Attachment_0007_Contract_Data_Requirements_List_Matrix.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Heavy Lift 8 (HL8)
- Solicitation number
- W52P1J-16-R-0027
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Attachment 0007 Contract Data Requirements List Matrix
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CDRL notes
| Heavy Lift 8 | |||||||||||
| PWS Reference # | CDRL Title | Daily | Weekly | Monthly | Quarterly | Annually | Upon Award | Upon request | Event Driven | Notes | |
| 1 | 2.6.1 | Quality Control Program | X | ||||||||
| 2 | 2.9 | Contractor Manpower Reporting | X | ||||||||
| 3 | 5.2.1 | Usage Report | X | ||||||||
| 4 | 5.2.2 | Serious Incident Report (SIR) | X | ||||||||
| 5 | 5.2.3 | Summary Report | X | ||||||||
| 6 | 5.2.4 | Equipment Status Report | X | ||||||||
| 7 | 5.2.5 | Personnel Report | X | X | X | ||||||
| 8 | 5.2.6 | Contract Convoy Representative Report | X | ||||||||
| 9 | 5.2.7 | Pre-Mission Report | X | ||||||||
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Sheet3
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