APPENDIX_B_19Q7001_DELIVERABLES_FINAL.pdf
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- 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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