Attachment_0002_-_CDRLs_(ASP-TSA_2)_-_Aug_2016.xlsx

XLSX spreadsheet 17 KB Posted

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ASP/TSA 2. 0
Solicitation number
W52P1J15R0090
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Attachment 0002 - CDRLs (ASP-TSA 2) - Aug 2016

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Other files

File Type Posted
Attachment_0001_-_PWS_20161003_track_changes.pdf PDF
Attachment_0003_-_PBIF_ASP-TSA_2_20161003.pdf PDF
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CDRL notes

Ammunition Supply Point/Theatre Storage Area
PWS Reference #CDRL TitleDailyWeeklyMonthlyQuarterlyAnnuallyUpon AwardUpon requestEvent DrivenNotes
11.2.2.1.Retrograde RequirementsX
21.2.2.2.ReclamationX
31.2.5.2.Break Bulk Outbound Shipment ReportX
42.4.1.Training PlanXX
52.6.Standard Operating Procedures (SOP)XX
62.13.11.Planograph for Licensed Munition Storage SitesXX
72.14.1.Vessel Operations ReportXX
82.15.5.Coordinating Transportation for ShipmentX
92.20.2Container InventoryX
102.20.4.Leased Container ManagementX
112.22.4.Storage DeficienciesX
122.22.5.SAAS-MOD Explosivie Safety ReportXX
133.3.Quality Control PlanXXInitial submission due 30 days after award
143.7.1.Phase-In PlanX
153.7.2.Phase-Out PlanX
163.8.2.Safety PlanX
173.8.4.Accident ReportX
183.9.4.Fire PlanX
194.1.Residue in Process ReportX
204.2.Equipment Maintenance ReportX
214.3.Issue Document Status ReportXX
225.1.Installation Access Badges ReportX
236.0.Contract Funds Status ReportX
247.1.Registered Employee Listing ReportX
257.2Housing Inspection ReportX
267.3.Trafficking in Persons Training ReportX
277.4.Personnel Status (PERSTAT) ReportX
287.4.Personnel Status (PERSTAT) Report AttachmentX

Sheet3

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