Attachment_22D___CMP_Notional_Schedule__historical_.docx

DOCX document 20 KB Posted

Attached to
EXTENDED Logistics Services, Food Services (FS) and Logistics Training, and Continuous Monitoring Program (CMP) Contract, Military Sealift Command (MSC)
Solicitation number
N3220522R4231
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Attachment_22C___CMP_Readiness_Indicators__RI__completion_tracker.docx DOCX document
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Attachment_22J___CMP___SUPPO_CORRESPONDENCE_TO_CMP_TSAs_sample (1).docx DOCX document
Attachment_8___Non_Disclosure_Agreement (1).docx DOCX document
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Attachment_16B___CAC_Revocation_form (1).xlsx XLSX spreadsheet
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Attachment_22G___N41_summary_drill_down_and_analysis_report_sample.docx DOCX document
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Text version

Report Date

Report Readiness Indicator
Ship Classes Monitored
Quarterly Follow-up
Semi-Annual Metric/Trend update to N41
1 Mar 20
Net Effectiveness
GOGO ships
Jun/Sep/Dec20/Mar21
Sep 2020
1 Apr 20
Repeat Not Carried
GOGO ships
Jul/Oct/20Jan/Apr21
Sep 2020
1 May 20
Shelf Life
GOGO ships
Aug/Nov20/Feb/May21
Sep 2020
1 Jun 20
Audit Program
GOGO ships
Sep/Dec20/Mar/June21
Sep 2020
1 Jul 20
Outstanding Requisition Report
GOGO ships
Oct20/Jan/Apr/July21
Sep 2020
1 Aug 20
DLR Shortage Report
GOGO ships
Nov20/Feb/May/Aug21
Sep 2020
1 Sep 20
Excess with/without Application Report (TBD)
GOGO ships
Dec20/Mar/Jun/Sep21
Feb 2021
1 Oct 20
Emergent place holder for rescheduling
GOGO ships
Jan/Apr/Jul/Oct21
Feb 2021
1 Nov 20
DLR Excess Report
GOGO ships
Feb/May/Aug/Nov21
Feb 2021
1 Dec 20
No Initial Readiness Data Indicator/Other Follow Ups due for Dec
GOGO ships
Mar/Jun/Sept/Dec21
Feb 2021
1 Jan 21
Supply Readiness Reference Sheet
GOGO ships
Apr/Jul/Oct/Dec21
Feb 2021
1 Feb 21
Range and Depth
GOGO ships
May/Aug/Nov21/Jan22
Feb 2021
5 Mar 21
Net Effectiveness

Audit Compliance

GOGO ships
Jun/Sep/Dec21/Mar22
May 2021
5 Apr 21
Repeat Not Carried

Audit Program Outstanding Requisition Report

GOGO ships
Jul/Oct/21Jan/Apr22
Nov 2021
5 May 21
Shelf Life

DLR Shortage Report DLR Excess Report

GOGO ships
Aug/Nov21/Feb/May22
Nov 2021
5 Jun 21
Net Effectiveness

Audit Compliance

GOGO ships
Sep/Dec21/Mar/June22
Nov 2021
5 Jul 21
Repeat Not Carried

Audit Program Outstanding Requisition Report

GOGO ships
Oct21/Jan/Apr/July22
Nov 2021
5 Aug 21
Shelf Life

DLR Shortage Report DLR Excess Report

GOGO ships
Nov21/Feb/May/Aug22
Nov 2021
5 Sep 21
Range and Depth
GOGO ships
Dec21/Mar/Jun/Sep22
Nov 2021
5 Oct 21
MOF and Net Effectiveness
GOGO ships
Jan/Apr/Jul/Oct22
May 2022
5 Nov 21
LBI/GBI and

EWA

GOGO ships
Feb/May/Aug/Nov22
May 2022
5 Dec 21
Range and Depth
GOGO ships
Mar/Jun/Sept/Dec22
May 2022
5 Jan 22
MOF and Net Effectiveness
GOGO ships
Apr/Jul/Oct/Dec22
May 2022
5 Feb 22
LBI/GBI and

Pure Excess Material

GOGO ships
Jun/Sep/Dec22/Mar23
May 2022
5 Mar 22
Range and Depth
GOGO ships
Jun/Sep/Dec22/Mar23
May 2022
5 Apr 22
MOF and Net Effectiveness
GOGO ships
Jul/Oct/22Jan/Apr23
Oct 2022
5 May 22
LBI/GBI and

Pure Excess Material

GOGO ships
Aug/Nov22/Feb/May23
Oct 2022
5 Jun 22
Range and Depth
GOGO ships
Oct22/Jan/Apr/July23
Oct 2022
5 Jul 22
MOF and Net Effectiveness
GOGO ships
Oct22/Jan/Apr/July23
Oct 2022
5 Aug 22
LBI/GBI and

Pure Excess Material

GOGO ships
Nov22/Feb/May/Aug23
Oct 2022

Attachment 22D

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