Attachment_6_CAC_Turn-In_Receipt.pdf
PDF 41 KB Posted
- Solicitation number
- SP451019R0001
About this file
Attachment 6
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Other files
| File | Type | Posted |
|---|---|---|
| Attachments_1,_2,_3_Equipment_Lists.pdf | ||
| Attachment_5_-_Past_Perf_Survey.doc | DOC document | |
| Attachment_7_-_Contractor_Instructions.pdf | ||
| Attachment_8_Bid_Schedule.xlsx | XLSX spreadsheet | |
| Attachment_4_APLs.docx | DOCX document | |
| SF1449_SP451019R0001.pdf |
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Text version
GOVERNMENT-ISSUED CONTRACTOR COMMON ACCESS CARD (CAC)
TURN-IN RECEIPT
The contractor shall complete the following information:
Contract Number:
Contractor:
Location:
The contractor shall identify the following information for each contractor CAC being turned-in:
Employee Name Issue Date Expiration Date
The contractor shall return the above identified contractor CACs to the Contracting Officer’s Representative (COR) for the contract for turn-in. The COR will enter the turn-in date for the contractor CACs. The contractor shall acknowledge turn-in of the contractor CACs and the COR will acknowledge receipt below:
Turn-in Date to COR Contractor Acknowledgement of Turn-In COR Acknowledgement of Receipt
Signature: Signature:
Print Name: Print Name:
The COR will hand-carry the above identified contractor CACs to the nearest Real-Time Automated Personnel Identification System (RAPIDS) office for turn-in. The RAPIDS office will enter the turn-in date for the contractor CACs. The COR will acknowledge turn-in of the contractor CACs and the RAPIDS office will acknowledge receipt below:
Turn-in Date to RAPIDS Office
COR Acknowledgement of Turn-In RAPIDS Office Acknowledgement of Receipt
Signature: Signature:
Print Name: Print Name:
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