APPENDIX_B_19Q7001_DELIVERABLES_FINAL.pdf

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Contractor Operated Civil Engineering Supply Store (COCESS), 36CES, AAFB, Guam
Solicitation number
N4019219Q7001
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N40192-19-Q-7001 23 October 2018

APPENDIX B

DELIVERABLES

Specification Item

Form

Attachment Number

Deliverable Title

Date (s) of Submissi on

Distribution

Frequency

Original

Copies (including original)

1.2.2. N/A System Access

Personnel List

Within 5 calendar days after

KO/

MCO/COR/

ACOR

1 As specified

1.4.1. / 1.4.1.1. N/A Initial Store- Stock/DIY

Items

Within 5 calendar days after award

KO/

MCO/COR/

ACOR

1 As specified

1.4.2.3. / 1.17.7. N/A Semi-Annual List of Pre-priced Items

Within 20 calendar days of receipt for review

KO/

MCO/COR/

ACOR

1 As specified

1.16. N/A Invoices

(Summary)

Once a month

KO/

MCO/COR/

ACOR

1 As specified

1.17.1. Attachment 06

Appendix A

Weekly Summary

Report

Weekly KO/

MCO/COR/

ACOR

1 As specified

1.17.2. N/A Backorder

Report

Once a month KO/

MCO/COR/

ACOR

1 As specified

1.17.3. N/A Monthly Order

Log

The first duty day of each month

KO/

MCO/COR/

ACOR

1 As specified

1.17.4. N/A Monthly

Summary of Sales report

The first duty day of each month

KO/

MCO/COR/

ACOR

1 As specified

1.17.5. N/A Employee

Listing

Within 5 calendar days after award

KO/

MCO/COR/

ACOR

1 As specified

1.17.6. N/A Monthly

Hazardous Material Purchase Report

Within 5 duty days at the end of each month

KO/

MCO/COR/

ACOR

1 As specified

4.2.1.1. N/A On-Site Store

Manager

Within 5 calendar days after award

KO/

MCO/COR/

ACOR

1 As specified

N40192-19-Q-7001 23 October 2018

DELIVERABLES

Specification Item

Form/

Attachment Number

Deliverable Title

Date (s) of Submission

Distribution

Frequency

Original

Copies (including original)

4.2.2.1. N/A Information

Assurance Computer Based Training

(CBT)

certificate within 10 days of computer access

KO/ MCO/

COR/

ACOR/

Security Manager

1 As required

4.2.2.1. N/A Personnel

Security Investigation

(PSI),

Fingerprint Card (FD87), and

OF-306

Declaration

Prior to employee access to sensitive unclassified information.

KO/

Security Manager

1 As required

4.3.1. N/A Base Access

Forms

Within 5 calendar days after award

KO/

MCO/COR/

ACOR

1 As specified

4.4.1. N/A NAVFAC

Contractor Incident Reporting

No more than four hours of accident.

KO 1 As required

4.5.3. Attachment 09

Appendix A

Contractor Hazardous Material Inventory Log

Within 15 calendar days after the end of each calendar year and at termination of the contract.

KO 2 Annually

4.5.6. N/A Final Report/

Inventory

Not later than

(10) duty days following termination/ completion of the contract.

KO,

MCO/COR/

ACOR, and

CE

Environmental

Flight

As specified

4.5.7. N/A Environmental

Management System (EMS) Training

Within 30 days of performance start date

KO/

MCO/COR/

ACOR

As specified

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