Attachment_0002_CDRLs_(ASP-TSA_2)_-_January_2016.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- W52P1J-15-R-0090
About this file
DRAFT CDRLs Matrix
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CDRL notes
| Ammunition Supply Point/Theatre Storage Area | |||||||||||
| PWS Reference # | CDRL Title revised May 2015 | Daily | Weekly | Monthly | Quarterly | Annually | Upon Award | Upon request | Event Driven | Notes | |
| 1 | 1.2.2.1. | Retrograde Requirements | X | ||||||||
| 2 | 1.2.2.2. | Reclamation | X | ||||||||
| 3 | 1.2.5.2. | Break Bulk Outbound Shipment Report | X | ||||||||
| 4 | 2.4.1. | Training Plan | X | X | |||||||
| 5 | 2.6. | Standard Operating Procedures (SOP) | X | X | |||||||
| 6 | 2.13.11. | Planograph for Licensed Munition Storage Sites | X | X | |||||||
| 7 | 2.14.1. | Vessel Operations Report | X | X | |||||||
| 8 | 2.15.5. | Coordinating Transportation for Shipment | X | ||||||||
| 9 | 2.20.2 | Container Inventory | X | ||||||||
| 10 | 2.20.4. | Leased Container Management | X | ||||||||
| 11 | 2.22.4. | Storage Deficiencies | X | ||||||||
| 12 | 2.22.5. | SAAS-MOD Explosivie Safety Report | X | X | |||||||
| 13 | 3.3. | Quality Control Plan | X | X | |||||||
| 14 | 3.7.1. | Phase-In Plan | X | ||||||||
| 15 | 3.7.2. | Phase-Out Plan | X | ||||||||
| 16 | 3.8.2. | Safety Plan | X | ||||||||
| 17 | 3.8.4. | Accident Report | X | ||||||||
| 18 | 3.9.4. | Fire Plan | X | ||||||||
| 19 | 4.1. | Residue in Process Report | X | ||||||||
| 20 | 4.2. | Equipment Maintenance Report | X | ||||||||
| 21 | 4.3. | Issue Document Status Report | X | X | |||||||
| 22 | 5.1. | Installation Access Badges Report | X | ||||||||
| 23 | 6.0. | Contract Funds Status Report | X | ||||||||
| 24 | 7.1. | Registered Employee Listing Report | X | ||||||||
| 25 | 7.2 | Housing Inspection Report | X | ||||||||
| 26 | 7.3. | Trafficking in Persons Training Report | X | ||||||||
| 27 | 7.4. | Personnel Status (PERSTAT) Report | X |
Sheet3
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