Notice_Regarding_Restricted_Access.docx
DOCX document 21 KB Posted
- Attached to
- Chemical Management Services (CMS) to be performed for DLA Distribution Corpus Christi, TX
- Solicitation number
- SP3300-17-R-5009
- Issued by
-
Defense Logistics Agency Distribution
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Notice regarding restricted access
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Notice of Posting of Material on a Restricted Basis
The following files are posted on FedBizOpps (FBO) – Solicitation SP3300-17-R-5009 site on a restricted basis:
07 DLAD 4145.41 – Packaging of Hazardous Material 20 DLAI 4145.11 – Storage and Handling of Hazardous Materials 42 MIL–HDBK 129 – Military Marking for Shipment and Storage 47 MIL-STD-2073 – Standard Practice for Military Packaging 23 May 08
CCAD-200
CIR Dec 13 Clean Water Act DDCT 3PL Hazmat - QASP DLA ESOH Awareness Training Manual_0209 DLA Green Procurement Program – DLAM 4112 DLAI 4112 – Pollution Prevention and Green Procurement DLAI 4145.11 Storage and Handling of Hazardous Materials DLAI 4145_4 – Stock Readiness DLAI 4208 – Financial Liability Investigation of Property Loss DLAI 5015.01 – Records Management DLAI 5105 – Reporting of Criminal Violations DLAI 6055.01 DLA SOH Instruction
DLAM 4000.25 - MILSTRIP
DLAM 4000.25-2 - MILSTRAP
DoD 4140.27-M – Shelf-Life Management Manual 5 May 2003 DoD 5200.1 – Information Security Program vol1 DoD 5200.2-R – Personnel Security Program DoD 5220.22-R – Industrial Security Regulation Dec 85 DoD 5220.22-M - NISPOM DoDD 4715.1E – DoD Environment, Safety and Occupational Health (ESOH) DoDI 4140.01 – DoD Supply Chain Material Management Regulation DoDI 4715.4 DoD Pollution Prevention Policy DoDI 6050.05 DoD HAZCOM Program DoDI 6055.06 – DoD Fire and Emergency Services Program HMIRSTechSupp_02242016 KW1 Key Access Request Form NAVFAC 2017 Navy Working Capital Fund Billing Rate Schedule
NAVFAC PAY.GOV GUIDE
NAVFAC Private Party Account Set Up Form, Advance Payment – One Time Visit, Pay NAVFAC Private Party Updated – Expired Credit Card Information Form OPNAVISNT 5090.1 – Series Environmental Readiness Program Management
As stated previously, these files are posted to FBO on a restricted basis. Below is the process for requesting access to these files:
a. If a package requires explicit access, when the packages sub-tab is clicked, the vendor will see a warning indicating that the controlled, unclassified documents require explicit access.
b. To request explicit access, use the request explicit access button.
c. If a request for explicit access was previously submitted, and is pending review, the vendor will see designation that explicit access was previously requested.
d. Vendors will receive email notification once their request has been approved or rejected.
Offerors must be registered in the System for Award Management (SAM) Registration database. Registration may be done on line at https://www.sam.gov. In order to limit control of the above listed files, documents must be handled as “For Official Use Only.” All offerors, other than the awardee, are required to destroy the files once contract award is announced.
File details come from the government source that posted it. Updated .