF	Apr 28, 2017
Attachment S-1- Pricing Worksheet.xls	XLS spreadsheet	Apr 28, 2017
N00024-17-R-4404_and_N00024-17-R-4410_QA.docx	DOCX document	Feb 16, 2017
N00024-17-R-4404_DRAFT_STATEMENT_OF_WORK.docx	DOCX document	Feb 3, 2017

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Attachment 16

SECURITY VIOLATION REPORT

DATE OF VIOLATION: _________________________________________________

VESSEL NAME: ______________________________________________________

VESSEL LOCATION: __________________________________________________

LAST KNOW ENTRANCE DATE/TIME: ____________________________________

PERSON(S) INVOLVED: _______________________________________________

PURPOSE OF VISIT: __________________________________________________

COMMENTS (INCLUDE REMEDIAL ACTION): _______________________________

File details come from the government source that posted it. Updated Nov 14, 2017.