Attachment E - ODP.xlsx

This is a personnel clearance tracking spreadsheet for a federal contract project. The document appears to be a clearance roster for the SP-312 Chiller Replacement project at Naval Station Norfolk, containing columns for tracking security clearance information including start and end dates, personal identifiers (SSN, name, date of birth), duty installation, sponsor information, and clearance disposition status. The spreadsheet includes contact information for the primary sponsor, Mellisa Licata, at NAVFAC (Naval Facilities Engineering Command) with phone number 757-341-1826 and email mellisa.d.licata.ctr@us.navy.mil. The document is structured to monitor personnel clearance progress through the FBI/SID clearance process, tracking check-in status and international requirement designations.

This clearance roster serves as an administrative tool for managing personnel security requirements on the Naval Station Norfolk chiller replacement project. It enables NAVFAC to maintain oversight of clearance status for contractor personnel assigned to the work, ensuring compliance with security protocols required for installation and construction activities at the naval facility. The spreadsheet format allows efficient tracking of multiple personnel through various clearance stages and provides clear accountability through the documented sponsor contact information.