Exhibit_A_Contract_Data_Requirements_List_Matrix.xlsx
XLSX spreadsheet 16 KB Posted
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- Logistics Automation (LOGAUTIO) Services
- Solicitation number
- W52P1J-16-R-0050
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CDRL notes
| LOGAUTO | |||||||||||
| PWS Reference # | CDRL Title | Daily | Weekly | Monthly | Quarterly | Annually | Upon Award | Upon request | Event Driven | Notes | |
| 1 | 4.2.1 | Transition Project Plan | X | ||||||||
| 2 | 4.2.2 | Contract Level Management Scorecard | x | ||||||||
| 3 | 4.2.3 | Management Plan | X | ||||||||
| 4 | 4.2.4 | Status Report (Quality Control Plan) | x | 60 Days from award; montly thereafter | |||||||
| 5 | 4.3.2 | (IA) Compliance and Trend Analysis Reports | bi | ||||||||
| 6 | 4.4.4 | TLS Maintenance Handling Report | x | ||||||||
| 7 | 4.4.5 | TLS Rebuild Report Process Plan/SOP | x | ||||||||
| 8 | 4.5.1.2/3/4 | Trend Reporting | x | ||||||||
| 9 | 4.5.3.4.3 | TLS SCP/ICP CONOPS Report | x | ||||||||
| 10 | 4.6.2.3 | Property Accountability TPE Location Report | x | ||||||||
| 11 | 4.7.3 | Project Status Report | x | ||||||||
| 12 | 4.9.1 | Class No-Show Report | x | Report due last day of class |
Sheet3
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